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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) 4eB oR%2o  
Mh2b!B  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ,u ^{zYoW  
iZiT/#,H2  
  Amount paid at current period 本期已交数 1$.svR  
szhSI  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ^`i z%^  
i/n ee_  
  Head of unit 单位负责人 [;7zg@Sa  
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  Finance employee in charge 财务负责人 3M+rFB}tS  
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  Double-check 复核 LxGD=b  
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  Prepared by 制表 ?wlRHVZ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 vV$t`PEY  
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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 P*?|E@;s`  
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  Taxation period 税款所属时间 ZiQ<SSo:  
9 Xl#$d5  
  Monetary Unit 金额单位 `Mt|+iT$p  
p`A2^FS)  
  Taxpayer's registration number 纳税人识别号 &+@`Si=  
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  Taxpayer's Name 纳税人名称 'h0>]A 2|X  
!~%DR~^`  
  Taxpayer's Address 纳税人地址 !ry+{v+A  
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  Zip code (postcode) 邮政编码 LTzdg >\oJ  
svDnw cl  
  Type of business 登记注册类型 {wA8!5Gu  
]NBx5m+y@i  
  Industry type 行业 "0Z /|&  
`:~Wu/Ogr  
  Taxpayer's bank 纳税人开户银行 x:~XZX\mwH  
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  Bank account number 账号 0M&n3s{5I  
b?KdR5  
  Gross revenue 收入总额 csLbzDg  
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  Line No. 行次 @:PMb Ub  
l4+ `x[^  
  Items 项目 CUG"2K9  
+%,oq ]<[,  
  Business income 销售(营业)收入 hx;kNcPbI  
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  Less: Sales return 减:销售退回 <F&XT@  
Spx%`O<  
  Depreciation allowance 折扣与折让 +x`pWH]2  
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  Net operating revenue 销售(营业)收入净额 l#T %N@X  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ~' 955fK>  
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  Income from royalties 特许权使用费收益 hGrX,.zj  
j2IK\~W?-  
  Investment income 投资收益 E:/!]sm!  
Q <D_QJ  
  Net income in investment transfer 投资转让净收益 +Fad Ox7X$  
?t6wozib2  
  Rental net income 租赁净收益 }PBL  
'Z.C&6_  
  Exchange net income 汇兑净收益 pGR3  
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  Net income from asset/inventory surplus 资产盘盈净收益 8'zl\:@N  
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  Subsidy income 补贴收入 Yl'8" \HF  
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  Other income 其他收入 xFThs,w  
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  Final. total income 收入总额合计 Tq )hAZ  
eHs38X  
  Operating expenses 销售(营业)成本 <+q` Dk  
= 8`KGeP$  
  Sales tax 销售税金及附加 `S-l.zSZ4B  
xYv;l\20.  
  Total period expenses 期间费用合计 oxeu%wj_  
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  Deduction items 扣除项目 ic!% }S?  
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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 u8>aO>(bVg  
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  Depreciation of fixed assets 固定资产折旧 `^^t#sT   
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5RWqHPw+  
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  Research and development expenses 研究开发费用 ~4FzA,,  
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  Net interest expense 利息净支出 oGI'a:iff  
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  Exchange net loss 汇兑净损失 +L'Cbv="  
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  Rental net expense 租金净支出 O#[bNLV  
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  Head office administrative expense 上缴总机构管理费 T _UJ?W  
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  Entertainment expenses 业务招待费 H}G 9gi  
d6[' [dG  
  Taxation expense 税金 j-**\.4a~  
RR+kjK?  
  Loss on bad debts 坏账损失 Z]DZ:dF  
#7'k'(  
  Additional bad debts provision for prior year 增提的坏账准备金 |1A0YjOD  
^;s/4   
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 l8+)Xk>   
w nQy   
  Net loss in investment transfer 投资转让净损失 Hu6Qr  
V{q*hQd_3  
  National insurance payment 社会保险缴款 E`qX|n  
J[Mj8ee#  
  Workers insurance expense 劳动保护费 $")Gd@aR  
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  Advertising expenditure 广告支出 1c]{rO=taN  
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  Donations Contributed 捐赠支出 kjsj~jwvv  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 n=~!x  
K$}K2w  
  Travelling expenses 差旅费 , 38M6yD  
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  Conference expenses 会议费 y1}2hT0,  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 F{Yr8(UHA  
<Dgf'Gr J  
  Bankruptcy compensation cost 矿产资源补偿费 9yTDuhJ6  
|k]]dP|:'  
  Other deductible expense items 其他扣除费用项目 ^["D>@yIR  
 HRbv%  
  Taxable income calculation 应纳税所得额的计算 HfH_jnR*  
^q& Rl\  
  Income before tax adjustment 纳税调整前所得 |unvDXx-  
qHyOaK Md  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 SD%3B!cpX  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. lg )xQV  
~(tt.l#  
  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 <1lB[:@%U  
'?.']U,: $  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 $39TP@?:Z)  
}#E]efjs  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1/ j >|  
bYem0hzOe  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ) d'H&c3  
iI'ib-d  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 jjEu  
1TfFWlf[B  
     点击查看《税收报表词汇英汉对照(一) ~~"U[G1  
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