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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 正序阅读 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) JWhi* je  
PCzC8~t  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) XB  
4/Ub%t -  
  Amount paid at current period 本期已交数 'TWZ@8h~  
EA.4 m3  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ??& Q"6Oe  
eSvS<\p  
  Head of unit 单位负责人 !{'C.sb?~  
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  Finance employee in charge 财务负责人 7: 7i}`O  
^ NZq1c  
  Double-check 复核 D:`b61sWi_  
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  Prepared by 制表 &AR@5M u  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 yhzC 9nTH  
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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 WGwpryaya  
w l c Cz  
  Taxation period 税款所属时间 &h1.9AO  
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  Monetary Unit 金额单位 U .?N  
] %A mX-U  
  Taxpayer's registration number 纳税人识别号 )+;Xfftz  
, y%!s27  
  Taxpayer's Name 纳税人名称 8nzDLFxp_  
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  Taxpayer's Address 纳税人地址 Nl~'W  
J~.8.]gXW  
  Zip code (postcode) 邮政编码 M<h2+0(il  
9FB k|g"U)  
  Type of business 登记注册类型 u.!}s2wT#  
Zy !^HS$  
  Industry type 行业 \NE~k)`4j%  
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  Taxpayer's bank 纳税人开户银行 WdQR^'b$   
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  Bank account number 账号 XcN"orAo  
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  Gross revenue 收入总额 a=m4)tjk  
 ! @EZ  
  Line No. 行次 Jz"Yb  
1 Hw%DJ  
  Items 项目 ?@n, 9!  
7$"{&T  
  Business income 销售(营业)收入 {'O,G$Ldkr  
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  Less: Sales return 减:销售退回 rQE:rVKVh  
bU$4"_eA B  
  Depreciation allowance 折扣与折让 *@;Pns]L-  
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  Net operating revenue 销售(营业)收入净额 2 '>  
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  Amount of exempt income included 其中:免税的销售(营业)收入 [g<rzhC~=  
4MM /i}  
  Income from royalties 特许权使用费收益 = Ob-'Syg>  
JU>F&g/|  
  Investment income 投资收益 zDakl*  
\0)v5u  
  Net income in investment transfer 投资转让净收益 %%uvia=e  
8.`*O  
  Rental net income 租赁净收益 ,)u1r3@I^  
,,}& Q%5  
  Exchange net income 汇兑净收益 >#u 9W'@|  
(:|g"8mQm  
  Net income from asset/inventory surplus 资产盘盈净收益 5t=7-  
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  Subsidy income 补贴收入 OSu/ !Iv\  
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  Other income 其他收入 A,PF#G(  
HpCTQ \H  
  Final. total income 收入总额合计 zG^|W8um_  
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  Operating expenses 销售(营业)成本 J 2H$ALl  
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  Sales tax 销售税金及附加 @ zs.M-F  
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  Total period expenses 期间费用合计 %]"eN{Uvn  
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  Deduction items 扣除项目 3*8m!gq7s  
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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 {g/C{j  
i]$/& /  
  Depreciation of fixed assets 固定资产折旧 &x"hM  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }5b ,u6  
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  Research and development expenses 研究开发费用 3[*x'"Q;H  
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  Net interest expense 利息净支出 ->9waXRDz)  
+T8h jOkC  
  Exchange net loss 汇兑净损失 mb GL)NI  
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  Rental net expense 租金净支出 ^ }kqAmr  
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  Head office administrative expense 上缴总机构管理费 /ka "YU  
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  Entertainment expenses 业务招待费 ]K-B#D{P  
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  Taxation expense 税金 P[K42 mm  
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  Loss on bad debts 坏账损失 49!(Sa_]j  
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  Additional bad debts provision for prior year 增提的坏账准备金 qZ<|A%WQ  
b O9PpOk+z  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 WQ1K8B4  
pY$DOr- r`  
  Net loss in investment transfer 投资转让净损失 &=[N{N?(  
H tx)MEZ  
  National insurance payment 社会保险缴款 cv 7.=*Kb;  
/P[@o  
  Workers insurance expense 劳动保护费 'GF<_3I2l  
W<\*5oB%H  
  Advertising expenditure 广告支出 /4>|6l=  
\R.Fmeko  
  Donations Contributed 捐赠支出 Ae8P'FWB>  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 uB;PaZ G?{  
fO{'$?K  
  Travelling expenses 差旅费 LTZ~Id-)P  
9jJ:T$}  
  Conference expenses 会议费 i*6 1i0  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Ih_=yk  
,R*YI  
  Bankruptcy compensation cost 矿产资源补偿费 f)#nXTXeC  
{1}p+dEK  
  Other deductible expense items 其他扣除费用项目 `ZPV.u/  
f-5}`)`.+  
  Taxable income calculation 应纳税所得额的计算 :pNu$%q  
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  Income before tax adjustment 纳税调整前所得 Clmz}F  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 +kM*BCPYE  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (i@B+c  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 iu+rg(*%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 t }>"nr0  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Rf#t|MW*#  
X+'B*K$  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %-O[%Dy  
wh#x`Nc  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 TIVrbO\!o  
8?[#\KgH1  
     点击查看《税收报表词汇英汉对照(一) =`f"8 ,5  
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