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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) v2OK/W,0  
0 rM'VgB  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) J7Z`wjX1  
HPz9Er  
  Amount paid at current period 本期已交数 Y nD_:ZK  
5c(mgEvq  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 5 )tDgm  
xF:}a:c@H  
  Head of unit 单位负责人 e70#"~gt[  
~ IPel  
  Finance employee in charge 财务负责人 C[E[|s*l  
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  Double-check 复核 #b u]@/  
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  Prepared by 制表 $<;!F=%8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 K]~! =j)v  
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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 1!(Og~#(  
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  Taxation period 税款所属时间 g8=j{]~C  
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  Monetary Unit 金额单位 Uw eXz.x7  
\fX0&l;T9\  
  Taxpayer's registration number 纳税人识别号 ;rp("<g:>  
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  Taxpayer's Name 纳税人名称 %Aqt0e  
 c@eQSy  
  Taxpayer's Address 纳税人地址 8C,}nh  
mP!=&u fcU  
  Zip code (postcode) 邮政编码 8i epG  
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  Type of business 登记注册类型 prIPPeMdz  
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  Industry type 行业 )6~ s;y!  
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  Taxpayer's bank 纳税人开户银行 6_G[&   
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  Bank account number 账号 |:H 9#=  
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  Gross revenue 收入总额 y cT@ D/  
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  Line No. 行次 3I"xuKxc  
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  Items 项目 Q1Jw7R#?l  
'' Pu  
  Business income 销售(营业)收入 +69[06F  
hFW{qWP  
  Less: Sales return 减:销售退回 b0(bL_,  
i% FpPni  
  Depreciation allowance 折扣与折让 ;hf{B7  
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  Net operating revenue 销售(营业)收入净额 >'eY/>n{  
MH0xD  
  Amount of exempt income included 其中:免税的销售(营业)收入 n_ 3g  
S17iYjy#8T  
  Income from royalties 特许权使用费收益 Th'B5:`  
]QJ N` ;b0  
  Investment income 投资收益 [-5l=j r  
GLBzlZ?  
  Net income in investment transfer 投资转让净收益 OMY^'g%w  
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  Rental net income 租赁净收益 ! %~P[;.  
Ye=c;0V(w  
  Exchange net income 汇兑净收益 IYG,nt !  
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  Net income from asset/inventory surplus 资产盘盈净收益 (kYwD  
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  Subsidy income 补贴收入 /bSAVSKR  
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  Other income 其他收入 \yE*nZ  
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  Final. total income 收入总额合计 dzbFUDJ  
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  Operating expenses 销售(营业)成本 -"CXBKHb  
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  Sales tax 销售税金及附加 WSsX*L  
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  Total period expenses 期间费用合计 XU*4MU^'  
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  Deduction items 扣除项目 Pu q  
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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 z+5%.^Re  
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  Depreciation of fixed assets 固定资产折旧 NI^jQS M]  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Z.%0yS_T  
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  Research and development expenses 研究开发费用 C}=9m A  
NY3/mS3w  
  Net interest expense 利息净支出 VprrklZ  
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  Exchange net loss 汇兑净损失 =K;M\_k%y  
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  Rental net expense 租金净支出 eJy}W /  
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  Head office administrative expense 上缴总机构管理费 {3qlx1w  
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  Entertainment expenses 业务招待费 C@P*:L_  
T(z/Jm3  
  Taxation expense 税金 2{9%E6%#  
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  Loss on bad debts 坏账损失 C~X"ZW:d[  
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  Additional bad debts provision for prior year 增提的坏账准备金 0..]c-V(G  
x>Gx yVE  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 v/GZByco>  
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  Net loss in investment transfer 投资转让净损失 DEQ7u`6  
 V$fn$=  
  National insurance payment 社会保险缴款 hkDew0k  
?BnX<dbi&  
  Workers insurance expense 劳动保护费 QIC? `hk1  
Zq"  
  Advertising expenditure 广告支出 MWI7u7{  
yfZYGhPN(  
  Donations Contributed 捐赠支出 7U2?in}?Qi  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 !-~sxa280r  
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  Travelling expenses 差旅费 VLcwBdo  
+GL[uxe "  
  Conference expenses 会议费 1'!%$D  
b#W(&b^q  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用  s-Qq#T  
%cl{J_}{&  
  Bankruptcy compensation cost 矿产资源补偿费 vEc<|t  
6B!v;93U  
  Other deductible expense items 其他扣除费用项目 B4eV$~<  
V$g!#V  
  Taxable income calculation 应纳税所得额的计算 H+5S )r  
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  Income before tax adjustment 纳税调整前所得 U gTgva>?  
f>[{1M]n\  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ?D+H2[n\a  
8<=]4-X@  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (g3DI* Z  
UG=],\E2  
  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 ,*Z/3at}5M  
S r>5V  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Y'Yu1mH)  
OU[ FiW-E  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 xm0(U0 >  
w3FEX$`_  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3'!*/UnU  
7`SrqI&  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 e3WEsD+  
'DD~xCXE  
     点击查看《税收报表词汇英汉对照(一) XBm ^7'  
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