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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) ,,?XGx  
X#X/P  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) #=Whh 9-d  
9rM#w"E?<  
  Amount paid at current period 本期已交数 .EjjCE/v-  
dX-j3lM:#  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ;U?323Z  
hl,x|.f}4Y  
  Head of unit 单位负责人 s2#}@b6'.  
q%XjJ -s:  
  Finance employee in charge 财务负责人 |WgFLF~k  
R,-DP/ (im  
  Double-check 复核 G}nj 71=H  
K )eyFc  
  Prepared by 制表 [9y y<Z5  
_znpzr9H  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 w=~X6[+3  
CH6;jo]  
  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 @2+'s;mUV  
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  Taxation period 税款所属时间 |}d+BD  
}RQHsS  
  Monetary Unit 金额单位 uzS;&-nA  
zGP@!R`_  
  Taxpayer's registration number 纳税人识别号 -r[O_[g w  
/K<>OyR?  
  Taxpayer's Name 纳税人名称 l_ LH!Tu  
(7X^z&2  
  Taxpayer's Address 纳税人地址 XMLl>w2z  
^[q/w<_j~  
  Zip code (postcode) 邮政编码 ;20sh^~  
l4^MYwFR{O  
  Type of business 登记注册类型 $;)A:*e  
z%$M IC  
  Industry type 行业 $Ut1vp1$  
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  Taxpayer's bank 纳税人开户银行 %~N| RSec  
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  Bank account number 账号 :=K+~?  
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  Gross revenue 收入总额 cq$ _$jRx  
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  Line No. 行次 WH. 3  
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  Items 项目 ?%b#FXA  
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  Business income 销售(营业)收入 &E-q(3-  
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  Less: Sales return 减:销售退回 &InFC5A  
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  Depreciation allowance 折扣与折让 I8\R7s3  
)c.!3n/pb  
  Net operating revenue 销售(营业)收入净额 9ol&p>  
O 2+taB  
  Amount of exempt income included 其中:免税的销售(营业)收入 nMBF/75  
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  Income from royalties 特许权使用费收益 2WB`+oWox  
,/dW*B  
  Investment income 投资收益 ]5e|W Q>*X  
I@(3~ Ab  
  Net income in investment transfer 投资转让净收益 2 yRUw  
VD+v \X_  
  Rental net income 租赁净收益 f/sLQdK,  
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  Exchange net income 汇兑净收益 ye4GHAm,p  
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  Net income from asset/inventory surplus 资产盘盈净收益 nlc$"(eA[H  
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  Subsidy income 补贴收入 H^jc Wwy:  
+[[^W;<.l  
  Other income 其他收入 I-W ,C &J>  
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  Final. total income 收入总额合计 / LLo7"  
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  Operating expenses 销售(营业)成本 L$@qEsO  
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  Sales tax 销售税金及附加 Y,-! QFS#  
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  Total period expenses 期间费用合计 =TA8]7S~U  
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  Deduction items 扣除项目 ~eXI}KhBw6  
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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 sl)]yCD|5  
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  Depreciation of fixed assets 固定资产折旧 /#[mV(k  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  8(}cbW  
=0>[-:Z  
  Research and development expenses 研究开发费用 8`Tj*7Y=  
af&P;#U  
  Net interest expense 利息净支出 96%N  
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  Exchange net loss 汇兑净损失  ">q?(i\  
% "^CrG  
  Rental net expense 租金净支出 ,hCbx #h  
A $l  
  Head office administrative expense 上缴总机构管理费 U/-|hfh  
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  Entertainment expenses 业务招待费 m>!aI?g  
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  Taxation expense 税金 03!#99  
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  Loss on bad debts 坏账损失 dlMjy$/T  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^j 2z\yo  
y/"CWD/i  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 5qkyi]/U8  
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  Net loss in investment transfer 投资转让净损失 xj Jo WB  
-'Z-8  
  National insurance payment 社会保险缴款 K~~LJU3  
yjM!M|  
  Workers insurance expense 劳动保护费 Us3zvpy)o  
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  Advertising expenditure 广告支出 -$`q:j  
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  Donations Contributed 捐赠支出 r|ogF8YN  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Bf Q#5  
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  Travelling expenses 差旅费 >bg{  
uIR   
  Conference expenses 会议费 Bd[H@oKru  
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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 PrF('PH7i  
#,OiZQJC  
  Bankruptcy compensation cost 矿产资源补偿费 !ozHS_  
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  Other deductible expense items 其他扣除费用项目 Rd|^C$6  
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  Taxable income calculation 应纳税所得额的计算 i GNZC{  
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  Income before tax adjustment 纳税调整前所得 )Zrn?KM  
1 JZhcfG  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 +l<;?yk:;  
X&!($*/  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. cK'}+  
QV _a M2  
  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 f5'vjWJ30  
;B;wU.Y"  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ge% tj O  
3 &B- w  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 + ,rl\|J%  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ][>-r&V  
s_U--y.2r(  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ty8E;[ '  
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     点击查看《税收报表词汇英汉对照(一) ]MB6++.e  
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