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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) yP\KIm!  
09y%FzV  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 9I*zgM!F  
l ,0]iVJ  
  Amount paid at current period 本期已交数 F0 WM&{v  
9W$ FX   
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) +o)o4l%3  
T 'p X)ZH  
  Head of unit 单位负责人 f,Vj8@p)x  
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  Finance employee in charge 财务负责人 +5( #~  
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  Double-check 复核 DYlu`j_ux  
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  Prepared by 制表 ?.#?h>MS{s  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]8*#%^  
]v7f9MC'\  
  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 -7)%J+5  
VYj hU?I  
  Taxation period 税款所属时间 } =Yvs)  
]c,ttS _  
  Monetary Unit 金额单位 HgJ:Rf]  
7a.$tT  
  Taxpayer's registration number 纳税人识别号 zg,?aAm  
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  Taxpayer's Name 纳税人名称 ML?%s`   
Wi_5.=  
  Taxpayer's Address 纳税人地址 s-]k7a 2V  
w[@>k@=  
  Zip code (postcode) 邮政编码 5tI4m#y2  
47s <xQy  
  Type of business 登记注册类型 <oG+=h  
T% J;~|  
  Industry type 行业 -?gr3rV@  
y\&GPr  
  Taxpayer's bank 纳税人开户银行 rnWU[U8%  
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  Bank account number 账号 ](yw2c;m e  
r jfcZ@  
  Gross revenue 收入总额 NBzyP)2 )  
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  Line No. 行次 cRBdIDIc  
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  Items 项目 .R ocENO0  
qUX   
  Business income 销售(营业)收入 e<s56<3j  
p#HbN#^Hy  
  Less: Sales return 减:销售退回 rug^_d=B  
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  Depreciation allowance 折扣与折让 >&V?1!N"  
F;p>bw  
  Net operating revenue 销售(营业)收入净额 hXr`S4aJ  
X^mv sY  
  Amount of exempt income included 其中:免税的销售(营业)收入 J9J[.6k8  
-#srn1A>  
  Income from royalties 特许权使用费收益 VXEA.Mk o  
??tyz4$;  
  Investment income 投资收益 =Ly7H7Q2  
gIv :<EJ9  
  Net income in investment transfer 投资转让净收益 \,jrug<C$^  
#|'&%n|Z  
  Rental net income 租赁净收益 5m2(7FC%su  
Bs2.$~   
  Exchange net income 汇兑净收益 PGZ.\i  
WbZ{) i  
  Net income from asset/inventory surplus 资产盘盈净收益 ;!U`GN,tH  
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  Subsidy income 补贴收入 o3*IfD  
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  Other income 其他收入 lk8g2H ,  
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  Final. total income 收入总额合计 ]eA<  
NQS@i'W=g  
  Operating expenses 销售(营业)成本 ='f<_FD  
AD$k`Cj  
  Sales tax 销售税金及附加 O8+e: K[D  
K|$Dnma^n  
  Total period expenses 期间费用合计 Ep-{Ew{T_=  
.&d]7@!qy  
  Deduction items 扣除项目 yP2[!vYw  
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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 3f9J! B`n  
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  Depreciation of fixed assets 固定资产折旧 Di{T3~fqU  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 v|acKux=t  
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  Research and development expenses 研究开发费用  Qj(q)!Ku  
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  Net interest expense 利息净支出 8m Tjf Br  
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  Exchange net loss 汇兑净损失 zp[Uh]-dMK  
+P,hT   
  Rental net expense 租金净支出 w^N xR,  
TTcMIMyLT  
  Head office administrative expense 上缴总机构管理费 D-*`b&i48  
$7~ k#_#PC  
  Entertainment expenses 业务招待费 )f]E<*k'E  
QUd`({/@:  
  Taxation expense 税金 w^tNYN,i  
q:N"mp<%  
  Loss on bad debts 坏账损失 :3F&NsgHH  
[O*5\&6  
  Additional bad debts provision for prior year 增提的坏账准备金 A,-UW +:  
g(xuA^~J  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 4L#q?]$  
[?u iM^&  
  Net loss in investment transfer 投资转让净损失 -;=0dfC(  
68 d\s 4  
  National insurance payment 社会保险缴款 LY}%|w  
"3CQ0  
  Workers insurance expense 劳动保护费 cE[B (e  
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  Advertising expenditure 广告支出 v!(B S,  
qk~ni8  
  Donations Contributed 捐赠支出 s,>_kxuX  
n%PHHu  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =N,9#o6^  
CuRYtY@9  
  Travelling expenses 差旅费 TR3_!0  
],ioY *4G  
  Conference expenses 会议费 Sz4YP l  
]S+NH[g+  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 #JVw`=P  
X%Jq9_  
  Bankruptcy compensation cost 矿产资源补偿费 VS0 &[bl  
>#).3  
  Other deductible expense items 其他扣除费用项目 )G6{JL-I  
EjLj5Z/q  
  Taxable income calculation 应纳税所得额的计算 "w ] Bq0  
+O P8U]~  
  Income before tax adjustment 纳税调整前所得 ;&4}hPq  
F?Cx"JYix  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Wkw. z  
7Pspx'u  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. /bm$G"%d  
<PL94  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 2lNZwV7  
Xy[O  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 !v(j#N< m  
?&?gQ#\N_J  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _bB:1l?V  
c p.c$  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @{ 16j# 'R  
Vg9n b  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Z,AF^,H[  
Rn6;@Cw  
     点击查看《税收报表词汇英汉对照(一) yT<6b)&*&  
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