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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) Ic zMf%  
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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) '|<r[K  
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  Amount paid at current period 本期已交数 a!EW[|[Q  
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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) |- <72$j  
0|<9eD\I=  
  Head of unit 单位负责人 ^( s(4|  
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  Finance employee in charge 财务负责人 aL*}@|JL"  
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  Double-check 复核 zGdYk-H3TH  
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  Prepared by 制表 &e78xtA{  
u* G+=aV.6  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ==UYjbuU  
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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 $;&l{=e2)  
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  Taxation period 税款所属时间 { 1_ <\ ~J  
+|x{?%.O  
  Monetary Unit 金额单位 .4ZOm'ko{  
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  Taxpayer's registration number 纳税人识别号 l3*GQ~m7  
Y/5(BK)  
  Taxpayer's Name 纳税人名称 JVGTmS[3  
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  Taxpayer's Address 纳税人地址 +f%"O?  
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  Zip code (postcode) 邮政编码 N~0ih T G5  
B &7NF}CF2  
  Type of business 登记注册类型 L[Ot$  
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  Industry type 行业 PD^G$LT  
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  Taxpayer's bank 纳税人开户银行 ;l1.jQh  
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  Bank account number 账号 V= -  
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  Gross revenue 收入总额 [2YPV\=  
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  Line No. 行次 yZ[=Y  
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  Items 项目 ZyDNtX%  
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  Business income 销售(营业)收入 ^^zj4 }On?  
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  Less: Sales return 减:销售退回 }#-@5["-X  
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  Depreciation allowance 折扣与折让 g$jTP#%b  
(w{T[~6  
  Net operating revenue 销售(营业)收入净额 W/%hS)75  
nF_q{e7  
  Amount of exempt income included 其中:免税的销售(营业)收入 YU"/p|!1  
Z#B}#*<C  
  Income from royalties 特许权使用费收益 z9g ++]rkJ  
W~2,J4=  
  Investment income 投资收益 h _{f_GQ"  
o &&`_"18  
  Net income in investment transfer 投资转让净收益 BWvM~no  
z HvE_ -  
  Rental net income 租赁净收益 y631;dU  
<ch}]-_  
  Exchange net income 汇兑净收益 jpO0dtn3=  
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  Net income from asset/inventory surplus 资产盘盈净收益 XI ;] c5  
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  Subsidy income 补贴收入 H la?\  
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  Other income 其他收入 LSA6*Q51  
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  Final. total income 收入总额合计 e@ D}/1~=  
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  Operating expenses 销售(营业)成本 ju'a Uzn  
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  Sales tax 销售税金及附加 xs\<!  
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  Total period expenses 期间费用合计 [5p3:D  
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  Deduction items 扣除项目 YPGzI]\  
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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 U3z23LgA  
auc:|?H~1n  
  Depreciation of fixed assets 固定资产折旧 W4& 8  
z,$uIv}'@  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 wM4{\  f\  
p<(a);<L  
  Research and development expenses 研究开发费用 _S7?c^:~  
,*U-o}{8C?  
  Net interest expense 利息净支出 C4$P#DZT^  
t6\H  
  Exchange net loss 汇兑净损失 LdH1sHy*d`  
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  Rental net expense 租金净支出 hHTt-x#  
z[1uub,)1  
  Head office administrative expense 上缴总机构管理费 qbsod  
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  Entertainment expenses 业务招待费 >n3GvZ5%  
X Vt;hO  
  Taxation expense 税金 vT0Op e6m  
:0Jn`Ds4o  
  Loss on bad debts 坏账损失 jvsSP?]n  
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  Additional bad debts provision for prior year 增提的坏账准备金 3))CD,|  
.pWRV< 25  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 p@% Pdx  
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  Net loss in investment transfer 投资转让净损失 &WBpd}|+Y  
a'|]_`36x  
  National insurance payment 社会保险缴款 8)eRm{  
|(*btdqy3  
  Workers insurance expense 劳动保护费 M j[+h|e  
8 <;.[l  
  Advertising expenditure 广告支出 gh*k\0  
]:D&kTc  
  Donations Contributed 捐赠支出 ^i#0aq2}  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 1="]'!2Is  
z+;$cfN  
  Travelling expenses 差旅费 }v2p]D5n.  
Zf}2c8Vc4  
  Conference expenses 会议费 zeQ~'ao<  
q6$6:L,<  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 { CR`~)v&  
FT~c|ep.  
  Bankruptcy compensation cost 矿产资源补偿费 r9u'+$vmF  
NAE |iyw  
  Other deductible expense items 其他扣除费用项目 SaF0JPm4z  
u`N rg<  
  Taxable income calculation 应纳税所得额的计算 5)S;R,  
flqr["czwK  
  Income before tax adjustment 纳税调整前所得 D9NRM;v  
9NVtvBA  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 .Qn #wub  
<ZZfN@6  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |tI{MztJ"c  
y@*4*46v  
  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 um]*nXIr  
xC _3&.  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ;:[P/eg  
vFJ4`Gjw(  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Ja*,ht(5  
YK8l#8K  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $<Gt^3e  
` k I}p  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :%mls Nw  
YGChVROG~  
     点击查看《税收报表词汇英汉对照(一) B &Z0ZWx  
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