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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) i4}+n^oSYo  
[x{Ai( /T^  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) @%"r69\  
lj /IN[U/  
  Amount paid at current period 本期已交数 f=hT o!i  
(91 YHhk{  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 0dW*].Gi:  
-q30tO.  
  Head of unit 单位负责人 Q2Dh(  
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  Finance employee in charge 财务负责人 qM18 Ji*  
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  Double-check 复核 . e_VPKF|  
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  Prepared by 制表 A5E^1j}h@  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7g>|e  
 r m  
  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 u<JkP <"S  
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  Taxation period 税款所属时间 @TJ2 |_s6]  
j6WDh}#  
  Monetary Unit 金额单位 kgHZaQnD  
_BoYy JQH  
  Taxpayer's registration number 纳税人识别号 \0n<6^y  
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  Taxpayer's Name 纳税人名称 YYhN>d$  
12@Ge]  
  Taxpayer's Address 纳税人地址 ye-[l7  
vA2>&YDFX  
  Zip code (postcode) 邮政编码 =Eb$rc)  
WP{U9YF2  
  Type of business 登记注册类型 A|( !\J0  
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  Industry type 行业 u7S C_3R  
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  Taxpayer's bank 纳税人开户银行 VwKfM MI8  
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  Bank account number 账号 3el/,v|qj  
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  Gross revenue 收入总额 twhT6wz"  
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  Line No. 行次 y@(EGfI  
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  Items 项目 J1w,;T\55  
Y;"jsK{$  
  Business income 销售(营业)收入 D?FmlDTr[  
RI<&cgWn+<  
  Less: Sales return 减:销售退回 |AXV4{j_i  
6_&S ?yA  
  Depreciation allowance 折扣与折让 ftz-l&5  
n lZJ}xZ  
  Net operating revenue 销售(营业)收入净额 hka%!W5  
mQ9y{}t=4  
  Amount of exempt income included 其中:免税的销售(营业)收入 #O{cplh,  
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  Income from royalties 特许权使用费收益 8)>4ZNXz  
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  Investment income 投资收益 M8IU[Pz4  
a ?\:,5=  
  Net income in investment transfer 投资转让净收益 x*p'm[Tdtm  
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  Rental net income 租赁净收益 yg6o#;  
xiV!\Z}  
  Exchange net income 汇兑净收益 ++eT 0  
m/ q`k  
  Net income from asset/inventory surplus 资产盘盈净收益  U02  
}~p%e2<  
  Subsidy income 补贴收入 \E'z+0  
1\)C;c,  
  Other income 其他收入 +R7pdi  
n5#QQk2  
  Final. total income 收入总额合计 -q(*)N5.2  
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  Operating expenses 销售(营业)成本 jZH4]^De  
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  Sales tax 销售税金及附加 j`+{FCB7  
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  Total period expenses 期间费用合计 $wyPGok  
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  Deduction items 扣除项目 bM2x (E\O  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 q8uq%wf  
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  Depreciation of fixed assets 固定资产折旧 ,fhF-%Q!g  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 S..8,5mBH  
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  Research and development expenses 研究开发费用 pWn]$HaoG  
Z ;[xaP\S  
  Net interest expense 利息净支出 j\NCoos  
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  Exchange net loss 汇兑净损失 7H|0.  
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  Rental net expense 租金净支出 i '10qWz  
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  Head office administrative expense 上缴总机构管理费 "Pu917_P  
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  Entertainment expenses 业务招待费 n/`!G?kvI  
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  Taxation expense 税金 O.Y|},F  
A-d<[@d0  
  Loss on bad debts 坏账损失 [XH,~JZJj  
9g# 62oIg  
  Additional bad debts provision for prior year 增提的坏账准备金 JpZ_cb`<E'  
2bG92  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 BS?i!Bm7  
RCi8{~rIvS  
  Net loss in investment transfer 投资转让净损失 ';}:*nZ//_  
 E(wS6  
  National insurance payment 社会保险缴款 s Ytn'&$\  
:hcOceNz  
  Workers insurance expense 劳动保护费 l8:!{I?s=  
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  Advertising expenditure 广告支出 /sn }Q-Zy2  
^6Zx-Mf\  
  Donations Contributed 捐赠支出 DC8\v+K  
hsJ^Au=})w  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 HR?bnkv|id  
gI9nxy  
  Travelling expenses 差旅费 )T?BO  
s];0-65)  
  Conference expenses 会议费 wWSw0 H/  
^uphpABpD  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 e@]m@  
J`C 2}$ ~  
  Bankruptcy compensation cost 矿产资源补偿费 s&+`>  
T XT<6(  
  Other deductible expense items 其他扣除费用项目 i 3KAJ@  
xi4b;U j  
  Taxable income calculation 应纳税所得额的计算 g/WDAO?d  
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  Income before tax adjustment 纳税调整前所得 E{QjmlXQ<  
6xY6EC  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 qrjSG%i~J7  
Q[%G`;e#  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. S,ud pQ7  
`sy_'`i>X  
  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 `c|H^*RC  
#%8)'=1+4?  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 R4'>5.M  
+uj;00 D  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 smn(q)tt  
b6H7>x  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 nr8#;D  
N})vrB;1  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 +?*.Emzl@  
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     点击查看《税收报表词汇英汉对照(一) /VP #J<6L  
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