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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) g{}<ptx]  
cK]n"6N[  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) |Vz)!M  
O[MFp  
  Amount paid at current period 本期已交数 }?mSMqnB  
lF/ Xs  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) (!{*@?S  
=h-E N_[  
  Head of unit 单位负责人 #btf|\D  
p!:oT1U  
  Finance employee in charge 财务负责人 ^|Fy!kp  
us|H b  
  Double-check 复核 BE@(| U  
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  Prepared by 制表 tUULpx.h  
J  Y8Rk=  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Iga +8k  
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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 0g: q%P0  
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  Taxation period 税款所属时间 >uYQt ~s  
nsi? .c&0!  
  Monetary Unit 金额单位 o#wly%i')  
+ jB;  
  Taxpayer's registration number 纳税人识别号 M 1 m]1<  
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  Taxpayer's Name 纳税人名称 Sq,>^|v4&e  
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  Taxpayer's Address 纳税人地址 <CO_JWD  
? eX$Wc{  
  Zip code (postcode) 邮政编码 *Xk5H,:  
oc,I, v  
  Type of business 登记注册类型 JGvhw,g  
B6IKD  
  Industry type 行业 6ZHeAb]"  
iLBORT !;  
  Taxpayer's bank 纳税人开户银行 ]}b  
F5x*#/af  
  Bank account number 账号 e'$[PF  
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  Gross revenue 收入总额 #|je m   
Ip7#${f5M  
  Line No. 行次 YL|)`m0-^5  
yKj}l,i~8  
  Items 项目 %eofG]VM<  
F%p DF\  
  Business income 销售(营业)收入 y(g]:#  
diu"Nt  
  Less: Sales return 减:销售退回 "TaLvworb4  
bFN/{^SB  
  Depreciation allowance 折扣与折让 qVfn(rZ  
l9|K,YVW  
  Net operating revenue 销售(营业)收入净额 sk9Ejaf6>  
!?ZR_=Y%  
  Amount of exempt income included 其中:免税的销售(营业)收入 T\p>wiY2|F  
O6?{@l  
  Income from royalties 特许权使用费收益 Q.Nw#r+m  
cOdRb=?9  
  Investment income 投资收益 ba G_7>Q9H  
a_S`$(7k  
  Net income in investment transfer 投资转让净收益 (Ox&B+\v+v  
1QA/ !2E  
  Rental net income 租赁净收益 #Swc>jYc  
q 6UZ`9&z  
  Exchange net income 汇兑净收益 K:< Viz  
bs\k b -\R  
  Net income from asset/inventory surplus 资产盘盈净收益 rz&V.,s  
;0m J4G  
  Subsidy income 补贴收入 oh$"?N7n1  
v4Ag~Ev cx  
  Other income 其他收入 &D[M<7T  
j~\FDcG*ed  
  Final. total income 收入总额合计 PCaFG;}  
Dx /w&v  
  Operating expenses 销售(营业)成本 k?Hi_;o  
/q>ExXsEC  
  Sales tax 销售税金及附加 \,/ozfJ7dT  
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  Total period expenses 期间费用合计 \9p.I?=  
U}X'RCM  
  Deduction items 扣除项目 [Uq`B &F:  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 qh6b;ae\x  
^kcuRJ0*$  
  Depreciation of fixed assets 固定资产折旧 z6M5 '$\y  
N e{=KdzT  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~b#<HG\,,  
~.^:?yCA  
  Research and development expenses 研究开发费用 .4E24FB[f?  
f eB ?  
  Net interest expense 利息净支出 ]7k:3"wH  
AaB1H7r-  
  Exchange net loss 汇兑净损失 |*J;X<Vm  
1yF9zKs&_  
  Rental net expense 租金净支出 [-l>f P0  
<?KgzIq2  
  Head office administrative expense 上缴总机构管理费 CZ] Dm4  
']2d^'TH  
  Entertainment expenses 业务招待费 " w V  
9=iMP~?xF  
  Taxation expense 税金 11QZ- ^  
c %Y *XJ'  
  Loss on bad debts 坏账损失 e^~dx}X  
@qcUxu4  
  Additional bad debts provision for prior year 增提的坏账准备金 Ag:/iB ]  
J| &aqY  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 2Q(ZW@0  
R6 ej  
  Net loss in investment transfer 投资转让净损失 Z-CA9&4Uh  
I&15[:b=-  
  National insurance payment 社会保险缴款 /KnIU|;  
xG edY*[`  
  Workers insurance expense 劳动保护费 w_`;Mn%p  
fuHNsrNlm  
  Advertising expenditure 广告支出 34)l3UI~  
M-Vz$D/aed  
  Donations Contributed 捐赠支出 t4;gY298  
D6e?J.  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =HMCNl  
3VMaD@nYa  
  Travelling expenses 差旅费 `r=^{Y  
 I31Nu{  
  Conference expenses 会议费 j3w~2q"r  
Y=sv   
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 E 8W*^^z(  
{s*1QBM$\Z  
  Bankruptcy compensation cost 矿产资源补偿费 f9_Pn'"I  
b?Q$UMAbH  
  Other deductible expense items 其他扣除费用项目 jZ5ac=D&I  
?t\GHQ$$?  
  Taxable income calculation 应纳税所得额的计算 *R4=4e2#S  
:G9d,B7*  
  Income before tax adjustment 纳税调整前所得 {Gfsiz6  
Gl{2"!mt=  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >W/mRv&  
lv.h?"Ml  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. I YptNR  
\N?lG q  
  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 1M_6X7PH  
%|/\Qu  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Yqu/_6wLx  
e5FF'~A%]  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Y~( 8<`^  
2^5RQl/  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {Ho_U&<  
Ygfy;G%  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~|{e"!(}  
{KTZSs $n  
     点击查看《税收报表词汇英汉对照(一) A #pH$s  
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