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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) e&}W#  
=-h^j  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ngo> ^9/8  
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  Amount paid at current period 本期已交数 4S<M 9A}  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) !T{+s T  
6 c_#"4  
  Head of unit 单位负责人 {&=+lr_h?  
#-0e0  
  Finance employee in charge 财务负责人 {R}F4k  
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  Double-check 复核 paqGW]  
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  Prepared by 制表 _U s"   
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 M@Th^yF+8H  
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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 @ ^{`!>Vt  
>JpBX+]5m  
  Taxation period 税款所属时间 x4MmBVqp  
=;Gq:mHi  
  Monetary Unit 金额单位 aLa<z Essz  
^A$=6=CX  
  Taxpayer's registration number 纳税人识别号 lsz3'!%Y)  
UA>=# $  
  Taxpayer's Name 纳税人名称 (` *BZ_  
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  Taxpayer's Address 纳税人地址 $*#a;w7\C  
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  Zip code (postcode) 邮政编码 `i.BB jx`  
a(gXvgrf[  
  Type of business 登记注册类型 (RddR{mX  
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  Industry type 行业 1m*)MZ)  
# T=iS(i  
  Taxpayer's bank 纳税人开户银行 '+88UFSq5  
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  Bank account number 账号 TnF~'RZYb  
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  Gross revenue 收入总额 CX|W$b)%  
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  Line No. 行次 D=e*rrL7a  
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  Items 项目 ^O07GYF  
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  Business income 销售(营业)收入  LA3m,  
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  Less: Sales return 减:销售退回 :u>RyKu|&R  
i|eX X)$  
  Depreciation allowance 折扣与折让 =U]9>  
8 v/H;65  
  Net operating revenue 销售(营业)收入净额 I,-n[k\J  
$L*gtZ  
  Amount of exempt income included 其中:免税的销售(营业)收入 uNyU]@R<W  
sscbf  
  Income from royalties 特许权使用费收益 oD2:19M@p  
%*D=ni#(sT  
  Investment income 投资收益 5X{|*?>T  
r2-iISxg+  
  Net income in investment transfer 投资转让净收益 Z"`w>c.  
y;b#qUd5a  
  Rental net income 租赁净收益 &*`dRIQ]  
Rl?1|$%  
  Exchange net income 汇兑净收益 y=Y k$:-y  
.?Eb{W)^br  
  Net income from asset/inventory surplus 资产盘盈净收益 L!}!k N:?  
_2fW/U54_  
  Subsidy income 补贴收入 qc8Ge\3s  
Y{} ub]i  
  Other income 其他收入 (TZK~+]@sb  
@%4 '2b  
  Final. total income 收入总额合计 ;K<VT\  
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  Operating expenses 销售(营业)成本 NI? O  
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  Sales tax 销售税金及附加 YVIE v  
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  Total period expenses 期间费用合计 <LbLMV  
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  Deduction items 扣除项目 Ip t;NlR  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 &^`Wtd~g  
l2F#^=tp  
  Depreciation of fixed assets 固定资产折旧 H:.~! r  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Fb,*;M1'  
Ao K9=F}  
  Research and development expenses 研究开发费用 +X WTu!  
Vn#}f=u\  
  Net interest expense 利息净支出 %]P{)*y- ?  
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  Exchange net loss 汇兑净损失 ?!RbS#QV}  
gj^)T_E_  
  Rental net expense 租金净支出 fG \" p  
`l|Oj$  
  Head office administrative expense 上缴总机构管理费 )1At/mr  
 a*p|Ij  
  Entertainment expenses 业务招待费 Ag8/%a~(  
j4X Vk@'OX  
  Taxation expense 税金 [4"(\r\ f  
/stvNIEa  
  Loss on bad debts 坏账损失 /\1'.GR  
=%U &$d|@G  
  Additional bad debts provision for prior year 增提的坏账准备金 ; h Q[-  
tA1?8`bQ  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Uh/=HNR  
$%EX~$=m]-  
  Net loss in investment transfer 投资转让净损失 k$$SbStD  
gS FZ>v*6  
  National insurance payment 社会保险缴款 =z. hJu  
]!ai?z%cK#  
  Workers insurance expense 劳动保护费 ?o(284sV3  
2J=`"6c  
  Advertising expenditure 广告支出 `l45T~`]$  
6FDj:~  
  Donations Contributed 捐赠支出 d9 [j4q_  
U$2Em0HO}  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 5( <O?#P  
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  Travelling expenses 差旅费 b ri[&=  
Ou[`)|>  
  Conference expenses 会议费 |X@s {?  
vjX,7NY?  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 @ lB{!j&q  
t av@a)  
  Bankruptcy compensation cost 矿产资源补偿费 5WI bnV@  
/Xi21W/  
  Other deductible expense items 其他扣除费用项目 ) f3A\^  
#?)6^uTW  
  Taxable income calculation 应纳税所得额的计算 ;bwBd:Y  
3$"V,_TBZ  
  Income before tax adjustment 纳税调整前所得 lITd{E,+r  
K~#?Y,}O  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |47t+[b   
b@J"b(  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. faOiNR7;h  
U cv7`W gr  
  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 4}C \N  
? =lb@ U  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 gw)z*3]~s  
c&PsT4Wh  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;BuMzG:tmZ  
kk5&lak2V  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^?{&v19m  
UG\2wH_  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 UXji$|ET6  
6"i Nh)  
     点击查看《税收报表词汇英汉对照(一) C9+rrc@4  
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