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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) dH#S69>  
'[`.&-;  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) g0cCw2S  
c^A3|tCi  
  Amount paid at current period 本期已交数 2Z7smDJ  
u?Iop/b  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) R 4E0avt  
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  Head of unit 单位负责人 j3Cpo x  
_ nS';48  
  Finance employee in charge 财务负责人 2=(=Wjk.  
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  Double-check 复核 Ibd7[A\  
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  Prepared by 制表 [-s0'z  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 W_O,Kao  
= Ky1v$<  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 [~f%z(vI  
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  Taxation period 税款所属时间 ^^3 >R`  
nU[ROy5  
  Monetary Unit 金额单位 HPVT$EJ  
HEht^ /pJ  
  Taxpayer's registration number 纳税人识别号 H]}Iw5Z  
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  Taxpayer's Name 纳税人名称 xfos>|0N  
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  Taxpayer's Address 纳税人地址 &nZ=w#_  
1 (P >TH  
  Zip code (postcode) 邮政编码 0 (@8   
|+x;18  
  Type of business 登记注册类型 7I(Sa?D:  
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  Industry type 行业 9)aXLM4Y  
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  Taxpayer's bank 纳税人开户银行 7 82NiVed  
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  Bank account number 账号 OHp 121  
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  Gross revenue 收入总额 ]Ny.  gu  
Yt0 l'B%[u  
  Line No. 行次 y9Yh%M(  
py P5^Qv  
  Items 项目 ~WR6rc  
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  Business income 销售(营业)收入 /bfsC& 3  
N''9Bt+:  
  Less: Sales return 减:销售退回 G80d!*7  
4K[U*-\"  
  Depreciation allowance 折扣与折让 Ct$e`H!;  
K s8S^77  
  Net operating revenue 销售(营业)收入净额 S[X bb=n  
~iEH?J%i1r  
  Amount of exempt income included 其中:免税的销售(营业)收入 5<,}^4wWZ  
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  Income from royalties 特许权使用费收益 HWVWl~FA  
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  Investment income 投资收益 Ur?a%]  
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  Net income in investment transfer 投资转让净收益 nCGLuZn  
kX+y2v(2++  
  Rental net income 租赁净收益 vxk1RL*Xu  
Mm^o3vl  
  Exchange net income 汇兑净收益 <CzH'!FJN  
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  Net income from asset/inventory surplus 资产盘盈净收益 \Ao M'+  
xh_6@}D2J  
  Subsidy income 补贴收入 7=Ew[MOmM  
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  Other income 其他收入 % 89f<F\V  
x_2 [+Ol  
  Final. total income 收入总额合计 vZhN% DfY  
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  Operating expenses 销售(营业)成本 ~O 65=8  
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  Sales tax 销售税金及附加 1;]cYIq  
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  Total period expenses 期间费用合计 FL/@e$AK  
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  Deduction items 扣除项目 l?pZdAE  
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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 az?B'|VX  
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  Depreciation of fixed assets 固定资产折旧 -81usu&NH  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !@W1d|{lu  
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  Research and development expenses 研究开发费用 Nt$/JBB[$  
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  Net interest expense 利息净支出 jxZ R%D  
kbM4v G  
  Exchange net loss 汇兑净损失 ;ZFn~!V  
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  Rental net expense 租金净支出 "  F~uTo  
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  Head office administrative expense 上缴总机构管理费 l {\~I  
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  Entertainment expenses 业务招待费 6f\0YU<C&  
VkRvmKYl  
  Taxation expense 税金 9"I/jd0B  
(C!u3ke2D  
  Loss on bad debts 坏账损失 iNT1lk  
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  Additional bad debts provision for prior year 增提的坏账准备金 %a{cJ6P  
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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 *jCXH<?R  
<6Y o%xt  
  Net loss in investment transfer 投资转让净损失 Fwm{oypg%  
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  National insurance payment 社会保险缴款 wHx1CXC  
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  Workers insurance expense 劳动保护费 L/"u,~[  
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  Advertising expenditure 广告支出 =L#tSa=M"  
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  Donations Contributed 捐赠支出 QG4#E$ c  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 6HCP1`gg   
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  Travelling expenses 差旅费 15)=>=1mR.  
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  Conference expenses 会议费 V=H87 ^b  
lw\OsB$  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Hd U1gV>  
ZcYxH|Gn  
  Bankruptcy compensation cost 矿产资源补偿费 sG%Q?&-  
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  Other deductible expense items 其他扣除费用项目 V/.Y]dN5  
5$`i)}:s  
  Taxable income calculation 应纳税所得额的计算 _WVeb}  
>Yl?i&3n  
  Income before tax adjustment 纳税调整前所得 =4RnXZ[P0  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 vnw83a%3  
XTG* 56IzL  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. h:Q*T*py  
w[^s) 1  
  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 _ncqd,&z  
DDwH9*  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 1ZJP.T`  
xx )egy_  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 w-Y-;*S  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 V44IA[  
"]f0wLzh  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 wcspqC"_  
Hq?-e?Nc  
     点击查看《税收报表词汇英汉对照(一) * 8CI'U X  
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