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[专业英语]税收报表词汇英汉对照(二) [复制链接]

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离线阿文哥
 

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只看楼主 倒序阅读 使用道具 0楼 发表于: 2012-03-05
— 本帖被 阿文哥 从 注会英语 移动到本区(2012-07-02) —
 Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) c::Vh  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) t8b,@J`R  
,vUMy&AV  
  Amount paid at current period 本期已交数 1He'\/#  
ZD]5"oHY  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 1)=sbFtS  
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  Head of unit 单位负责人 Hk;) l3oB  
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  Finance employee in charge 财务负责人 .;9I:YB$  
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  Double-check 复核 ;-T%sRI:|  
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  Prepared by 制表 _p=O*$b.  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 'B4j=K*  
HzF]hm,  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 D'+kzb@  
lO0 PZnW9  
  Taxation period 税款所属时间 d/:zO4v3  
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  Monetary Unit 金额单位 ~4+= C\r  
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  Taxpayer's registration number 纳税人识别号 lTpmoDa%  
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  Taxpayer's Name 纳税人名称 O WVa&8O  
,~- dZs  
  Taxpayer's Address 纳税人地址 bI~(<-S~K  
ByPzA\;e  
  Zip code (postcode) 邮政编码 3?GEXO&,E  
E`SFr  
  Type of business 登记注册类型 j*jO809%^  
p V^hZ.  
  Industry type 行业 YkLEK|d  
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  Taxpayer's bank 纳税人开户银行 CCZ]`*wJ  
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  Bank account number 账号 D0=H&Z[  
n AJ<@a  
  Gross revenue 收入总额 3M{/9rR[  
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  Line No. 行次 29E9ZjSK  
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  Items 项目 v='h  
|PED8K:rU  
  Business income 销售(营业)收入 RHGs (d7-  
wDV%.Cc  
  Less: Sales return 减:销售退回 Dh|8$( Jt  
+[ 944n  
  Depreciation allowance 折扣与折让 V{[vIt*  
7u Q-:n  
  Net operating revenue 销售(营业)收入净额 "p~1| ?T  
c91rc>  
  Amount of exempt income included 其中:免税的销售(营业)收入 fN TPW]  
.^S#h (A  
  Income from royalties 特许权使用费收益 b;O|-2AR  
^ cn)eA  
  Investment income 投资收益 ^L(}cO  
*@r)3  
  Net income in investment transfer 投资转让净收益 |8b*BnS  
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  Rental net income 租赁净收益 K N;b+`x;M  
bqxbOQd  
  Exchange net income 汇兑净收益 0 ej!!WP  
Z`5v6"Na  
  Net income from asset/inventory surplus 资产盘盈净收益 iQ9jt  
b"y][5VE  
  Subsidy income 补贴收入 dM(}1%2  
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  Other income 其他收入 <=*xwI&q  
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  Final. total income 收入总额合计 UNJ]$x0  
ui,#AZQ#{4  
  Operating expenses 销售(营业)成本  Yq.Cz:>b  
>*v^E9Y  
  Sales tax 销售税金及附加 zR_#c3o  
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  Total period expenses 期间费用合计 /u }AgIb  
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  Deduction items 扣除项目 "|S \J5-%  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Pgs^#(^>  
+1 H.5|  
  Depreciation of fixed assets 固定资产折旧 QUp()B1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 fo$iV;x`  
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  Research and development expenses 研究开发费用 is%qG?,P  
-< jb>8  
  Net interest expense 利息净支出 dQR2!yHEq  
HPAd@5d(  
  Exchange net loss 汇兑净损失 Q9N=yz  
ANy=f-V  
  Rental net expense 租金净支出 UDHk@M  
;SF0}51   
  Head office administrative expense 上缴总机构管理费 '!64_OMj'  
1o7 pMp=  
  Entertainment expenses 业务招待费 sAIL+O  
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  Taxation expense 税金 z)'dDM D"  
+pJ;}+  
  Loss on bad debts 坏账损失 ysfR@ sH7  
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  Additional bad debts provision for prior year 增提的坏账准备金 +d6/*}ht  
SeBbI&Ju  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 wxARD3%  
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  Net loss in investment transfer 投资转让净损失 x"~F=jT  
pO$`(+q[  
  National insurance payment 社会保险缴款 z]> 0A  
XB-pOtVm  
  Workers insurance expense 劳动保护费 lcij}-z:%e  
^9o;=!D!9  
  Advertising expenditure 广告支出 >~I~!i3  
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  Donations Contributed 捐赠支出 EVMhc"L  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 NjVuwIm+  
 &(\z  
  Travelling expenses 差旅费 Z mF}pa,gd  
 ;uNcrv0J  
  Conference expenses 会议费 6pI =?g  
)'xTDi  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 AZxx%6  
0ANqEQX  
  Bankruptcy compensation cost 矿产资源补偿费 GwV2`2  
Deq~"  
  Other deductible expense items 其他扣除费用项目 Ze' AZF  
$BG4M? Y  
  Taxable income calculation 应纳税所得额的计算 "-kb=fY  
5UR$Pn2a2  
  Income before tax adjustment 纳税调整前所得 "[(_C&Ot4  
QfB \h[A  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 @0?Mwy!  
e|+U7=CK  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ZrnZ7,!@  
H=z @!rJc.  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ~Rk%M$E9  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 oJR0sbikP  
oL#^=vid"  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4QdY"s( n  
-*k%'Gr  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3'O+  
PkQuN;a  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7_d gQI3y  
oDTt+b  
     点击查看《税收报表词汇英汉对照(一) I 6a{'c(P  
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