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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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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) Z)@[N 6\?  
]&`=p{Z  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) .b^!f<j  
joZd  
  Amount paid at current period 本期已交数 S_RP& +!7  
U3UA  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) /^bU8E&^M  
~`B]G  
  Head of unit 单位负责人 {zLgLBM  
h^''ue"  
  Finance employee in charge 财务负责人 %T\ 2.vl  
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  Double-check 复核 {K?e6-N(z  
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  Prepared by 制表 OjqT5<U  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 jpoNTl'  
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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 {y%@1q%"  
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  Taxation period 税款所属时间 >g@@ yR,  
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  Monetary Unit 金额单位 v-Q>I5D;:  
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  Taxpayer's registration number 纳税人识别号 6E^9>  
x-4d VKE*z  
  Taxpayer's Name 纳税人名称 BqA_C W  
FT-=^VA\  
  Taxpayer's Address 纳税人地址 =En1?3?  
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  Zip code (postcode) 邮政编码 H\9ePo\b~  
5j9%W18  
  Type of business 登记注册类型 2 &_>2"=<@  
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  Industry type 行业 ,]das  
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  Taxpayer's bank 纳税人开户银行 c "t&,OU:  
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  Bank account number 账号 xh!T,| IR  
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  Gross revenue 收入总额 ;W FiMM\  
&& PZ;  
  Line No. 行次 K, *-Y)v2W  
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  Items 项目 HMmVfGp]  
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  Business income 销售(营业)收入 1&9w]\Ae7l  
T, PN6d  
  Less: Sales return 减:销售退回 bUSa#pNO>  
kVG+Wr7l0F  
  Depreciation allowance 折扣与折让 KDA2 H>  
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  Net operating revenue 销售(营业)收入净额 J6rWe  
b' ~WS4xlD  
  Amount of exempt income included 其中:免税的销售(营业)收入 bMv[.Z@v(  
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  Income from royalties 特许权使用费收益 Z/4bxO=m  
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  Investment income 投资收益 x(~V7L>"i  
Ag8lI+ h  
  Net income in investment transfer 投资转让净收益 |)*!&\Ch  
I#7H)^us  
  Rental net income 租赁净收益 CLJn+Y2  
0V`~z-#  
  Exchange net income 汇兑净收益 C^,J 6;'  
y>d`cRy  
  Net income from asset/inventory surplus 资产盘盈净收益 5D XBTpCVM  
%Q;:nVt  
  Subsidy income 补贴收入 <yvo<R^30  
&!HG.7AY  
  Other income 其他收入 :7(d 6gEL  
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  Final. total income 收入总额合计 C 20VSwd  
;sz_W%-;@  
  Operating expenses 销售(营业)成本 N$.ls48a4-  
}h8U.k?v  
  Sales tax 销售税金及附加 F5M|QX@-  
&+ H\ST(/  
  Total period expenses 期间费用合计 cFuQ>xR1  
\]\h,Y8  
  Deduction items 扣除项目 %/hokyx  
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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 1YU?+ K  
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  Depreciation of fixed assets 固定资产折旧 N.SV*G @  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w=0zVh_`(  
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  Research and development expenses 研究开发费用 ]"j%:fr  
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  Net interest expense 利息净支出 `R  lWhdE  
w]N;HlU  
  Exchange net loss 汇兑净损失 A.r.tf}:  
G%h+KTw  
  Rental net expense 租金净支出 =CCddLO  
2^U?Ztth6  
  Head office administrative expense 上缴总机构管理费 %?8.UW\m  
Mt%Q5^  
  Entertainment expenses 业务招待费 9C5F#(uY  
<7/7+_y  
  Taxation expense 税金 BV\~Dm]"  
>N}+O<Fc  
  Loss on bad debts 坏账损失 .v9i|E=<~  
BA T.>  
  Additional bad debts provision for prior year 增提的坏账准备金 rm|,+ {  
?}u][akM  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 RtDTcaW/  
fQ_tXY  
  Net loss in investment transfer 投资转让净损失 XSx'@ qH  
T/J1 b-  
  National insurance payment 社会保险缴款 hl DU.k  
1 7 iw`@  
  Workers insurance expense 劳动保护费 aghlYcPg  
oB '5' :  
  Advertising expenditure 广告支出 /^WawH6)6  
Q2Uk0:M  
  Donations Contributed 捐赠支出 CL t(_!q  
A$;*O)  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =OKUSHu@V  
<N=ow"rD  
  Travelling expenses 差旅费 87KSV"IU8  
cwQ *P$n  
  Conference expenses 会议费 Z1 (!syg  
m]{/5L  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 VwXR,(  
zNEN[  
  Bankruptcy compensation cost 矿产资源补偿费 qi8AK(v  
u(ETc* D]  
  Other deductible expense items 其他扣除费用项目 H3Zt 3l1u+  
" ;\EU4R  
  Taxable income calculation 应纳税所得额的计算 ]a:T]x6'  
hWX4 P  
  Income before tax adjustment 纳税调整前所得 Ku3NE-)  
i/C0 (!  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "# Q"gC.K  
X-j<fX_  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. f uH3C~u7<  
9G6auk.m.O  
  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 CwO$EL:[`  
V9  EC@)  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 -W|~YK7e  
zT hut!O  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 fRzJiM{  
Y`xAJ#= ,i  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 li} >xDSQ4  
\,I{*!hw  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 e.!~7c_z?  
 BfW@f  
     点击查看《税收报表词汇英汉对照(一) Kf6D$}  
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