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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) yt<h!k$ _P  
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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) ;Vpp1mk|  
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  Amount paid at current period 本期已交数 9e Fj+  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) y/+ IPR  
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  Head of unit 单位负责人 ih-J{1  
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  Finance employee in charge 财务负责人 9}5o> iR  
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  Double-check 复核 8Qhj_  
in6*3C4  
  Prepared by 制表 9BAvE\o0  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7}vI/?r  
inh J|pe"  
  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 h"nhDART<  
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  Taxation period 税款所属时间 N'i)s{'  
O]' 2<;  
  Monetary Unit 金额单位 fbD,\ rjT  
m`}mbm^  
  Taxpayer's registration number 纳税人识别号 ;cB3D3fR.  
p6!5}dD(  
  Taxpayer's Name 纳税人名称 uVTacN%X  
Lv#0-+]$Bt  
  Taxpayer's Address 纳税人地址 nW}jTBu_K+  
5?Pf#kq  
  Zip code (postcode) 邮政编码 ,3N>`]Km'  
X9ZHYlr+Q  
  Type of business 登记注册类型 .f"1(J8  
 TD%&9$F  
  Industry type 行业 5RAhm0Op~.  
f;AI4:#I  
  Taxpayer's bank 纳税人开户银行 ]|tR8`DGZ%  
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  Bank account number 账号 6%}`!_N<Mc  
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  Gross revenue 收入总额 YgdQ C(ib  
t+_\^Oa)  
  Line No. 行次 p]uj ip  
9 p{n7.  
  Items 项目 wl&T9O;?  
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  Business income 销售(营业)收入 lrj&60R`w  
F]D{[dBf  
  Less: Sales return 减:销售退回 b b.UtoPz  
%P D}VF/Y  
  Depreciation allowance 折扣与折让 ` Nf  
#:By/9}-  
  Net operating revenue 销售(营业)收入净额 A*~G[KC3(  
r}es_9*~Z  
  Amount of exempt income included 其中:免税的销售(营业)收入 FSm.o?>  
Np%Q-T\  
  Income from royalties 特许权使用费收益 7e\Jg/FU  
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  Investment income 投资收益 6<T:B[a-  
4\5i}MIS0  
  Net income in investment transfer 投资转让净收益 :;eQ*{ `\  
6 &0r/r  
  Rental net income 租赁净收益 [N Afy~X *  
ar#73f  
  Exchange net income 汇兑净收益 (qvH=VTwP  
2x9.>nwhb  
  Net income from asset/inventory surplus 资产盘盈净收益 @&Z^WN,x  
K1^7v}P  
  Subsidy income 补贴收入 -fXQ62:S  
A]TEs)#*7)  
  Other income 其他收入 URs]S~tk  
Km $o@  
  Final. total income 收入总额合计 KE ?NQMU  
f;Oh"Yt  
  Operating expenses 销售(营业)成本 ;N?(R\* 8  
WG3!M/4r H  
  Sales tax 销售税金及附加 '(rD8 pc  
T.3{}230<  
  Total period expenses 期间费用合计 9 :Oz-b  
yv j/u c  
  Deduction items 扣除项目 i%[gNh  
B}[f ]8jrM  
  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 &R?`QB2/  
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  Depreciation of fixed assets 固定资产折旧 "~0`4lo:Xo  
h x&"fe  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 p]EugLEmG  
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  Research and development expenses 研究开发费用 {0w2K82  
|Z94@uB  
  Net interest expense 利息净支出 "gJ.mhHX  
uxB)dS  
  Exchange net loss 汇兑净损失 r'j88)^  
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  Rental net expense 租金净支出 VC/-5'_6  
[#m k TY  
  Head office administrative expense 上缴总机构管理费 S4`X^a}pY  
fs 2MYat  
  Entertainment expenses 业务招待费 Bh' fkW3  
iuGwc086  
  Taxation expense 税金 # :k=  
d\nXK#)Q  
  Loss on bad debts 坏账损失 $] "M`h  
'I&0$<  
  Additional bad debts provision for prior year 增提的坏账准备金 hdCd:6   
Gmi? xGn  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 #55 :qc>m  
On}1&!{1]  
  Net loss in investment transfer 投资转让净损失 F`m}RL]g  
Mq)]2>"v  
  National insurance payment 社会保险缴款 j!>P7 8  
E&zf<Y  
  Workers insurance expense 劳动保护费 {%G9iOV.  
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  Advertising expenditure 广告支出 yy=hCjQ)  
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  Donations Contributed 捐赠支出 A~PR  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 QF/_?Tm4  
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  Travelling expenses 差旅费 mdEJ'];AH  
17Cb{Q  
  Conference expenses 会议费 `6)Qi*Z  
3\@2!:>  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 w Dh]vH[  
k3q QU)  
  Bankruptcy compensation cost 矿产资源补偿费 a%B&F|u  
[oV M9 Q  
  Other deductible expense items 其他扣除费用项目 1#6emMV.`  
uL^; i""  
  Taxable income calculation 应纳税所得额的计算 (T#$0RFq  
O*l , &5  
  Income before tax adjustment 纳税调整前所得 (l^7EpNs  
v#qdq!64  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 0fXMY-$I  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 5<dg@,\  
8F8?1  
  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 B1)Eo2i#  
~^' ,4<K-}  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?d-w#<AiV  
!2KQi=Ng  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 oYkd%N9P  
1OM Xg=Y  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 uKP4ur@1  
iibG$?(  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 C*b[J  
AhN3~/u%7  
     点击查看《税收报表词汇英汉对照(一) RH;ulAD6(~  
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