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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) j5smmtM`s  
k5}Qx'/l  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) WFmW[< g  
[_KOU2  
  Amount paid at current period 本期已交数 zlkW-rRkR  
5]kv1nQ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 2PNe~9)*#  
D deKZ)8  
  Head of unit 单位负责人 qjg Z  
Qip@L WvT  
  Finance employee in charge 财务负责人 kf95)iLo  
v4X ` Ul*  
  Double-check 复核 m*lcIa  
_Db&f}.`  
  Prepared by 制表 zW`a]n.  
Zx: h)I  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 xbCQ^W2YU|  
Bq-}BN?pz  
  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 P *ZMbAf.  
{=U*!`D  
  Taxation period 税款所属时间 I;UT; /E2  
m G+=0Rn^  
  Monetary Unit 金额单位 iG=Di)O  
;R@D  
  Taxpayer's registration number 纳税人识别号 Ef@Et(f_mQ  
*l%&/\  
  Taxpayer's Name 纳税人名称 .Ep&O#  
e:rbyzf#  
  Taxpayer's Address 纳税人地址 H%}/O;C  
 &Du S*  
  Zip code (postcode) 邮政编码 /wP2Wnq$  
V&Rwj_Y  
  Type of business 登记注册类型 43O5|8o  
VZ 7(6?W  
  Industry type 行业 :" @-Bcln  
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  Taxpayer's bank 纳税人开户银行 y(^\]-fE  
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  Bank account number 账号 $ 1m}lXk  
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  Gross revenue 收入总额 5/CF_v  
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  Line No. 行次 Fw}|c  
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  Items 项目 O,NVhU7,  
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  Business income 销售(营业)收入 (<e<Q~(  
B`jq"[w]-  
  Less: Sales return 减:销售退回 2n-kJl`: O  
Qam48XZ >  
  Depreciation allowance 折扣与折让 T{yJL<  
[%~yY&  
  Net operating revenue 销售(营业)收入净额 q[/pE7FL  
!?+q7U  
  Amount of exempt income included 其中:免税的销售(营业)收入 cRWB`&  
ovDPnf(  
  Income from royalties 特许权使用费收益  Wu8^Z Z{  
Mq'm TM  
  Investment income 投资收益 K CH`=lX  
l(@c  
  Net income in investment transfer 投资转让净收益 N0JdU4'  
es=OWJt^  
  Rental net income 租赁净收益 j0(jXAc;UB  
f$vTDak  
  Exchange net income 汇兑净收益 DQaE9gmC  
}Gy M<!:  
  Net income from asset/inventory surplus 资产盘盈净收益 ,xAF=t  
*JQ*$$5  
  Subsidy income 补贴收入 Xkg  
Fmz+ Xb  
  Other income 其他收入 ;Zr7NKs  
~P;A 9A(k  
  Final. total income 收入总额合计 7q 5 *grm  
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  Operating expenses 销售(营业)成本 U4yl{?  
vAq j4:j  
  Sales tax 销售税金及附加 m7u`r(&  
 p(8@  
  Total period expenses 期间费用合计 Jyr V2Tk^  
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  Deduction items 扣除项目 3JkdPh  
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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 =  
RVLVY:h|F  
  Depreciation of fixed assets 固定资产折旧 '3WtpsKA  
L[,19 ;(  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +mzLOJed  
D} j`T  
  Research and development expenses 研究开发费用 4v3gpLH  
% 'Q2c'r  
  Net interest expense 利息净支出 $(]nl%<Q  
8N?D1; F;  
  Exchange net loss 汇兑净损失 ' VKD$q  
DuZZu  
  Rental net expense 租金净支出 /F(n%8)Yq  
rjO{B`sV*  
  Head office administrative expense 上缴总机构管理费 6N5(DD  
P)J-'2{  
  Entertainment expenses 业务招待费 KAI2[ gs  
`[ U.BVP'  
  Taxation expense 税金 isQOt * i  
:zLf~ W  
  Loss on bad debts 坏账损失 hh&$xlO)(v  
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  Additional bad debts provision for prior year 增提的坏账准备金 tp>YsQy] 8  
K,,) FM  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ) ba~7A  
El;"7Qn  
  Net loss in investment transfer 投资转让净损失 *X2PT(e[  
v^8sL` F  
  National insurance payment 社会保险缴款 V K 7  
@z{SDM  
  Workers insurance expense 劳动保护费 [|=M<>?[  
b/]4#?g  
  Advertising expenditure 广告支出 zqXF`MAB=  
dIlpo0; F  
  Donations Contributed 捐赠支出 o5NmNOXm  
#?j sC)  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 z[v4(pO 6  
VN!nef  
  Travelling expenses 差旅费 X.k8w\~  
s(3HZ>qx;  
  Conference expenses 会议费 D5snaGss9a  
vk4 8&8  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 PQ[?zNrSV  
,)#rD9ZnC  
  Bankruptcy compensation cost 矿产资源补偿费 _lwKa, }  
bS r"k  
  Other deductible expense items 其他扣除费用项目 NimgU Fa  
iBSg`"S^]C  
  Taxable income calculation 应纳税所得额的计算 c&',#.9  
4^l9d  
  Income before tax adjustment 纳税调整前所得 $S|+U}]C  
wGKxT ap  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 t~/:St  
Zja3HGL  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. sA| SOAn  
fI<LxU_n:  
  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 YYYF a  
&zX  W  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 EHm *~Sd  
A+* lV*@0  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ZZI} Ot{  
* $fM}6}  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }%/mPbd#  
^]R_t@  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ZF[W<Q  
F{E@snc  
     点击查看《税收报表词汇英汉对照(一) RdWn =;  
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