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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) 5o~AUo{  
.9bP8u2B{  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) j"+R*H(#  
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  Amount paid at current period 本期已交数 fl 9J  
!P:~oo =  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) nG5: H.)  
FCr>$  
  Head of unit 单位负责人 }WkR-5N  
bF3}L=z  
  Finance employee in charge 财务负责人 iGeuO[ ^  
$ "^yoL  
  Double-check 复核 !Ys.KDL  
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  Prepared by 制表 q(@hYp#O"3  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 QXT *O  
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  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 a U*cwR  
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  Taxation period 税款所属时间 FU~:9EEx  
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  Monetary Unit 金额单位 h z+x)M`Y  
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  Taxpayer's registration number 纳税人识别号 FZtIC77X5  
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  Taxpayer's Name 纳税人名称 PT`gAUCw  
 t"'aQr  
  Taxpayer's Address 纳税人地址 F0FF:><  
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  Zip code (postcode) 邮政编码 E^jb#9\R  
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  Type of business 登记注册类型  bR5+({yH  
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  Industry type 行业 <[GkhPfZ  
nz]+G2 h  
  Taxpayer's bank 纳税人开户银行 -z4pI=  
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  Bank account number 账号 Q<pL5[00fD  
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  Gross revenue 收入总额 . ),m7"u|  
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  Line No. 行次 F .JvMy3  
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  Items 项目 7fJWb)z!k  
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  Business income 销售(营业)收入 t1YVE%`w  
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  Less: Sales return 减:销售退回 EWg\\90  
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  Depreciation allowance 折扣与折让 $/Q*@4t  
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  Net operating revenue 销售(营业)收入净额 ~O}LAzGb  
anTS8b   
  Amount of exempt income included 其中:免税的销售(营业)收入 u>.qhtm[  
@ zE>n  
  Income from royalties 特许权使用费收益 0xM\+R~,  
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  Investment income 投资收益 >{^&;$G+*  
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  Net income in investment transfer 投资转让净收益 Z;QbqMj  
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  Rental net income 租赁净收益 Hb;#aXHSd  
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  Exchange net income 汇兑净收益 PSQ5/l?\>  
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  Net income from asset/inventory surplus 资产盘盈净收益 [huS"1  
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  Subsidy income 补贴收入 <O cD[5  
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  Other income 其他收入 qqSf17sW  
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  Final. total income 收入总额合计 [g:ZIl4p\P  
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  Operating expenses 销售(营业)成本  c6;tbL  
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  Sales tax 销售税金及附加 54w..8'  
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  Total period expenses 期间费用合计 &C+pen) Z  
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  Deduction items 扣除项目 T,,,+gPx  
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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 $4y;F]  
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  Depreciation of fixed assets 固定资产折旧 #$QC2;/)F  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 s HSZIkB-r  
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  Research and development expenses 研究开发费用 wPYz& &W  
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  Net interest expense 利息净支出 SXn1v.6  
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  Exchange net loss 汇兑净损失 {(i>$RG_  
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  Rental net expense 租金净支出 ++Qg5FukR  
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  Head office administrative expense 上缴总机构管理费 cWSiJr):r  
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  Entertainment expenses 业务招待费 & Me%ZM0  
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  Taxation expense 税金 Q"KD O -t  
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  Loss on bad debts 坏账损失 B(x  i  
C d)j %  
  Additional bad debts provision for prior year 增提的坏账准备金 =l TV2C<  
K)c` G_%G  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 hmv"|1Sa!~  
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  Net loss in investment transfer 投资转让净损失 Gk0f#;  
SyFO f  
  National insurance payment 社会保险缴款 Bkvh]k;F8  
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  Workers insurance expense 劳动保护费 b/:&iG;  
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  Advertising expenditure 广告支出 #y }{ 'rF?  
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  Donations Contributed 捐赠支出 y-qbK0=X4  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 > Q+Bw"W<  
>L F y:a  
  Travelling expenses 差旅费 ^fT|Wm<  
c0.i   
  Conference expenses 会议费 D/C)Rrq"a  
o qa]iBO  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 M}E0Msq_o  
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  Bankruptcy compensation cost 矿产资源补偿费 :!a'N3o>  
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  Other deductible expense items 其他扣除费用项目 y -j3d)T  
G j[`r  
  Taxable income calculation 应纳税所得额的计算 kGsd3t!'  
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  Income before tax adjustment 纳税调整前所得 $ gU6=vN1#  
zrWkz3FN  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 RHc63b\  
u-g2*(ZT  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. C 7)w8y  
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  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 Ww&~ZZZ {  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 dGf:0xE"  
WVUa:_5{  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `wRQ-<Y  
,2\?kPoc8  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .:?X<=!S&t  
@C]] VE  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 tJ>|t hk  
bjvpYZC\5  
     点击查看《税收报表词汇英汉对照(一) Enu/Nj 2  
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