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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) w&C1=v -h  
tj 0Qr-/  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 9'X@@6b*'  
J% AG`  
  Amount paid at current period 本期已交数 B{99gwMe]  
b- uZ"Kf^  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) +9_,w bF  
Z>h{` X\2  
  Head of unit 单位负责人 \-d '9b?  
f| =# q  
  Finance employee in charge 财务负责人  z \^  
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  Double-check 复核 `x*/UCy\  
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  Prepared by 制表 sL8>GtVo  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _[%n ~6  
Oc~VHT  
  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 1~L\s}|2d  
d Q DLI  
  Taxation period 税款所属时间 SlN"(nq  
2$Wo&Q^_  
  Monetary Unit 金额单位 S[ ^nSF  
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  Taxpayer's registration number 纳税人识别号 jf8w7T  
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  Taxpayer's Name 纳税人名称 aC}p^Nkr"k  
=t HD 4I  
  Taxpayer's Address 纳税人地址 @Rf^P(  
iAgOnk[  
  Zip code (postcode) 邮政编码 ovSH}h!  
.=CH!{j  
  Type of business 登记注册类型 df yrn%^Ia  
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  Industry type 行业 p_;r%o=  
U(!?d ]en  
  Taxpayer's bank 纳税人开户银行 +dJ&tuL:S  
~7dF/Nn5  
  Bank account number 账号 m' c#uU  
r;$r=Ufr  
  Gross revenue 收入总额 mfz"M)1p1  
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  Line No. 行次 0yKh p: ^  
"5 y<G:$+~  
  Items 项目 !;jgzi ?z  
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  Business income 销售(营业)收入 3+j^E6@  
_=6vW^ s  
  Less: Sales return 减:销售退回 /RMer Xj  
AT-0}9z{  
  Depreciation allowance 折扣与折让 hj+p`e S  
=^#0.  
  Net operating revenue 销售(营业)收入净额 ^SgN(-QH  
3#B@83C0Z  
  Amount of exempt income included 其中:免税的销售(营业)收入 y&h~Oa?,;  
2G H)iUmc  
  Income from royalties 特许权使用费收益 fs7~NY  
=m7CJc  
  Investment income 投资收益 G$|G w  
yX`J7O{=  
  Net income in investment transfer 投资转让净收益 =I7[L{+~Y  
M*v^N]>"G  
  Rental net income 租赁净收益 3|jn,?K)N  
$G)&J2z L  
  Exchange net income 汇兑净收益 xS-w\vbLV  
~R)1nN|  
  Net income from asset/inventory surplus 资产盘盈净收益 aE}=^%D  
$4sA nu]  
  Subsidy income 补贴收入 $vz_%Y  
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  Other income 其他收入 <Nvlk\LQ  
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  Final. total income 收入总额合计 Oxpo6G  
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  Operating expenses 销售(营业)成本 ]!q }|bP  
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  Sales tax 销售税金及附加 ,#=eu 85 '  
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  Total period expenses 期间费用合计 %s]U@Ku(a  
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  Deduction items 扣除项目 u6]gQP">I  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 i[mC3ghM6,  
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  Depreciation of fixed assets 固定资产折旧 6Q?BwD+>  
w 7Cne%J8  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u<x[5xH+  
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  Research and development expenses 研究开发费用 bN]\K/  
er#8D6*  
  Net interest expense 利息净支出  b$PT_!d  
\dC.%#  
  Exchange net loss 汇兑净损失 o7m99(  
)j]gm i"  
  Rental net expense 租金净支出 :P HUsy  
i-|/2I9%  
  Head office administrative expense 上缴总机构管理费 )r-T=  
pM1=U F  
  Entertainment expenses 业务招待费 cb\jrbj6  
bXa %EMF  
  Taxation expense 税金 _3s~!2  
M-{b  
  Loss on bad debts 坏账损失 &19l k   
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  Additional bad debts provision for prior year 增提的坏账准备金 )e @01l  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 "bv,I-\  
p7%0hLW  
  Net loss in investment transfer 投资转让净损失 MtMvpHk  
zv8aV2?D  
  National insurance payment 社会保险缴款 b #o}=m  
7f.4/x^  
  Workers insurance expense 劳动保护费 Bl>_&A)  
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  Advertising expenditure 广告支出 p ~,a=  
)pkhir06t  
  Donations Contributed 捐赠支出 tI/mE[W  
j<`I\Pmv  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  ]2hF!{wc  
h;cB_6vt  
  Travelling expenses 差旅费 )^*9 oqQ  
R[mH35D/  
  Conference expenses 会议费 DLwC5Iir  
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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 "Nk=g~|  
.WN;TjEg!  
  Bankruptcy compensation cost 矿产资源补偿费 > gA %MT  
B:R7[G;1  
  Other deductible expense items 其他扣除费用项目 U89]?^|bb  
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  Taxable income calculation 应纳税所得额的计算 V0SW 5 m  
T! &[  
  Income before tax adjustment 纳税调整前所得 0 .6X{kO  
23B^g  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 pIU#c&%<9  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. C,sD?PcSi+  
a}[=_vb}K  
  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 qaCi)f!Dl  
S0Rf>Eo4  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ihpz}g  
a< a&6 3  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 qd#(`%_/  
YoSo0fQA  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 U5@TaGbx  
&vJ(P!2f<  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7gZVg@   
_D7HQ  
     点击查看《税收报表词汇英汉对照(一) 3isXgp8  
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