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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) 8MBvp*  
E-HK=D&W/  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) B3&ETi5NTU  
'TDp%s*;  
  Amount paid at current period 本期已交数 )xYGJq4  
E{IY7Xz^>  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) }_9yemP  
uP2Wy3`V  
  Head of unit 单位负责人 l#3jJn  
;% l0Ml>  
  Finance employee in charge 财务负责人 ;1Q @d  
94u~:'t>V  
  Double-check 复核 2%~+c|TH.)  
#8a k=lL  
  Prepared by 制表 CjmF2[|  
uB+ :sX-L  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 !~ZAm3GwL  
+Al* MusS  
  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 @6{F4  
FtybF  
  Taxation period 税款所属时间 r.v.y[u  
6:`4bo  
  Monetary Unit 金额单位 {6HgKI  
PS`F  
  Taxpayer's registration number 纳税人识别号 V_jGL<X|  
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  Taxpayer's Name 纳税人名称 x3 01uf[  
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  Taxpayer's Address 纳税人地址 (T =u_oe  
SBamg c  
  Zip code (postcode) 邮政编码 xgZ<. r  
#e&LyYx4  
  Type of business 登记注册类型 Twpk@2=l  
Z#s-(wf  
  Industry type 行业 6'jgjWEe3&  
#[sJKW  
  Taxpayer's bank 纳税人开户银行 /=:F w}vt  
!>6`+$=U  
  Bank account number 账号 k~=P0";  
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  Gross revenue 收入总额 {R7m qzt  
E^x/v_,$w!  
  Line No. 行次 y+$a}=cb0  
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  Items 项目 [.nkNda5)v  
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  Business income 销售(营业)收入 qex::Qf  
dX DuO  
  Less: Sales return 减:销售退回 5)p!}hWs  
SQDc%I>b  
  Depreciation allowance 折扣与折让 {&pBy  
j.KV :zJU  
  Net operating revenue 销售(营业)收入净额 3SI%>CO}  
kvam`8SeL  
  Amount of exempt income included 其中:免税的销售(营业)收入 S vW{1  
#kAk d-QY6  
  Income from royalties 特许权使用费收益 bJFqyK:6  
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  Investment income 投资收益 >,n K  
t CQf `  
  Net income in investment transfer 投资转让净收益 4&H&zST//m  
+A2}@k   
  Rental net income 租赁净收益 {/!Yavx  
@mEB=X(-l=  
  Exchange net income 汇兑净收益 W ZW:q  
K(_8oB784  
  Net income from asset/inventory surplus 资产盘盈净收益 U sV?}  
aa\?k\h'7X  
  Subsidy income 补贴收入 q5>!.v   
h{CyYsQ  
  Other income 其他收入 @gm!D`YL  
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  Final. total income 收入总额合计 #x(3>}  
>%85S>e  
  Operating expenses 销售(营业)成本 Uk4G9}I  
FUZ`ST+OL  
  Sales tax 销售税金及附加 C59H| S  
$K_-I8e|  
  Total period expenses 期间费用合计 6v&@Rlg  
_sF Ad`  
  Deduction items 扣除项目 ! $fF3^8-  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 q=+wQ[a<  
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  Depreciation of fixed assets 固定资产折旧 13/U4-%b2  
# 0/,teJ k  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 zq]:.s  
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  Research and development expenses 研究开发费用 &;$- &;  
(sEZNo5n  
  Net interest expense 利息净支出 NzbHg p  
}dG>_/3  
  Exchange net loss 汇兑净损失 $GIup5  
# ;<dtw  
  Rental net expense 租金净支出 G_ 6!w//  
&5 R-bYGW  
  Head office administrative expense 上缴总机构管理费 3s Mmg`  
XF99h&;9  
  Entertainment expenses 业务招待费 `+GiSj8'G  
TU?$yNE  
  Taxation expense 税金 4_o+gG%HaM  
%(g!,!l)  
  Loss on bad debts 坏账损失 MMf_  
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  Additional bad debts provision for prior year 增提的坏账准备金 kj '  
;ZR^9%+y9  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 H;RgYu2J  
Ve t<,;Te  
  Net loss in investment transfer 投资转让净损失 z A@w[.  
CV *  
  National insurance payment 社会保险缴款 wyv%c/Wl S  
\,yg@ R  
  Workers insurance expense 劳动保护费 &F|Wk,y  
0Y/k /)Ul]  
  Advertising expenditure 广告支出 Xh`Oin}<  
fl<j]{*v  
  Donations Contributed 捐赠支出 }Z% j=c"d  
}62 Q{>`  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 n$3w=9EX *  
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  Travelling expenses 差旅费 'o-J)+oa  
g (V_&Y  
  Conference expenses 会议费 wy?Hp*E  
9v76A~~  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 xO;Qr.3PX  
?) FY7[x.  
  Bankruptcy compensation cost 矿产资源补偿费 a>Xq   
:6}cczQE|O  
  Other deductible expense items 其他扣除费用项目 bs_ rw+  
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  Taxable income calculation 应纳税所得额的计算 |@*   
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  Income before tax adjustment 纳税调整前所得 +fG~m :E  
09Y:(2Qri  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 <"x *ZT  
qgsw8O&  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. eHH9#Vrhc$  
2Q[q)u  
  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 U<U?&hB\@  
_O"C`]]  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 +(vL ~  
|p":s3K"Hy  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 FSS~E [(DL  
-(| }:J  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 M pLn)  
%)j^>W5  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 SRc|9W5t*J  
vz'<i. Yv4  
     点击查看《税收报表词汇英汉对照(一) L&qY709  
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