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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) S#h'\/S  
0Z A#T:4  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 6L8tz 8  
K=c=/`E  
  Amount paid at current period 本期已交数 G/fP(o-Wd  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) " y~muE:.  
i.&Kpw9;m  
  Head of unit 单位负责人 rwL=R,  
K$<`4#i  
  Finance employee in charge 财务负责人 $m:2&lU3   
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  Double-check 复核 hY.e[+  
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  Prepared by 制表 sb}K% -  
KUp   
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 pkXfsi-Nu  
nIyROhZ  
  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 s%N`  
f@! fW&  
  Taxation period 税款所属时间 b(#"w[|  
~U"by_  
  Monetary Unit 金额单位 8! H8[J  
GUu\dl9WA'  
  Taxpayer's registration number 纳税人识别号 R=vbUA  
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  Taxpayer's Name 纳税人名称 !fi &@k  
fiE>H~  
  Taxpayer's Address 纳税人地址 5\akI\  
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  Zip code (postcode) 邮政编码 E!zd(  
p^KlH=1n.6  
  Type of business 登记注册类型 R`@8.]cpPy  
}BI~am_  
  Industry type 行业 ),cQUB  
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  Taxpayer's bank 纳税人开户银行 v8=?HUDd  
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  Bank account number 账号 cBz!U 8(  
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  Gross revenue 收入总额 r5MxjuOB1  
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  Line No. 行次 _M8G 3QOx  
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  Items 项目 O.@g/05C  
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  Business income 销售(营业)收入 rNxrQ  
w^06z,  
  Less: Sales return 减:销售退回 oLgg  
e >L5.~i  
  Depreciation allowance 折扣与折让 q';&SR#"`K  
PD6MyW05%9  
  Net operating revenue 销售(营业)收入净额 E2^ KK:4s  
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  Amount of exempt income included 其中:免税的销售(营业)收入 b8rp8' M)  
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  Income from royalties 特许权使用费收益 E]?)FH<oP  
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  Investment income 投资收益 QCeMKjCmY  
fNmE,~  
  Net income in investment transfer 投资转让净收益 a?5WKO  
89hF )80  
  Rental net income 租赁净收益 \Dn&"YG7  
CQ@LmTW[  
  Exchange net income 汇兑净收益 J'o DOn.M  
R'rTE  
  Net income from asset/inventory surplus 资产盘盈净收益 ;tJWOm  
:lUX5j3  
  Subsidy income 补贴收入 <^d!Vzr]  
3(1 ]FKZtt  
  Other income 其他收入 I[}75:^Rt  
^#]c0  
  Final. total income 收入总额合计 3^{8_^I  
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  Operating expenses 销售(营业)成本 a "R7JjH  
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  Sales tax 销售税金及附加 \ I?w)CE@R  
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  Total period expenses 期间费用合计 OkLz^R?d  
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  Deduction items 扣除项目 Eu|sWdmf l  
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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 xpF](>LC(  
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  Depreciation of fixed assets 固定资产折旧 $0_^=D EW  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rVY?6OMkd  
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  Research and development expenses 研究开发费用 _}D%iJg#  
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  Net interest expense 利息净支出 ^ 7.XGWQ)-  
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  Exchange net loss 汇兑净损失 "u_i[[y  
uS~#4;R   
  Rental net expense 租金净支出 ny)]GvxI  
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  Head office administrative expense 上缴总机构管理费 9z:K1   
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  Entertainment expenses 业务招待费 3?Lgtkb8  
S.{fDcM  
  Taxation expense 税金 I"-dTa  
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  Loss on bad debts 坏账损失 "f4<B-9<$  
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  Additional bad debts provision for prior year 增提的坏账准备金 %Uy%kN_&  
Jy]Id*u9  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 %<ic%gt`#  
uVGa(4u}  
  Net loss in investment transfer 投资转让净损失 Ry&q1j  
g5i#YW  
  National insurance payment 社会保险缴款 ^-h ErsK  
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  Workers insurance expense 劳动保护费 t0q_>T-kt  
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  Advertising expenditure 广告支出 &R,9+c  
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  Donations Contributed 捐赠支出 2:Q(Gl`<l  
#n3ykzoqIX  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 mk%b9Ko<F  
zzJja/mp  
  Travelling expenses 差旅费 Fi4UaJ3K  
dy2rkV.z  
  Conference expenses 会议费 ; DDe.f"  
X P;Bhz3j  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 v`x|]-/M&  
9 #qeFBI  
  Bankruptcy compensation cost 矿产资源补偿费 &+01+-1hW  
RP! X8~8  
  Other deductible expense items 其他扣除费用项目 ^ q ?1U?4  
z\TLs x  
  Taxable income calculation 应纳税所得额的计算 8O7Yv<  
y(5:}x&E  
  Income before tax adjustment 纳税调整前所得 px=]bALU  
uFG<UF  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 w^HjZV  
CE ~@} `  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. G>w+#{(  
_fn1)  
  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 b*EXIzQ  
+Rwx% =   
  Interest expense tax payment adjustment amount 利息支出纳税调整额 sZg6@s=  
&w85[zs  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 U%>'"  
FOH@OY  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 FJ54S  
aC!EWgwW[  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 D."=k{r.  
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     点击查看《税收报表词汇英汉对照(一) G-u]L7t&1  
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