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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) Jn. WbS  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Y zSUJ=0/  
D`LcL|nm H  
  Amount paid at current period 本期已交数 W@1Nit-R  
wEo/H  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) /4]M*ls  
jyf[O -  
  Head of unit 单位负责人 a jW[}/)  
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  Finance employee in charge 财务负责人 O s@ d&wm  
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  Double-check 复核 0I4RZ.2*Y  
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  Prepared by 制表 x(7K=K']  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 e qQAst#~  
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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 aO?(ZL  
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  Taxation period 税款所属时间 G_g~-[O  
S\ ~Wpf  
  Monetary Unit 金额单位 ,K8O<Mw8  
i3*S`/]p  
  Taxpayer's registration number 纳税人识别号 iNgHx[*?  
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  Taxpayer's Name 纳税人名称 !L+*.k:  
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  Taxpayer's Address 纳税人地址 AW4N#gt8',  
;Id%{1  
  Zip code (postcode) 邮政编码 UjwA06  
^ S'}RZ*>  
  Type of business 登记注册类型 !j6]k^ra  
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  Industry type 行业 %zyO}  
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  Taxpayer's bank 纳税人开户银行 7E4=\vM  
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  Bank account number 账号 pm,&kE  
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  Gross revenue 收入总额 w%)=`'s_  
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  Line No. 行次 ^$Dpdz I  
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  Items 项目 Y(ly0U}  
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  Business income 销售(营业)收入 agN`) F!  
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  Less: Sales return 减:销售退回 ?&ThMWl  
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  Depreciation allowance 折扣与折让 EX7cjQsml  
s (J,TS#I]  
  Net operating revenue 销售(营业)收入净额 oorit  
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  Amount of exempt income included 其中:免税的销售(营业)收入 $ckX H,l_  
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  Income from royalties 特许权使用费收益 xxgS!J  
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  Investment income 投资收益 0~Ot  
a;D{P`%n  
  Net income in investment transfer 投资转让净收益 at${^,&  
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  Rental net income 租赁净收益 IL?3>$,  
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  Exchange net income 汇兑净收益 ~xpU<Pd*  
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  Net income from asset/inventory surplus 资产盘盈净收益 hWwh`Vw%  
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  Subsidy income 补贴收入 N\1!)b  
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  Other income 其他收入 2cr~/,YY  
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  Final. total income 收入总额合计 >XjSVRO  
$&Ng*oX  
  Operating expenses 销售(营业)成本 sH(4.36+  
ttuQ ,SD  
  Sales tax 销售税金及附加 kMAQHpDD  
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  Total period expenses 期间费用合计 T~7i:<E^  
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  Deduction items 扣除项目 )uiYu3 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 \%z#|oV#<  
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  Depreciation of fixed assets 固定资产折旧 ?Ko)AP  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *P_(hG&c  
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  Research and development expenses 研究开发费用 Z;=G5O uvQ  
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  Net interest expense 利息净支出 o8.KakrPP  
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  Exchange net loss 汇兑净损失 n]?Yv E  
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  Rental net expense 租金净支出 im|( 4 f  
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  Head office administrative expense 上缴总机构管理费 X@|'#%  
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  Entertainment expenses 业务招待费 ]/hF!eO  
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  Taxation expense 税金 q,3_)ZOq  
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  Loss on bad debts 坏账损失 x1</%y5ev  
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  Additional bad debts provision for prior year 增提的坏账准备金 1Y4=D  
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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 ggtGecKm  
 \B) a57  
  Net loss in investment transfer 投资转让净损失 9J h"1i>x2  
'g.9 goQ  
  National insurance payment 社会保险缴款 NFw7g&1;Kp  
v7&oHOk!  
  Workers insurance expense 劳动保护费 ".A+'pJ  
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  Advertising expenditure 广告支出 4^cDp!8  
6x|"1 G{  
  Donations Contributed 捐赠支出 <qjNX-|  
= &G<^7  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 !D6   
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  Travelling expenses 差旅费 /(Mi2$@v1  
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  Conference expenses 会议费 IZ+kw .6e  
"&;8U.  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 G<n(\85X  
)rcFBD{vM  
  Bankruptcy compensation cost 矿产资源补偿费 HYm |  
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  Other deductible expense items 其他扣除费用项目 mOgsO  
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  Taxable income calculation 应纳税所得额的计算 ]Hr:|2 |.  
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  Income before tax adjustment 纳税调整前所得 =OY&;d!C  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8>^(-ca_  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. OiBDI3,|+  
ms9zp?M  
  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 /]7FX"  
>Y,3EI\  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 y.,S}7l:  
lO=+V 6  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 + / s2;G  
W=b<"z]RE  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 X 'D~#r  
GjTj..G/  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Z{-x}${  
~DY5`jV  
     点击查看《税收报表词汇英汉对照(一) /tIR}qK  
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