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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) ! h92dH  
H6Bw3I[  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) dCo3VF"u  
d={o|Mf  
  Amount paid at current period 本期已交数 7B\Q5fLQ  
c?REDj2  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) L u'<4 R  
0s\ -iub=d  
  Head of unit 单位负责人 UEhFId  
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  Finance employee in charge 财务负责人 Y=g]\%-PB  
r s( e  
  Double-check 复核 zqBzataR:  
/J&ks>St  
  Prepared by 制表 =\oL '>q  
h+A+>kC5  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~(7ct*U~  
WuFBt=%  
  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"ma83  
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  Taxation period 税款所属时间 cc:$$_'L  
;r&Z?B$  
  Monetary Unit 金额单位 6(uZn=  
Q'JK *.l  
  Taxpayer's registration number 纳税人识别号 *'-t_F';  
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  Taxpayer's Name 纳税人名称 IV1Y+Z )  
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  Taxpayer's Address 纳税人地址 K=nDC.  
CC;^J-h/  
  Zip code (postcode) 邮政编码 BW}M/  
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  Type of business 登记注册类型 S^| U"  
-A=3W3:C  
  Industry type 行业 ^8J`*R8CL  
o4J@M{xb_  
  Taxpayer's bank 纳税人开户银行 -sZb+2tDa  
BG= J8  
  Bank account number 账号 { 0&l*@c&  
E*wG5] at  
  Gross revenue 收入总额 +6 =lN[b  
)tnbl"0  
  Line No. 行次 pek=! nZ  
OP"_I!t  
  Items 项目 Xo] 2iQy  
NO@`*:.^Y  
  Business income 销售(营业)收入 kS=nH9  
DwZRx@  
  Less: Sales return 减:销售退回 12m-$/5n+  
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  Depreciation allowance 折扣与折让 \E<Qi3W>*  
zy nX9t  
  Net operating revenue 销售(营业)收入净额 nE *S3  
-aS@y.z  
  Amount of exempt income included 其中:免税的销售(营业)收入 o 9/,@Ri\5  
gx',K1T  
  Income from royalties 特许权使用费收益 F:q8.^HTJ  
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  Investment income 投资收益 19c_=$mV  
bgKC^Q/F  
  Net income in investment transfer 投资转让净收益 (GC5r#AnS  
 II|; _j  
  Rental net income 租赁净收益 @ =~k[o  
>u(^v@Ejf  
  Exchange net income 汇兑净收益 wy#>Aq  
N6\rjYx+7  
  Net income from asset/inventory surplus 资产盘盈净收益 #+V4<o  
VltM{-k^  
  Subsidy income 补贴收入 WFFQxd|Z  
0B!(i.w  
  Other income 其他收入 kWVk^ ,  
>1;jBx>Qy%  
  Final. total income 收入总额合计 *PV"&cx  
k ,+,,W  
  Operating expenses 销售(营业)成本 [fV"tf;  
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  Sales tax 销售税金及附加 -N wic|  
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  Total period expenses 期间费用合计 9d-'%Q>+  
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  Deduction items 扣除项目 SZ9DT  
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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 f\_PNZCc  
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  Depreciation of fixed assets 固定资产折旧 .m l\z5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~%g,Uypi  
;-@ : }/  
  Research and development expenses 研究开发费用 " )\V  
Z_xQ2uH$:  
  Net interest expense 利息净支出 WysWg7,r  
!/u  
  Exchange net loss 汇兑净损失 g3&nxZ  
!#W>x49}  
  Rental net expense 租金净支出 f ^ lc w  
f_[dFKoX  
  Head office administrative expense 上缴总机构管理费 zPqJeYK  
wv. "  
  Entertainment expenses 业务招待费 %_4#WI  
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  Taxation expense 税金 [f6BA|   
}Oc+E V-Z  
  Loss on bad debts 坏账损失 [J}eNprg  
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  Additional bad debts provision for prior year 增提的坏账准备金 M'<% d[  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 %aMC[i  
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  Net loss in investment transfer 投资转让净损失 [r8[lkR  
K-#d1+P+  
  National insurance payment 社会保险缴款 43B0ynagN  
2&n6:"u|  
  Workers insurance expense 劳动保护费 EJTM >Rpor  
U'(zKqC   
  Advertising expenditure 广告支出 ox&? `DO  
k)*apc\W  
  Donations Contributed 捐赠支出 Uoe;=P@  
iJ^}{-  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 rC_1f3A  
df@NV Ld  
  Travelling expenses 差旅费 MQx1|>rG  
tJ K58m$  
  Conference expenses 会议费 {G x=QNd  
F%o!+%&7  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 YSt*uOZK  
L{&2 P  
  Bankruptcy compensation cost 矿产资源补偿费 QJ(%rvn3  
DMG'8\5C  
  Other deductible expense items 其他扣除费用项目 S%}G 8Ty  
l+P!I{n  
  Taxable income calculation 应纳税所得额的计算 9GCK3  
dt "/4wCO  
  Income before tax adjustment 纳税调整前所得 9]lI?j]o  
s.Z{mnD6  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 WVpx  
/kK*%TP  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Os$E,4,py  
b:hta\%/2  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 7AT 8QC`u  
&(Fm@ksh\  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Qw2-Vv4!"  
}vU/]0@,E  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;xz_H$g  
9M27;"gK  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 iv+a5   
Q%d%Io\-t  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 "kFH*I+v  
YAT@xZs-  
     点击查看《税收报表词汇英汉对照(一) b_F1?:#  
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