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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) PiZt?r?5w|  
2k[i7Rl \c  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) \>j._#t$h  
C9/?B:   
  Amount paid at current period 本期已交数 0*%j6*XDq9  
/c`)E r 6d  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) :rb<mg[  
-uiZp !  
  Head of unit 单位负责人 ,LXuU8sB  
B:tST(  
  Finance employee in charge 财务负责人 ^\cB&<h  
2F3IC  
  Double-check 复核 'jeGERMr'  
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  Prepared by 制表 2|o6~m<pE  
w?.0r6j  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  `-4 c}T  
v'.?:S&m  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 GD|uU   
d'Z|+lq:  
  Taxation period 税款所属时间 g!7/iKj:  
vI ]| W  
  Monetary Unit 金额单位 TD,W*(b  
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  Taxpayer's registration number 纳税人识别号 !a3cEzs3  
/yIkHb^c   
  Taxpayer's Name 纳税人名称 6Pl$DSu  
@5zL4n@w  
  Taxpayer's Address 纳税人地址 6@!<' l%z  
#HB]qa  
  Zip code (postcode) 邮政编码 !$St=!  
XN] kNJX  
  Type of business 登记注册类型 #:{PA t  
&oYX093di  
  Industry type 行业 _C"W;n'  
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  Taxpayer's bank 纳税人开户银行 VbK| VON[  
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  Bank account number 账号 .0#?u1gXsX  
W*-+j*e|_P  
  Gross revenue 收入总额 zp"sM z]  
E<'3?(D9hL  
  Line No. 行次 A;w,m{9<  
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  Items 项目 UBi0 /  
 F[115/  
  Business income 销售(营业)收入 d/- f]   
Eti;(>"@  
  Less: Sales return 减:销售退回 zXvAW7  
I9ubV cV8  
  Depreciation allowance 折扣与折让 GKtG#jZ&  
UL(R/yc  
  Net operating revenue 销售(营业)收入净额 Kw&J< H  
W:b8m Xx  
  Amount of exempt income included 其中:免税的销售(营业)收入 4'?kyTO~  
zfO0+fMH  
  Income from royalties 特许权使用费收益 !i CY!:  
&BCl>^wn}  
  Investment income 投资收益 Yc/rjEn7O  
o{?s\)aBa  
  Net income in investment transfer 投资转让净收益 cW26TtU(  
 MI!C%  
  Rental net income 租赁净收益 me$ 7\B;wy  
d;9 X1`"  
  Exchange net income 汇兑净收益 E* .D_F  
S*IF/ fu  
  Net income from asset/inventory surplus 资产盘盈净收益 L=VJl[DL  
d"Hh9O}6  
  Subsidy income 补贴收入 lycY1lK  
5)2lZ(5.A#  
  Other income 其他收入 %[-D&flKC  
d>)*!l2,C  
  Final. total income 收入总额合计 QW|,_u5 j  
y0M^oLx  
  Operating expenses 销售(营业)成本 5pI2G  
!CTchk<{(  
  Sales tax 销售税金及附加 @.a[2,o _  
41^+T<+  
  Total period expenses 期间费用合计 #)tt}GX  
?^Q!=W<7  
  Deduction items 扣除项目 SQ]&nDd  
TV#pUQ3K  
  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 {2}O\A  
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  Depreciation of fixed assets 固定资产折旧 V"#ie Y n  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 8{8J(~  
fl!8\4  
  Research and development expenses 研究开发费用 lDnF(  
H.hF`n  
  Net interest expense 利息净支出 E Q-r  
 HO/Ij  
  Exchange net loss 汇兑净损失 PP.QfY4  
.v9#|d d+  
  Rental net expense 租金净支出 "Up3W%]SB  
t)= u}t$  
  Head office administrative expense 上缴总机构管理费 :,Q\!s!  
Nj5Mc>_   
  Entertainment expenses 业务招待费 0hn N>?  
(q59cAw~X  
  Taxation expense 税金 0+}42g|_Z  
.EM0R\ q  
  Loss on bad debts 坏账损失 h<f_Eo z-a  
>Olg lUzA  
  Additional bad debts provision for prior year 增提的坏账准备金 ?]]> WP  
9i*t3W71]  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 [ma'11?G  
B<u6Z!Pp2  
  Net loss in investment transfer 投资转让净损失 z Xx HaM  
<La$'lG4J  
  National insurance payment 社会保险缴款 C}<j8a?  
g'ha7~w(p  
  Workers insurance expense 劳动保护费 CH[U.LJQ-O  
zt/b S/  
  Advertising expenditure 广告支出 y4PR&^l?g  
;!q _+P  
  Donations Contributed 捐赠支出 l E=(6Q  
e;GLPB   
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 S}f 3b N  
_ [su?C  
  Travelling expenses 差旅费 w=Ac/ 12  
:hr% 6K7  
  Conference expenses 会议费 !K-lO{Z^  
"j;"\i0  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 r: ]t9y>$<  
}:<`L\8q\  
  Bankruptcy compensation cost 矿产资源补偿费 D1rXTI$$  
dQT A^m  
  Other deductible expense items 其他扣除费用项目 +!h~T5Ck  
8[\F*H  
  Taxable income calculation 应纳税所得额的计算 j*+[=X/  
8yij=T*  
  Income before tax adjustment 纳税调整前所得 YRa{6*M  
C62:G+W&o  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 z SDRZ!  
&*}`uJt  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. rp^= vfW  
N4]QmRX/j  
  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 XVr>\T4  
`2-6Qv  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 44C"Pl E u  
GOrDD p  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 w.Cw)# N  
"Zm**h.t  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 FcVQ_6  
v;m`d{(i2  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 N3dS%F,_  
$;7,T~{  
     点击查看《税收报表词汇英汉对照(一) Wi7!J[ B  
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