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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) _OR[RGy  
@v n%  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) +!<{80w  
gO m%?sg  
  Amount paid at current period 本期已交数 z. xRJ  
mJS-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) t++\ &! F  
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  Head of unit 单位负责人 ]d,#PF  
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  Finance employee in charge 财务负责人 t 2&}  
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  Double-check 复核 N"/ be  
((tWgSZ3  
  Prepared by 制表 f9J]-#Iif  
Vvk \ $'  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t: qPW<wc  
$ q$\  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 tq5o  
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  Taxation period 税款所属时间 kF7`R4Sz  
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  Monetary Unit 金额单位 kl9<l*  
rYk   
  Taxpayer's registration number 纳税人识别号 5fud:k  
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  Taxpayer's Name 纳税人名称 f{f|frs  
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  Taxpayer's Address 纳税人地址 0vdnM8N2  
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  Zip code (postcode) 邮政编码 / lN09j  
S3_QOL  
  Type of business 登记注册类型 Fj0h-7L  
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  Industry type 行业 w0$l3^}z  
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  Taxpayer's bank 纳税人开户银行 {$^Lb4O[V  
)lB*] n`Z]  
  Bank account number 账号 Op:7Ed T#  
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  Gross revenue 收入总额 5 }F6s  
PVUNi: h  
  Line No. 行次 h_ J|uu  
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  Items 项目 ^tKJ}}  
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  Business income 销售(营业)收入 [bJAh ` I  
i C\t@BVS  
  Less: Sales return 减:销售退回 ?kM53zbT#  
MA5BTq<&  
  Depreciation allowance 折扣与折让 SZ"^>}zl=  
fIc ra  
  Net operating revenue 销售(营业)收入净额 f=* xdOB3  
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  Amount of exempt income included 其中:免税的销售(营业)收入 0i65.4sK  
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  Income from royalties 特许权使用费收益 OL)M`eVQ'  
[:\8Ug8  
  Investment income 投资收益 ^)|1T#Tz  
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  Net income in investment transfer 投资转让净收益 t= oTU,<  
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  Rental net income 租赁净收益 IOi6' 1l  
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  Exchange net income 汇兑净收益 NX4}o&mDwn  
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  Net income from asset/inventory surplus 资产盘盈净收益 _"#ucM=B:-  
!t 92_y3  
  Subsidy income 补贴收入 ^YG.eT6iG  
c YMlc wS  
  Other income 其他收入 SgocHpyg  
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  Final. total income 收入总额合计 ,zY!EHpx  
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  Operating expenses 销售(营业)成本 SZQ4e  
:X;AmLf`2u  
  Sales tax 销售税金及附加 |);-{=.OdQ  
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  Total period expenses 期间费用合计 3xnu SOdh  
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  Deduction items 扣除项目 U 4@W{P02  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 4l*4w x""v  
 lj!f\C}d  
  Depreciation of fixed assets 固定资产折旧 .2 /$ !'E  
.\> I -  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 bqDHLoB\1  
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  Research and development expenses 研究开发费用 m*S[oy&  
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  Net interest expense 利息净支出 q"[8u ]j  
"cUCB  
  Exchange net loss 汇兑净损失 \k Gi5G]  
Qm X(s  
  Rental net expense 租金净支出 r%/*,lLO  
Q0j$u[x6s  
  Head office administrative expense 上缴总机构管理费 *.DTcV  
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  Entertainment expenses 业务招待费 Jh'\ nDz@e  
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  Taxation expense 税金 {~"6/L  
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  Loss on bad debts 坏账损失 S:En9E  
] 7, mo  
  Additional bad debts provision for prior year 增提的坏账准备金 *X K9-%3  
kG7q4jFwP  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 3:h9cO/9  
a!>yX ex  
  Net loss in investment transfer 投资转让净损失 bstc|8<  
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  National insurance payment 社会保险缴款 [1Yx#t  
H0 YxPk)  
  Workers insurance expense 劳动保护费 oiq7I@Y`x  
8@|rB3J  
  Advertising expenditure 广告支出 Sh=Px9'i  
siHS@S  
  Donations Contributed 捐赠支出 |6pNe T[  
_ s]=g  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :_q   
s}d1 k  
  Travelling expenses 差旅费 <<da TQV  
38%xB<Y  
  Conference expenses 会议费 vRLkz4z   
y4HOKJxI  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ?[K+Ym+  
L$GhM!c  
  Bankruptcy compensation cost 矿产资源补偿费 $GyO+xF  
XLK#=YTI  
  Other deductible expense items 其他扣除费用项目 D@i,dPz5Zl  
Ne<"o]_M  
  Taxable income calculation 应纳税所得额的计算 QJ`#&QRp  
nz|;6?LCLY  
  Income before tax adjustment 纳税调整前所得 BHE((3  
av(d0E}}b  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Vs~^r>  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6}. B2f9  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 |#x;}_>7  
-~A7o3k35  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~a[]4\ m;  
JrTSu`S('  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /vl ]Oa&U  
uD&!]E3  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,#1 ke  
^A^,/3  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 I72UkmK`  
/LM*nN$%  
     点击查看《税收报表词汇英汉对照(一) N7%+n*Z  
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