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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) [.{^"<Z<  
U?^OD  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) yb69Q#V2  
Q6u{@$(/N  
  Amount paid at current period 本期已交数 ' Q\@19  
D`en%Lf!m  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) g8KY`MBnC&  
+yGY 785b  
  Head of unit 单位负责人 >J.Qm0TY(  
I=U+G Y:  
  Finance employee in charge 财务负责人 S c$gnUYD{  
-<xyC8 $^$  
  Double-check 复核 e"*BHvy F  
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  Prepared by 制表 ZOp^`c9~  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 hBjVe?{  
j]>=1Rd0b(  
  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 J`W-]3S#  
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  Taxation period 税款所属时间 e$HQuA~Q;  
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  Monetary Unit 金额单位 [$^A@bqk  
3!>/smb !  
  Taxpayer's registration number 纳税人识别号 <3lUV7!  
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  Taxpayer's Name 纳税人名称 z9 O~W5-U  
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  Taxpayer's Address 纳税人地址 R'L?Xn}3  
* flWL  
  Zip code (postcode) 邮政编码 `v~!H\q  
("OAPr\2dw  
  Type of business 登记注册类型 !5&%\NSv  
EA6t36|TX  
  Industry type 行业 NIaF5z  
pL! a  
  Taxpayer's bank 纳税人开户银行 kymn)Ea  
wDMjk2 YN  
  Bank account number 账号 3^XVQS***  
kff ZElV  
  Gross revenue 收入总额 ,7<DGI_y  
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  Line No. 行次 p!}ZdX[u  
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  Items 项目 zi }(^~Fe  
^Z#@3 =  
  Business income 销售(营业)收入 7D   
* MEe,4  
  Less: Sales return 减:销售退回 VRtO; F  
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  Depreciation allowance 折扣与折让 Y87XLvig}  
PS$k >_=t  
  Net operating revenue 销售(营业)收入净额 b~*i91)\  
qi&D+~Gv!  
  Amount of exempt income included 其中:免税的销售(营业)收入 S7CV w,2  
h8jB=e, H  
  Income from royalties 特许权使用费收益 'y.Jc S!|  
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  Investment income 投资收益 r1;e 0\?`  
5}XvL'  
  Net income in investment transfer 投资转让净收益 :Jk33 N4y0  
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  Rental net income 租赁净收益 c" +zgP  
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  Exchange net income 汇兑净收益 IC/Q  
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  Net income from asset/inventory surplus 资产盘盈净收益 x,\!DLq:p  
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  Subsidy income 补贴收入 oNIFx5*Z  
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  Other income 其他收入 yUe+":7k.  
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  Final. total income 收入总额合计 8+>\3j  
hVM2/j  
  Operating expenses 销售(营业)成本 Xk,>l6 vc  
Ak A!:!l  
  Sales tax 销售税金及附加 _B[WY  
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  Total period expenses 期间费用合计 JDA]t&D!v  
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  Deduction items 扣除项目 a+Ab]m8`  
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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 a$$ Wt<&Y  
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  Depreciation of fixed assets 固定资产折旧 @5E,:)T*wR  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 YB5dnS"n  
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  Research and development expenses 研究开发费用 X;VQEDMPU  
pj; I)-d/  
  Net interest expense 利息净支出 'zxoRc-b@N  
hcyO97@r  
  Exchange net loss 汇兑净损失 h e&V# #  
J +q|$K6  
  Rental net expense 租金净支出 "!KpXBc,>  
5)M 2r!\  
  Head office administrative expense 上缴总机构管理费 >1ZJ{se  
g5Td("& n  
  Entertainment expenses 业务招待费 vv+J0f^  
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  Taxation expense 税金 S4bBafj[I  
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  Loss on bad debts 坏账损失 1bSD,;$sQ  
MhxDV d  
  Additional bad debts provision for prior year 增提的坏账准备金 p3yU:q#A  
S GM!#K  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 OCK> %o$[  
;Z9IZ~  
  Net loss in investment transfer 投资转让净损失 cp%ii'  
.~mCXz<x  
  National insurance payment 社会保险缴款 2|{V,!/cvG  
#SnvV  
  Workers insurance expense 劳动保护费 H~o <AmE0!  
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  Advertising expenditure 广告支出 A,#2^dR  
}ZzLs/v%X  
  Donations Contributed 捐赠支出 r} W2Ak\  
q3S+Y9L  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 W)4QOS&  
h{_*oBa  
  Travelling expenses 差旅费 zOB=aG?/  
1*UN sEr  
  Conference expenses 会议费 WG5W0T_  
sbS~N*{E  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 &leK}je [  
 CdZ BG  
  Bankruptcy compensation cost 矿产资源补偿费 >]?H`>4(  
*e/K:k  
  Other deductible expense items 其他扣除费用项目 qZ X/@Yxz  
s 3r=mp{  
  Taxable income calculation 应纳税所得额的计算 ir[jCea,  
>NM\TLET~  
  Income before tax adjustment 纳税调整前所得 jd:B \%#![  
W?z#pV+jt  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ao$.6X8fQ  
UtJa3ya  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. L1 #Ij#  
YZE.@Rz  
  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 2Z/K(J"&J  
kWW w<c A  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Em^ (  
g^~Kze  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;>"nn VW  
M1!pQC_9  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 M+xdHBg  
0Kv Vw rWJ  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]Pc^#=(R0  
uk7'K 0j  
     点击查看《税收报表词汇英汉对照(一) `<fh+*  
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