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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) "9MX,}X*  
;DT"S{"7  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ThT.iD[  
Q!BkS=H30K  
  Amount paid at current period 本期已交数 ynOc~TN  
$w2[5|^S  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) vl#V-UW$4P  
r&j+;JM5  
  Head of unit 单位负责人  ^qSf  
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  Finance employee in charge 财务负责人 (<5'ceF )X  
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  Double-check 复核 I%VV4,I&pK  
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  Prepared by 制表 Z;dwn~Tw  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 MOH,'@&6^  
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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 `gA5P %  
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  Taxation period 税款所属时间 =:0IHyB#0  
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  Monetary Unit 金额单位 Fr E/K_L  
OM.(g%2  
  Taxpayer's registration number 纳税人识别号 O7L6Htya  
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  Taxpayer's Name 纳税人名称 ,M9hb<:m  
J[_?>YJ  
  Taxpayer's Address 纳税人地址 % 'L=  
16d{IGMz  
  Zip code (postcode) 邮政编码 +MZ2e^\F  
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  Type of business 登记注册类型 %Tm' aY"  
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  Industry type 行业 .jG.90  
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  Taxpayer's bank 纳税人开户银行 8mQd*GGu1  
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  Bank account number 账号 qkyX*_}  
5D q{"@E  
  Gross revenue 收入总额 dsft=t8s  
B+e~k?O]1  
  Line No. 行次 jak|LOp  
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  Items 项目 H"Em|LX^  
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  Business income 销售(营业)收入 gs2&0rnOy\  
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  Less: Sales return 减:销售退回 )F9V=PJE  
=K& q;;h  
  Depreciation allowance 折扣与折让 G#=b6DB  
)-6[ Bw  
  Net operating revenue 销售(营业)收入净额 kQ:>j.^e  
~m"M#1,ln3  
  Amount of exempt income included 其中:免税的销售(营业)收入 '\3.isTsx  
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  Income from royalties 特许权使用费收益 )7BNzj"~  
(l,YI"TzT  
  Investment income 投资收益 ohG43&g~  
<MDFf nj  
  Net income in investment transfer 投资转让净收益 (j\UoKLRt  
X wn|.  
  Rental net income 租赁净收益 z8MpE  
=?QQb>  
  Exchange net income 汇兑净收益 )Z`viT  
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  Net income from asset/inventory surplus 资产盘盈净收益 9HBx[2&  
U*#E aL  
  Subsidy income 补贴收入 _[6+FdS],  
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  Other income 其他收入 "\P~Re"EH  
iS^^Z ZyR  
  Final. total income 收入总额合计 =I*ZOE3n  
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  Operating expenses 销售(营业)成本 v,O&UrZ  
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  Sales tax 销售税金及附加 7B>cmi  
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  Total period expenses 期间费用合计 wz2)seZY  
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  Deduction items 扣除项目 E?W!.hbA  
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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 LHGK!zI  
P) 0=@{(  
  Depreciation of fixed assets 固定资产折旧 ; {#M  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w2_I/s6B  
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  Research and development expenses 研究开发费用 5nlyb,"^g  
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  Net interest expense 利息净支出 aIyY%QT  
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  Exchange net loss 汇兑净损失 <UHf7:0V  
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  Rental net expense 租金净支出 +R jD\6bJb  
mCP +7q7  
  Head office administrative expense 上缴总机构管理费 XsCbJ[Z_?q  
BJ;cF"Kp  
  Entertainment expenses 业务招待费 i}12mjF  
bSKV|z/x  
  Taxation expense 税金 1+[|pXT}  
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  Loss on bad debts 坏账损失 *`/@[S2,cu  
)HiTYV)]'  
  Additional bad debts provision for prior year 增提的坏账准备金 FKTP0e7=9  
m(Xr5hw:6  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ~ .=HN}E  
mr\L q~*c  
  Net loss in investment transfer 投资转让净损失 T_ #oMXZ/  
z+`)|c4-  
  National insurance payment 社会保险缴款 [1X5r<(W5  
C)dYAq3,8  
  Workers insurance expense 劳动保护费 dQoMAsxzM  
CF 0IP  
  Advertising expenditure 广告支出 Hm[!R:HW,S  
h1d 0{  
  Donations Contributed 捐赠支出 I ywx1ac  
X"r$,~  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 z:? <aT  
lAt1Mq} ?P  
  Travelling expenses 差旅费 Ya {1/AaM  
Tm,L?Jh  
  Conference expenses 会议费 YuuG:Kk  
QE6-(/  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 M/I d\~  
V&n JT~k  
  Bankruptcy compensation cost 矿产资源补偿费 \?I wR]@y  
Jm^jz  
  Other deductible expense items 其他扣除费用项目 9E*K44L/V  
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  Taxable income calculation 应纳税所得额的计算 oVgNG!/c0  
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  Income before tax adjustment 纳税调整前所得 WHT%m|yn  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 +5\\wGo<  
W.<<azi  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^!tI+F{n{  
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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 !d )i6W?  
_L.yt5_  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?V)6`St#C  
+.uk#K0o  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e@By@r&nql  
F4{<;4N0  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 p$ <qT^]&  
5Yr$dNe  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 u'."E7o#  
C_)>VP D  
     点击查看《税收报表词汇英汉对照(一) ?Ea"%z*c5  
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