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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) \*_qP*vq@  
lJq %me;4m  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) -[+FVvS  
Z#\ \NfR  
  Amount paid at current period 本期已交数 d'DS7F(c{  
O:D`6U+0  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) c bS8~Xmj  
D b(a;o   
  Head of unit 单位负责人 SR8[ 7MU  
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  Finance employee in charge 财务负责人 NH|v`rO  
>R.~'A/$F  
  Double-check 复核 6"gncB.  
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  Prepared by 制表 ]\Ez{MdAT  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 y5l4H8{h}  
t+66kB N  
  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 z#O{rwnl  
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  Taxation period 税款所属时间 $k}+,tHtJO  
{>5c,L$  
  Monetary Unit 金额单位 G.c s-f  
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  Taxpayer's registration number 纳税人识别号 HaLEQ73  
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  Taxpayer's Name 纳税人名称 g,x$z~zU{  
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  Taxpayer's Address 纳税人地址 +)ro EJ_  
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  Zip code (postcode) 邮政编码 J2yq|n?2gq  
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  Type of business 登记注册类型 >Utn[']~  
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  Industry type 行业 s2&UeYbIs  
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  Taxpayer's bank 纳税人开户银行 d6~wJMFl  
!'n+0  
  Bank account number 账号 l1!i3m'x  
3",6 E(  
  Gross revenue 收入总额 92eS*x2@  
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  Line No. 行次 5E~][. d  
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  Items 项目  vUJb-  
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  Business income 销售(营业)收入 0wxQ,PI1'  
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  Less: Sales return 减:销售退回 DlTV1X-^1  
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  Depreciation allowance 折扣与折让 vR#A7y @ !  
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  Net operating revenue 销售(营业)收入净额 r+\it&cW+  
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  Amount of exempt income included 其中:免税的销售(营业)收入 J6\<>5 A?  
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  Income from royalties 特许权使用费收益 W@/D2K(  
4 YI ,:  
  Investment income 投资收益 |yw-H2k1  
*$uKg zv3  
  Net income in investment transfer 投资转让净收益 ?T?%x(]I  
p5>TL!4M  
  Rental net income 租赁净收益 kU4Zij- O  
mrk Q20D  
  Exchange net income 汇兑净收益 hnH:G`[F  
oM QH- \(}  
  Net income from asset/inventory surplus 资产盘盈净收益 "RZ)pav?  
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  Subsidy income 补贴收入 pcm|  
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  Other income 其他收入 ^#XxqVdPk  
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  Final. total income 收入总额合计 <S TwylL  
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  Operating expenses 销售(营业)成本 (w4#?_  
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  Sales tax 销售税金及附加 h.=YAcR0D  
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  Total period expenses 期间费用合计 6 3Kec  
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  Deduction items 扣除项目 1rTA0+h  
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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 Za4 YD  
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  Depreciation of fixed assets 固定资产折旧 aD 24)?db-  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %[;<'s5e~  
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  Research and development expenses 研究开发费用 W=PDOzB>K  
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  Net interest expense 利息净支出 ?Q:se  
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  Exchange net loss 汇兑净损失 v#=WdaNz  
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  Rental net expense 租金净支出 g oWD~'\  
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  Head office administrative expense 上缴总机构管理费 !>gc!8Y'o  
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  Entertainment expenses 业务招待费 &Lk@Xq1  
E8 #y9q  
  Taxation expense 税金 DpI_`TF#$Z  
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  Loss on bad debts 坏账损失 >-EoE;s  
g 9>p?XY  
  Additional bad debts provision for prior year 增提的坏账准备金 ]^ZC^z;H  
vWjK[5 M%  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 kZSe#'R's  
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  Net loss in investment transfer 投资转让净损失 Ba!`x<wa  
CDoZv""  
  National insurance payment 社会保险缴款 ]:m*7p\uk  
- stSl*  
  Workers insurance expense 劳动保护费 R*VZ=i  
K xh)'aal  
  Advertising expenditure 广告支出 V4/eGh_T  
-D38>#Y  
  Donations Contributed 捐赠支出 2zArAch  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >L[,.}(9  
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  Travelling expenses 差旅费 ft:/-$&H  
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  Conference expenses 会议费 LEHlfB#z`@  
AUzJ:([V  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ;2#HM^Mu  
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  Bankruptcy compensation cost 矿产资源补偿费 aH,0+|  
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  Other deductible expense items 其他扣除费用项目 i&Xr+Zsec"  
c\]h YKA  
  Taxable income calculation 应纳税所得额的计算 B~LB^ n(>@  
M /Bn^A8@  
  Income before tax adjustment 纳税调整前所得 HPtaW:J  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 n3~xiQ'  
~A>3k2 N/e  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Kd7OnU  
&..'7  
  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 Kgk9p`C(  
;y4 "wBX  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 _pjpPSV6J  
YC*S;q  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 XW5r@:e  
A-c3B+  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {3 zq.e{  
tUz!]P2BUO  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~`8`kk8  
j31 Sc3vG  
     点击查看《税收报表词汇英汉对照(一) nVs0$?}  
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