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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) Ln&~t(7  
AcnY6:3Y|  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) f:\)! &W  
8Pd 9&/Y  
  Amount paid at current period 本期已交数 f9#srIx+  
L3oL>r'|  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) g`'!Vgd?M[  
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  Head of unit 单位负责人 (kO(R#M  
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  Finance employee in charge 财务负责人 F5:xrcyC  
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  Double-check 复核 Ng;?hTw  
Mn&_R{{=  
  Prepared by 制表 m,kYE9 {  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >F7HKwg}Z  
8 vq-|p  
  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 9teP4H}m  
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  Taxation period 税款所属时间 'L3MHTM>[  
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  Monetary Unit 金额单位 y7h^_D+Ce  
2 ^"j]g>mj  
  Taxpayer's registration number 纳税人识别号 X(E`cH |  
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  Taxpayer's Name 纳税人名称 LyvR].p=5*  
hC"'cUrcN  
  Taxpayer's Address 纳税人地址 l*hWws[  
L / PAC  
  Zip code (postcode) 邮政编码 \Cq4r4'  
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  Type of business 登记注册类型 MXl_{8  
z0\ $# r^I  
  Industry type 行业 *A48shfO  
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  Taxpayer's bank 纳税人开户银行 aKW-(5<JW  
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  Bank account number 账号 ]Zh$9YK  
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  Gross revenue 收入总额 CzreX3i  
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  Line No. 行次 m.ka%h$  
yy/'B:g  
  Items 项目 1(T2:N(M-A  
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  Business income 销售(营业)收入 3r[F1z2B  
RgH 6l2  
  Less: Sales return 减:销售退回 WPr:d  
 I*f@^(  
  Depreciation allowance 折扣与折让 tR9iFv_  
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  Net operating revenue 销售(营业)收入净额 iu<Tv,{8  
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  Amount of exempt income included 其中:免税的销售(营业)收入 hunlKIg  
Or$"f3gq  
  Income from royalties 特许权使用费收益 vCt][WX(  
`2+TN  
  Investment income 投资收益 "h1ek*(?<  
v~AshmP  
  Net income in investment transfer 投资转让净收益 KY< $+/B!  
$;=^|I4E  
  Rental net income 租赁净收益 p)Q5fh0-  
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  Exchange net income 汇兑净收益 aLLI\3  
CTg79 ITYk  
  Net income from asset/inventory surplus 资产盘盈净收益 5G'2 Wby'#  
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  Subsidy income 补贴收入 5FB3w48  
46 0/eW\  
  Other income 其他收入 lBG=jOS  
c CZ$TH  
  Final. total income 收入总额合计 $_'<kH-eP  
nt&% sM-X  
  Operating expenses 销售(营业)成本 :0%[u(  
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  Sales tax 销售税金及附加 $ SA @ "  
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  Total period expenses 期间费用合计 n87Uf$  
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  Deduction items 扣除项目 9+ve0P7$  
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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 6&~Z3|<e  
sng6U;Z  
  Depreciation of fixed assets 固定资产折旧 Y/m-EL  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *b{Hj'HaH  
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  Research and development expenses 研究开发费用 )Mflt0fp  
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  Net interest expense 利息净支出 ,=@WE> ip  
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  Exchange net loss 汇兑净损失 H%=;pD>o  
Ai 8+U)  
  Rental net expense 租金净支出 w0=/V[fs  
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  Head office administrative expense 上缴总机构管理费 &,Rye Q  
 iSX:H;  
  Entertainment expenses 业务招待费 9"D t3>Z  
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  Taxation expense 税金 %,S:^Rvv  
X H !n{Of  
  Loss on bad debts 坏账损失 L 1k  
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  Additional bad debts provision for prior year 增提的坏账准备金 +Swl$ab  
&jnBDr  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 if1)AE-  
1"<{_&d1  
  Net loss in investment transfer 投资转让净损失 "f3mi[  
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  National insurance payment 社会保险缴款 g[ @Q iy  
8 f~M6  
  Workers insurance expense 劳动保护费 ?u{Mz9:?HT  
& R<K>i  
  Advertising expenditure 广告支出 mMu+MXTk<  
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  Donations Contributed 捐赠支出 E.*wNah"U  
Ka)aBU9  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 nhm#_3!6A  
7<8'7<X  
  Travelling expenses 差旅费 3-0jxx(  
b'/:e#F  
  Conference expenses 会议费 //$^~} wt  
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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 &d!ASa  
=@ P(cFJ/  
  Bankruptcy compensation cost 矿产资源补偿费 Vq OTrB1w/  
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  Other deductible expense items 其他扣除费用项目 h,fahbH -  
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  Taxable income calculation 应纳税所得额的计算 QS, _=< (  
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  Income before tax adjustment 纳税调整前所得 >k}Kf 1I  
hn&NypI  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 6k7x7z  
+&1#ob"6lq  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. d(Yuz#Qcrh  
S~g "  
  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 >;xkiO>Y  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 kZ^wc .  
Us>n`Lj@  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Sn;q:e3i{A  
uE#i3( J  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 bGj<Dojl  
sY}0PB  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 gp{Z]{io  
rO,n~|YJ  
     点击查看《税收报表词汇英汉对照(一) s"wz !{G4  
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