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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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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) sE!g!ht  
fN:FD`  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) _'^_9u G  
8-cuaa  
  Amount paid at current period 本期已交数 0kw)-)=  
09{s'  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) :)kHXOb.  
n-,mC /4  
  Head of unit 单位负责人 {M= *>P]E  
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  Finance employee in charge 财务负责人 OKk" S_`  
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  Double-check 复核 &l4kwds R  
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  Prepared by 制表 oiD{Z  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ZCMH?>  
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  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 ->7zVAX  
)5y" T0]  
  Taxation period 税款所属时间 +oHbAPs8  
>;VZB/ d  
  Monetary Unit 金额单位 Q ;5A~n  
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  Taxpayer's registration number 纳税人识别号 Y0m?ZVt  
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  Taxpayer's Name 纳税人名称 E}<i?;  
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  Taxpayer's Address 纳税人地址 [/l&:)5W>  
!| - U,  
  Zip code (postcode) 邮政编码 _A0X[}^K  
~k}O"{ y  
  Type of business 登记注册类型 <(yAat$H  
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  Industry type 行业 !\O!Du  
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  Taxpayer's bank 纳税人开户银行 Q}a(vlZ  
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  Bank account number 账号 ]KG.-o30  
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  Gross revenue 收入总额 ~[~#PO  
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  Line No. 行次 Lw1[)Vk}E  
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  Items 项目 b)E<b{'W  
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  Business income 销售(营业)收入 Cb.M  
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  Less: Sales return 减:销售退回 2v#gCou  
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  Depreciation allowance 折扣与折让 BMV\@Sg  
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  Net operating revenue 销售(营业)收入净额 %Z,n3iND  
v (S h+p  
  Amount of exempt income included 其中:免税的销售(营业)收入 whrDw1>(  
Kc#1H|'2N  
  Income from royalties 特许权使用费收益 f&RjvVP?s  
V7O7"Q^q  
  Investment income 投资收益 M=SrZ,W  
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  Net income in investment transfer 投资转让净收益 XD_!5+\H1  
j'hWhLax  
  Rental net income 租赁净收益 [X8EfU}  
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  Exchange net income 汇兑净收益 B ?y[ %i  
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  Net income from asset/inventory surplus 资产盘盈净收益 A4b+:MQ*OX  
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  Subsidy income 补贴收入 jpoNTl'  
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  Other income 其他收入 r}:U'zlC{  
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  Final. total income 收入总额合计 v$g\]QS p  
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  Operating expenses 销售(营业)成本 peOoZdJd  
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  Sales tax 销售税金及附加 gkKNOus  
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  Total period expenses 期间费用合计 FP*kA_z$  
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  Deduction items 扣除项目 `~41>mM%  
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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 lIO#)>  
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  Depreciation of fixed assets 固定资产折旧 Y4X`(\A  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "QD>:G;u  
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  Research and development expenses 研究开发费用 ?U1Nm~'UZ  
>$=l;jO`n  
  Net interest expense 利息净支出 NVB#=!S  
^),t=!;p  
  Exchange net loss 汇兑净损失 t}OzF cyqN  
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  Rental net expense 租金净支出 kXlI *h  
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  Head office administrative expense 上缴总机构管理费 *O)i)["  
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  Entertainment expenses 业务招待费 iU3PlF[B/o  
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  Taxation expense 税金 Neii$  
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  Loss on bad debts 坏账损失 c>+68<H  
t'.:"H8BI  
  Additional bad debts provision for prior year 增提的坏账准备金 $'<$:;4b3  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 |Z+qaq{X  
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  Net loss in investment transfer 投资转让净损失 ua_,c\iL  
%5@> nC?`[  
  National insurance payment 社会保险缴款 i<=2 L?[.I  
Ap|g[J  
  Workers insurance expense 劳动保护费 :/t_5QN  
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  Advertising expenditure 广告支出 <JvYCWX`  
%afF %y  
  Donations Contributed 捐赠支出 F|o 1 r  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 U!JmSP  
2=1qmQE  
  Travelling expenses 差旅费 mC?}:W M@  
F"3'~ 6  
  Conference expenses 会议费 fGe"1MfU  
h,b_8g{!  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 t2rZ%[O  
Rz6 kwh=q  
  Bankruptcy compensation cost 矿产资源补偿费 TB84}  
:&2% x  
  Other deductible expense items 其他扣除费用项目 !0):g/2h  
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  Taxable income calculation 应纳税所得额的计算 s*eM}d.p  
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  Income before tax adjustment 纳税调整前所得 y$6EEp  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Ke~!1S8=  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. yC4%z) t&R  
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  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 q~*|Wd'&  
[TxvZq*4  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Y|W#VyM-  
.G"T;w 6d  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]g ,j  
x`'s  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 C]ax}P>BQ  
m"AyO"}I5  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额  J&+"  
wOrj-Smx  
     点击查看《税收报表词汇英汉对照(一) |I|,6*)xg  
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