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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) *HXq`B  
=}"hC`3e  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) q,(&2./  
0,A?*CO  
  Amount paid at current period 本期已交数 .BUl$RW|  
P< &/$x6  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 1aDDl-8,  
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  Head of unit 单位负责人 .6;B3  
)Ud S (Bj  
  Finance employee in charge 财务负责人 y-X'eCUz  
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  Double-check 复核 :cEe4a  
=! c+|X`  
  Prepared by 制表 X}=f{/\S  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 dB,#`tc=,  
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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 SWGa%6|  
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  Taxation period 税款所属时间 2Ee1mbZVw8  
[ "IJ h  
  Monetary Unit 金额单位 7fE V/j  
_NZHrN  
  Taxpayer's registration number 纳税人识别号 E 9:hK  
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  Taxpayer's Name 纳税人名称 stG&(M  
&;skB.  
  Taxpayer's Address 纳税人地址 -U $pW(~  
'9dtIW6E  
  Zip code (postcode) 邮政编码 \xZBu"  
7EO&:b]  
  Type of business 登记注册类型 #]N9/Hij#g  
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  Industry type 行业 .%<&W1  
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  Taxpayer's bank 纳税人开户银行 O*v+<|0!l  
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  Bank account number 账号 gWo~o]f  
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  Gross revenue 收入总额 N6[^62  
.8!0b iS  
  Line No. 行次 `VE&Obp[  
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  Items 项目 t g*[%Jf^  
yj R O9  
  Business income 销售(营业)收入 g0OS<,:  
o#) !b:/  
  Less: Sales return 减:销售退回 6<$|;w-OV  
X4G55]D$>  
  Depreciation allowance 折扣与折让 1@S6[&_  
$)]FCuv  
  Net operating revenue 销售(营业)收入净额 ;j>d"i36&  
8#u_+;,p  
  Amount of exempt income included 其中:免税的销售(营业)收入 %d J>8.jW@  
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  Income from royalties 特许权使用费收益 mVAm^JK  
da'E"HN@G~  
  Investment income 投资收益 `>EvT7u  
5yiiPK$qr  
  Net income in investment transfer 投资转让净收益 l_-n&(N2<[  
*m@ w^In^  
  Rental net income 租赁净收益 C'2 =0oou  
]q7 LoH'S  
  Exchange net income 汇兑净收益 SvP\JQ<c  
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  Net income from asset/inventory surplus 资产盘盈净收益 (zDk68=v  
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  Subsidy income 补贴收入 Z:J.FI@  
)V/lRR&  
  Other income 其他收入 N pND/  
b N e\{k  
  Final. total income 收入总额合计 %N>NOk)  
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  Operating expenses 销售(营业)成本 .^IhH|U  
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  Sales tax 销售税金及附加 tZCe?n]  
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  Total period expenses 期间费用合计 +Z<Q^5w@  
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  Deduction items 扣除项目 q;zf|'&*7C  
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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 H"rzRd; S  
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  Depreciation of fixed assets 固定资产折旧 0s9z @>2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `-EH0'w~"  
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  Research and development expenses 研究开发费用 xhkWKB/7  
EN)A"  
  Net interest expense 利息净支出 niHL/\ 7u  
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  Exchange net loss 汇兑净损失 5Vo}G %g  
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  Rental net expense 租金净支出 .e2A*9,  
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  Head office administrative expense 上缴总机构管理费 _|  
-?B9>6 h "  
  Entertainment expenses 业务招待费 42>m,fb2[  
"x|NG,<[9  
  Taxation expense 税金 4JZHjf0M6  
~d%;~_n  
  Loss on bad debts 坏账损失 !ObE{2Enf  
"c/s/$k//  
  Additional bad debts provision for prior year 增提的坏账准备金 N.{jM[\F  
!UMo4}Y  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 n1>,#|#  
y /:T(tk$  
  Net loss in investment transfer 投资转让净损失 ;\.JV '  
`<}V !Lo  
  National insurance payment 社会保险缴款 Sn0g TsZ  
q|u8CX  
  Workers insurance expense 劳动保护费 3Q$'qZw p  
~` \9Q  
  Advertising expenditure 广告支出 GX@W"y  
<P^hYj-swh  
  Donations Contributed 捐赠支出 j:e^7|.   
.FKJ yzL  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0/:=wn^pg  
1U7,X6=~  
  Travelling expenses 差旅费 Q-`{PJ(p  
mUt,Z^ l`  
  Conference expenses 会议费 A }-&C  
% [n R|a<  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 /:y2Up-  
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  Bankruptcy compensation cost 矿产资源补偿费 Vj=Xcn#*8  
~n/Aq*  
  Other deductible expense items 其他扣除费用项目 3Rd`Ysp  
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  Taxable income calculation 应纳税所得额的计算 _;e!ZZLG  
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  Income before tax adjustment 纳税调整前所得 W{A #]r l  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |}M0,AS  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. wHt J_Y  
$7UoL,N>  
  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 /^'Bgnez  
_hy{F%}  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 5 o#<`_=J  
Uvh~B^6  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |.(CIu~b  
. kc" E  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e"fN~`NhY  
=naR{pI  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F!gNt<fZ  
3I"NI.>*  
     点击查看《税收报表词汇英汉对照(一) c~^CKgr~R9  
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