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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) BPr ^D0P  
Ma| qHg  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 4~U'TE @  
X>?b #Eva  
  Amount paid at current period 本期已交数 F]O$(7*  
ly WwGR  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ](F#`zUQ  
/s];{m|>  
  Head of unit 单位负责人   &QNWL]  
#Km:}=  
  Finance employee in charge 财务负责人 {,OS-g  
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  Double-check 复核 ={?v Ab:  
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  Prepared by 制表 ~afg)[(  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t*@z8<H  
exdx\@72  
  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 wM_c48|d  
lO:. OZu  
  Taxation period 税款所属时间 w-@6|o,S  
*._|-L  
  Monetary Unit 金额单位 (Z5##dS3  
#P#-xz  
  Taxpayer's registration number 纳税人识别号 ~:km]?lz0  
)etmE  
  Taxpayer's Name 纳税人名称 V<HU6w  
P,=+W(s9}  
  Taxpayer's Address 纳税人地址 >yJ9U,Y  
%P;Q|v6/|  
  Zip code (postcode) 邮政编码 !.1%}4@Q]  
Jgu94.;5  
  Type of business 登记注册类型 %<8nF5  
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  Industry type 行业 I]!^;))  
?OdJ qw0,G  
  Taxpayer's bank 纳税人开户银行 |#l=  
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  Bank account number 账号 B^D(5  
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  Gross revenue 收入总额 rw)kAe31  
y$81Z q  
  Line No. 行次 #}^-C&~  
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  Items 项目 i* R,QN)  
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  Business income 销售(营业)收入 kqG0%WtQ  
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  Less: Sales return 减:销售退回 ^[Cv26  
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  Depreciation allowance 折扣与折让 !QmzrX}h  
qC!&x,}3  
  Net operating revenue 销售(营业)收入净额 z'p:gv]  
~"Gf<3^y+  
  Amount of exempt income included 其中:免税的销售(营业)收入 JN6-Z2  
FI8Oz,  
  Income from royalties 特许权使用费收益 EliTFxp  
2}?wYI*:5|  
  Investment income 投资收益 YGc^h(d  
:T3/yd62N  
  Net income in investment transfer 投资转让净收益 0:KE@=  
j <%])  
  Rental net income 租赁净收益 +*oS((0s  
~8`:7m?  
  Exchange net income 汇兑净收益 Pag63njg?  
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  Net income from asset/inventory surplus 资产盘盈净收益 vhr+g 'tf  
8 6QE /M  
  Subsidy income 补贴收入 1r r@  
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  Other income 其他收入 B@Nt`ky0*  
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  Final. total income 收入总额合计 (wRBd  
g=}v>[k E  
  Operating expenses 销售(营业)成本 cD1o"bq  
x r(|*  
  Sales tax 销售税金及附加 6)\dB Oz  
x}$e}8|8YL  
  Total period expenses 期间费用合计 !k$}Kj)I  
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  Deduction items 扣除项目 I>h<b_y  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ~fz[x9\  
+w| 9x.&W  
  Depreciation of fixed assets 固定资产折旧 #y]3LC#)^G  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 YEjY8]t  
V%HS\<$h  
  Research and development expenses 研究开发费用 k6IG+:s  
]Pn !nSg  
  Net interest expense 利息净支出 wN37zPnV~  
SN+ S6  
  Exchange net loss 汇兑净损失 NCA {H^CL  
O}Ui`eWU  
  Rental net expense 租金净支出 Mu_i$j$vvP  
&ntBU]< q  
  Head office administrative expense 上缴总机构管理费 E(<LvMiCa  
g( 0;[#@  
  Entertainment expenses 业务招待费 iZ[tHw||  
Y ?]G}5  
  Taxation expense 税金 sc`"P-J+vp  
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  Loss on bad debts 坏账损失 )Du -_Z  
#:3r4J%+~  
  Additional bad debts provision for prior year 增提的坏账准备金 QL"gWr`R  
'Tb0-1S?  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 7h\is  
RN`TUCQL  
  Net loss in investment transfer 投资转让净损失 bJ:5pBJ3  
W>jKWi,{  
  National insurance payment 社会保险缴款 fEBi'Ad  
*$A`+D9  
  Workers insurance expense 劳动保护费 JLd%rM\m  
V D#q\  
  Advertising expenditure 广告支出 C?H~L  
T\gs  
  Donations Contributed 捐赠支出 N3u06   
Bl+\|[yd  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -5*OSA:8x  
E-WpsNJ)X  
  Travelling expenses 差旅费 WO>,=^zPJ  
*$9U/  d  
  Conference expenses 会议费 Zf$mwRS[_  
(-S^L'v62v  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ;mpYcpI  
n/v.U,f&l@  
  Bankruptcy compensation cost 矿产资源补偿费 -8)Hulo/{U  
y3;M$Jr  
  Other deductible expense items 其他扣除费用项目 /`m* PgJ  
;r@=[h   
  Taxable income calculation 应纳税所得额的计算 Z66Xj-o  
wqG#jC!5  
  Income before tax adjustment 纳税调整前所得 lf-.c$.>  
k~ )CJ6}  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 X!|eRA~o  
CzlG#?kU?2  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. G ]h  
Tf#Op v)  
  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 X+ Sqw5rH  
^|<>`i6  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 =Htt'""DN  
jG ouwta  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 JL {H3r&/S  
6 |=]i-8  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^P,Pj z  
Tv#d>ZSD  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 }k.yLcXM  
]EK(k7nH  
     点击查看《税收报表词汇英汉对照(一) Lx_Jw\YO  
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