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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) Fxn=+Xgg  
3f:]*U+O  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) [q^pMH#U"  
J ayax]u7J  
  Amount paid at current period 本期已交数 M >i *e  
To-$)GQ@W  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) dvglh?7d  
ebLt: gGo  
  Head of unit 单位负责人 4$4Tx9C  
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  Finance employee in charge 财务负责人 nO;ox*Bk+8  
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  Double-check 复核 |aj]]l[@S  
w1 A-_  
  Prepared by 制表 9e&*+ +vf  
(~(FQ:L %U  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~8'HX*B]z  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 @@}muW>;T  
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  Taxation period 税款所属时间 V1A7hRjxvG  
C*Q x  
  Monetary Unit 金额单位 GT3}'`f B  
[7[$P.MS{  
  Taxpayer's registration number 纳税人识别号 d8WEsQ+)A  
9gZS )MZ  
  Taxpayer's Name 纳税人名称 v4\ m9Pu4  
y }h2  
  Taxpayer's Address 纳税人地址 $$R- >  
@Q :?,  
  Zip code (postcode) 邮政编码 UaHN*@  
FH;)5GGnv  
  Type of business 登记注册类型 p4K 8L'nZ  
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  Industry type 行业 Ae<;b Of  
vVo# nzeZ5  
  Taxpayer's bank 纳税人开户银行 YLV$#a3  
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  Bank account number 账号 @d|]BqQ4jh  
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  Gross revenue 收入总额 sEx\7 tK  
54 f?YR  
  Line No. 行次 XLm@, A[  
|~=4Z rcCP  
  Items 项目 X4"[,:Tw  
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  Business income 销售(营业)收入 , - _ReL  
1i Q(q\%  
  Less: Sales return 减:销售退回 k7z{q/]M  
x6|QTO  
  Depreciation allowance 折扣与折让 hiaTJE|J?  
Z3iX^  
  Net operating revenue 销售(营业)收入净额 *yW9-(  
/ZSdY_%s  
  Amount of exempt income included 其中:免税的销售(营业)收入 <"S/M]9  
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  Income from royalties 特许权使用费收益 o7g6*hJz  
9(BB>o54r  
  Investment income 投资收益 IZ]L.0,  
v2mqM5Z  
  Net income in investment transfer 投资转让净收益 @2 SL$0!QA  
~ o5h}OU"  
  Rental net income 租赁净收益 3N{ ZX{}  
"C+Fl /v  
  Exchange net income 汇兑净收益 vpk~,D07yR  
3[To"You  
  Net income from asset/inventory surplus 资产盘盈净收益 [_p&,$z8[  
$7\hszjZ  
  Subsidy income 补贴收入 r}t%DH  
a#,lf9M  
  Other income 其他收入 %W$?*Tm  
x 0L,$Ol  
  Final. total income 收入总额合计 f&Meiu+  
.eDI ZX  
  Operating expenses 销售(营业)成本 ]&L[]  
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  Sales tax 销售税金及附加 [zl"G^z  
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  Total period expenses 期间费用合计 8f#&CC!L  
Yc V*3`  
  Deduction items 扣除项目 lb#`f,r>  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 %MN>b[z  
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  Depreciation of fixed assets 固定资产折旧 o=do L{ #  
%5 ? 0+~  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 dp>LhTLc  
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  Research and development expenses 研究开发费用 `LVX| l62  
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  Net interest expense 利息净支出 cBnB(t%  
ed7Hz#Qc  
  Exchange net loss 汇兑净损失 gOA]..lh  
,u<aKae  
  Rental net expense 租金净支出 w 1|YR  
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  Head office administrative expense 上缴总机构管理费 !8>tT  
Nc :>]  
  Entertainment expenses 业务招待费 | ;P9S  
:+|os"  
  Taxation expense 税金 GvT'v0&+  
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  Loss on bad debts 坏账损失 o@G <[X|ke  
B (dq$+4  
  Additional bad debts provision for prior year 增提的坏账准备金  fj])  
rgg3{bU/  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 *HN0em  
Z"G@I= Q(  
  Net loss in investment transfer 投资转让净损失 fmj-&6  
cLe659&  
  National insurance payment 社会保险缴款 H?axlRmw3  
lTpmoDa%  
  Workers insurance expense 劳动保护费 S[cVoV  
O WVa&8O  
  Advertising expenditure 广告支出 #x|h@(y|  
I- X|-  
  Donations Contributed 捐赠支出 q#N8IUN}4  
N!F ;!  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #~^Y2-C#  
CzZm C]5  
  Travelling expenses 差旅费 NI136P  
u9"1%  
  Conference expenses 会议费 n/5)}( }K  
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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 u%=M4| 7  
cC6W1K!  
  Bankruptcy compensation cost 矿产资源补偿费 9L'R;H?L  
wA<#E6^vG  
  Other deductible expense items 其他扣除费用项目 {'#^  
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  Taxable income calculation 应纳税所得额的计算 64OgE!  
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  Income before tax adjustment 纳税调整前所得 |PED8K:rU  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 wDV%.Cc  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +[ 944n  
V{[vIt*  
  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 L.z`>1  
?qt>;o|Ue  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 *gC6yQ2?  
9+\3E4K  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }*4K]3et$  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^\uj&K6l  
8*^Q#;^~99  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 t*zBN!Wu_  
.)>DFGb>H  
     点击查看《税收报表词汇英汉对照(一) l1\/ `  
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