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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) QfHO3Y6h[  
i |IG  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) sfw lv^  
w] =q>p  
  Amount paid at current period 本期已交数 }Rx`uRx\  
8O_0x) X  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) di5>aAJ)D  
~L7@,d:  
  Head of unit 单位负责人 ERQc1G]3Dd  
- T+7u  
  Finance employee in charge 财务负责人 /yn%0Wish  
xQK;3b  
  Double-check 复核 TE!+G\@  
eg $y,Tx  
  Prepared by 制表 @ x @*=  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 02F[4c~  
T_=iJ: Q  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 l6O8:XI  
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  Taxation period 税款所属时间 n13#}i {tm  
L/sMAB  
  Monetary Unit 金额单位 H:jx_  
sN%#e+(=  
  Taxpayer's registration number 纳税人识别号 -IF3'VG  
h.ln%6:d  
  Taxpayer's Name 纳税人名称 C~:@ETcbil  
jQIb :\0#  
  Taxpayer's Address 纳税人地址 q+}KAk|]V  
J jp)%c#_  
  Zip code (postcode) 邮政编码 Hz6tk9;w  
W-UMX',0zS  
  Type of business 登记注册类型 ~R!M.gY[rK  
|1[3RnG S  
  Industry type 行业 ]/klKqz  
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  Taxpayer's bank 纳税人开户银行 *(>,\8OVf  
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  Bank account number 账号 `HO_t ek  
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  Gross revenue 收入总额 f+K vym.  
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  Line No. 行次 {Jx-Zo>'  
fKYR DGn  
  Items 项目 ZJ Ke}F`l  
ZD(VH6<g%  
  Business income 销售(营业)收入 QO&{Jx.^[  
do$+ Eh  
  Less: Sales return 减:销售退回 *@1(!A  
B2/d%B  
  Depreciation allowance 折扣与折让 #FNSE*Y  
:fx^{N!T  
  Net operating revenue 销售(营业)收入净额 + <4gJoI  
Jdc{H/10  
  Amount of exempt income included 其中:免税的销售(营业)收入 |DBj<|SX  
uihU)]+@t/  
  Income from royalties 特许权使用费收益 %/:0x:ns  
A$=h'!$  
  Investment income 投资收益 3<%ci&B  
_< LJQ  
  Net income in investment transfer 投资转让净收益 `k]2*$%  
RNMd,?dj  
  Rental net income 租赁净收益 aB*'DDlx"r  
C^^AN~ZD  
  Exchange net income 汇兑净收益 wS"`~Ql_  
5HqvSfq>?  
  Net income from asset/inventory surplus 资产盘盈净收益 M 8{J  
:Q-QY)hH  
  Subsidy income 补贴收入 ;rqW?':(i  
[0M`uf/u  
  Other income 其他收入 `Hp=1a  
q4y sTm  
  Final. total income 收入总额合计 <<M1: 1  
$c0<I59&|  
  Operating expenses 销售(营业)成本 Qt+i0xd  
pg9 feIW1  
  Sales tax 销售税金及附加 "pInb5 F  
h%UM<TZ]"  
  Total period expenses 期间费用合计 dMlJ2\ ]u  
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  Deduction items 扣除项目 kE`Fg(M  
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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 5 !Ho[  
#i'wDvhol  
  Depreciation of fixed assets 固定资产折旧 6'[gd  
B"Hz)-MW  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Xf%vfAf  
>.1d1#+b  
  Research and development expenses 研究开发费用 w5+H9R6  
:2zga=)g  
  Net interest expense 利息净支出 J_S8=`f%  
?XIB\7 }  
  Exchange net loss 汇兑净损失 6D&{+;  
tSVWO] <  
  Rental net expense 租金净支出 =f/CBYNw@V  
Db`SNk=  
  Head office administrative expense 上缴总机构管理费 d2a*xDkv  
$Vp*,oRL  
  Entertainment expenses 业务招待费 6Lc{SR  
R0g^0K.  
  Taxation expense 税金 &pzf*|}  
TKe\Bi  
  Loss on bad debts 坏账损失 mfqnRPZ  
tP][o494\&  
  Additional bad debts provision for prior year 增提的坏账准备金 .C*mDi)wZ  
4^Y{ BS fF  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 VtN1 [}  
2rV]n  
  Net loss in investment transfer 投资转让净损失 J yO2P  
i$5<>\g  
  National insurance payment 社会保险缴款 xt&4]M V  
[eO^C  
  Workers insurance expense 劳动保护费 [} zzG@g,J  
F1)5"7f  
  Advertising expenditure 广告支出 ;l %$-/%  
X`6"^ xme  
  Donations Contributed 捐赠支出 xwF mY'o  
Lc#GBaJ  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 " vka7r  
?XbM  
  Travelling expenses 差旅费 sg8[TFX@Z  
|z7V1xF  
  Conference expenses 会议费 rez )$  
uCr :+"C  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 _70Z1_ ;  
Kr5(fU  
  Bankruptcy compensation cost 矿产资源补偿费 u*T( n s l  
F )Iz:  
  Other deductible expense items 其他扣除费用项目 9Vru ,7g  
GXp`yK9c  
  Taxable income calculation 应纳税所得额的计算 "ze-Mb  
Zz1nXUZ  
  Income before tax adjustment 纳税调整前所得 ]9N&I/-  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 E<l/o5<nC  
U`aB&[=$  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. eIJ>bM  
f{.4# C'  
  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 r7,} "Pl  
p0[+Zm{#l  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 RR+{uSO,t  
 k^Q.lb {  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 : eCeJ~&E  
)ViBH\.*p  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Mg~4) DW]  
_U_O0@xi  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 kuI~lBWI  
YF)]B|I  
     点击查看《税收报表词汇英汉对照(一) _i_P@I<M|~  
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