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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) jFJ}sX9]  
D6H?*4f]  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) !\$V?*p7  
O@4J=P=w  
  Amount paid at current period 本期已交数 -cijLlz%+  
Y SB=n d_  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) C<3<,~gI  
-U\'Emu4  
  Head of unit 单位负责人 ]%y>l j?Y  
hlDB'8  
  Finance employee in charge 财务负责人 l? U!rFRq`  
Mm(#N/  
  Double-check 复核 d#]hqy  
=JW-EQ6[T  
  Prepared by 制表 0Sz[u\w  
A*wf: mW0c  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 jw9v&/-  
o<%0|n_O&  
  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 pu+Q3NfR  
jz! [ #-G  
  Taxation period 税款所属时间 dJ m9''T')  
3fp&iz  
  Monetary Unit 金额单位 ,oh;(|=  
KbtV>  
  Taxpayer's registration number 纳税人识别号 R"9w VM;*c  
huS*1xl  
  Taxpayer's Name 纳税人名称 A+gS'DZ9C  
Y)DX   
  Taxpayer's Address 纳税人地址 S,nELV~!  
~!5=o{wy  
  Zip code (postcode) 邮政编码 g_` a_0v  
B ~N3k  
  Type of business 登记注册类型 F-,chp  
 u\L}B!  
  Industry type 行业 aY#?QjL  
e1LIk1`p  
  Taxpayer's bank 纳税人开户银行 L/r_MtN  
<JH,B91  
  Bank account number 账号 uB a<5YDF  
C[G+SA1&W  
  Gross revenue 收入总额 kI)}7e  
eF22 ~P  
  Line No. 行次 F{!pii5O9  
Cp m T *  
  Items 项目 z&tC5]#  
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  Business income 销售(营业)收入 ]5c(:T F  
3g;,   
  Less: Sales return 减:销售退回 )\=xPfs  
~cCMLK em  
  Depreciation allowance 折扣与折让 p>;@]!YWQ  
xNf}f 9 l  
  Net operating revenue 销售(营业)收入净额 a @2fJ}  
f4b9o[,s2e  
  Amount of exempt income included 其中:免税的销售(营业)收入 v={{ $=/t  
T5."3i  
  Income from royalties 特许权使用费收益 uW(-?  
JRo/ HY+  
  Investment income 投资收益 3@Mh* \;\b  
]*\MIz{56'  
  Net income in investment transfer 投资转让净收益 JiaR*3#  
|cf-S8pwY  
  Rental net income 租赁净收益 ;na%*G`  
(Z(S?`')  
  Exchange net income 汇兑净收益 z{ :;Rb  
*G> x07S)~  
  Net income from asset/inventory surplus 资产盘盈净收益 QMsq4yJ)%  
GDL/5m#  
  Subsidy income 补贴收入 >8"Svt$  
|(z{)yWbC[  
  Other income 其他收入 ], pB:=  
3- Kgz  
  Final. total income 收入总额合计 );7 d_#  
!%,7*F (  
  Operating expenses 销售(营业)成本 \D?'.Wo%  
7@fS2mu  
  Sales tax 销售税金及附加 MO8}i?u=z  
Ig `q[o  
  Total period expenses 期间费用合计 II=`=H{  
q()o |V  
  Deduction items 扣除项目 M?eP1v:<+G  
v'@gUgC  
  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 qjP~F  
'K?h6?#  
  Depreciation of fixed assets 固定资产折旧 Uz^N6q  
#&}- q RA  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9:USxFM  
vPNbV  
  Research and development expenses 研究开发费用 h9H z6 >  
SH{@yS[c!  
  Net interest expense 利息净支出 5wx_ol}2  
@(sz"  
  Exchange net loss 汇兑净损失 2`$*HPj+G  
2!s PgIz  
  Rental net expense 租金净支出 cmG27\cRO  
_YF >Y=D-  
  Head office administrative expense 上缴总机构管理费 V/ G1C^'/  
N>H@vt~  
  Entertainment expenses 业务招待费 .*-8rOcc  
 TUcFx_  
  Taxation expense 税金 xSmG,}3mF  
s|Mo 3_>  
  Loss on bad debts 坏账损失 ?}cmES kX@  
?Ij(B}D  
  Additional bad debts provision for prior year 增提的坏账准备金 kw#X,h P  
dw"Es;^  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 XjGS.&'I  
V! He2<  
  Net loss in investment transfer 投资转让净损失 6dIPgie3w  
_ nMd  
  National insurance payment 社会保险缴款 \)~d,M}kK  
,<Q  
  Workers insurance expense 劳动保护费 d?*] /ZiR  
/4an@5.\C  
  Advertising expenditure 广告支出 ,_e [P  
~XTC:6ts  
  Donations Contributed 捐赠支出 Ss>pNH@ c  
" ]S  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #DUfEZ  
s:3[#&PQpN  
  Travelling expenses 差旅费 Njc@5*rJ &  
c;VqEpsbl  
  Conference expenses 会议费 mJUM#ry  
7}X1A!1  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 tAAMSb9[d  
EK';\}  
  Bankruptcy compensation cost 矿产资源补偿费 ( s3k2Z  
GTdoUSUq  
  Other deductible expense items 其他扣除费用项目 r].n=455[  
FCE y1^u  
  Taxable income calculation 应纳税所得额的计算 B)JMughq_  
5kiW@{m  
  Income before tax adjustment 纳税调整前所得 !Y~UO)u2  
>WSh)( Cg  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 keAoJeG,J  
a{nR:zPE  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. *dw.=a9  
>w S'z]T9  
  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 W8d-4')|  
eY<<Hld  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 io4<HN  
pe?)AiTZ:  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Nz dN4+  
N p"p*O  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ! ?g+' OM  
|7|S>h^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 dQ`Tt- n  
;st0Ekni)  
     点击查看《税收报表词汇英汉对照(一) AP&//b,^M  
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