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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) h*a(_11  
**0~K";\  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Wi<m{.%\E  
iMh#TUlQEQ  
  Amount paid at current period 本期已交数 9R L`<,Q  
1\m[$Gs:  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) [aLI '  
2;b\9R^>A  
  Head of unit 单位负责人 }#+^{P3;  
r<EY]f^`u  
  Finance employee in charge 财务负责人 iVr JQ  
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  Double-check 复核 c#]4awHU  
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  Prepared by 制表 :Ov6_x]*  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `[yKFa I  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 fbvL7* (  
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  Taxation period 税款所属时间 I][*j  
Lb-OsKU  
  Monetary Unit 金额单位 Oo~; L,  
UDFDJ m$  
  Taxpayer's registration number 纳税人识别号 $wa{~'  
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  Taxpayer's Name 纳税人名称 (mB&m@-N  
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  Taxpayer's Address 纳税人地址 d1T!+I  
?j.,Nw4FC  
  Zip code (postcode) 邮政编码 =svN#q5s  
w JqMa9|  
  Type of business 登记注册类型 >R_& Ouh:  
^7*1 1%Q  
  Industry type 行业 Y@iS_lR  
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  Taxpayer's bank 纳税人开户银行 v1JzP#  
t?gic9 q  
  Bank account number 账号 %;' s4ly  
FV!q!D  
  Gross revenue 收入总额 0mVNQxHI  
WU` rh^  
  Line No. 行次 wlvgg  
 3?yg\  
  Items 项目 Zx@a/jLO[n  
0+ '&`Q!u  
  Business income 销售(营业)收入 !qg`/y9  
vr l-$ii  
  Less: Sales return 减:销售退回 X?',n 1  
b|DdG/O  
  Depreciation allowance 折扣与折让 JbbzV>  
$%Kf q[Q  
  Net operating revenue 销售(营业)收入净额 xo&_bMO  
^ @5QP$.  
  Amount of exempt income included 其中:免税的销售(营业)收入 _H%c;z+  
6 "sSoj  
  Income from royalties 特许权使用费收益 N+xP26D8  
0d&6lqTo  
  Investment income 投资收益 "S]TP$O D  
p l0\2e)  
  Net income in investment transfer 投资转让净收益 F>l] 9!P|m  
,4$>,@WW~  
  Rental net income 租赁净收益 AT3Mlz~7#  
_{KG 4+5\X  
  Exchange net income 汇兑净收益 SH$PwJU  
t:Q*gW Rh  
  Net income from asset/inventory surplus 资产盘盈净收益 m s \}  
fr3d  
  Subsidy income 补贴收入 L2z[   
n\53wh@+  
  Other income 其他收入 0~S^Y1hH  
M }D}K\)  
  Final. total income 收入总额合计 "+s++@ z  
tWRC$  
  Operating expenses 销售(营业)成本 x;d6vBTUb  
F41=b4/  
  Sales tax 销售税金及附加 pnOAs&QAm  
abjQ)=u  
  Total period expenses 期间费用合计 tsjrRMR  
i.m^/0!  
  Deduction items 扣除项目 uXvtfc  
/4Gt{yg Sr  
  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 25?6gu*Z  
&QgR*,5eo  
  Depreciation of fixed assets 固定资产折旧 R m( "=(  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 e"<OELA  
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  Research and development expenses 研究开发费用 L8B! u9%  
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  Net interest expense 利息净支出 (<9u-HF#  
?caSb =f  
  Exchange net loss 汇兑净损失 z} #JK? u  
!Vk^TFt`  
  Rental net expense 租金净支出 7[)E>XRE  
Z T %5T}i  
  Head office administrative expense 上缴总机构管理费 H:| uw  
`c$V$/IT  
  Entertainment expenses 业务招待费 2^7`mES  
HRA |q  
  Taxation expense 税金 GbI/4<)l}  
59u }W 0  
  Loss on bad debts 坏账损失 g_bLl)g<  
6gDN`e,@  
  Additional bad debts provision for prior year 增提的坏账准备金 *.[. {qG(  
hZb_P\1X  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Le^ n +5x  
1% `Rs  
  Net loss in investment transfer 投资转让净损失 He@KV=  
>t+P(*u  
  National insurance payment 社会保险缴款 !N^@4*  
}SZd  
  Workers insurance expense 劳动保护费 * ;FdD{+  
@6.vKCSE  
  Advertising expenditure 广告支出 8oGRLYU N  
#'`{Qv0,  
  Donations Contributed 捐赠支出 u ga_T  
<P<z N~i9j  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 QJ;2ZN,  
y~V(aih}D  
  Travelling expenses 差旅费 *- X[u:  
gX@aG9  
  Conference expenses 会议费 #'}*dy/  
sLk-x\P]|  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 DY*N|OnqJ  
(9)Q ' 'S  
  Bankruptcy compensation cost 矿产资源补偿费 4+tEFxvX&  
Z\sDUJ  
  Other deductible expense items 其他扣除费用项目 4,ag(^}=  
XjBD{m(  
  Taxable income calculation 应纳税所得额的计算 |s_GlJV.  
ALHIGJW:6$  
  Income before tax adjustment 纳税调整前所得 =_^X3z0  
a+QpM*n7Lq  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 I/N *gy?*  
X Ww804ir  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {;oPLr+Z  
W,u:gzmhw  
  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 wd6owr  
<UCl@5g&  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 dh\P4  
:!QAC@  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \M-OC5fQv  
:T~  [  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 G~m<;  
ssL\g`xe  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7HWmCaa[  
F'Z,]b'st3  
     点击查看《税收报表词汇英汉对照(一) v:#tWEbo-  
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