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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) D6\k}4n-  
+4 D#Ht 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) YPw=iF]  
bQu@.'O!k  
  Amount paid at current period 本期已交数 0f5)]  
+ eZn  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) uw`J5TND  
8p/&_<mnW  
  Head of unit 单位负责人 \@^` G  
6HpiG`  
  Finance employee in charge 财务负责人 -.Z;n1 '^  
<#T #+uO  
  Double-check 复核 )Q|sW+ AF  
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  Prepared by 制表 @ "C P@^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 xp\6,Jyh  
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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 A{DE7gp!  
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  Taxation period 税款所属时间 !4$o*{9Lx:  
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  Monetary Unit 金额单位 0F &(}`V  
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  Taxpayer's registration number 纳税人识别号 DM(c :+K-  
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  Taxpayer's Name 纳税人名称 3nUC,T%  
cNl$ vP83z  
  Taxpayer's Address 纳税人地址 n3s   
/86PqKU(P  
  Zip code (postcode) 邮政编码 jF{\=&fU  
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  Type of business 登记注册类型 0qN+W&H  
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  Industry type 行业 ,sp((SF]1  
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  Taxpayer's bank 纳税人开户银行 ( D@ U%  
 ;W@  
  Bank account number 账号 ?T'a{ ~]R  
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  Gross revenue 收入总额 @ | (Tg  
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  Line No. 行次 m=^ihQ  
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  Items 项目 E*}1_,q)  
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  Business income 销售(营业)收入 a0&R! E;  
-8Uz8//A  
  Less: Sales return 减:销售退回 5VE9DTE  
9XN/ w p  
  Depreciation allowance 折扣与折让 \U HI%1^  
H\=S_b1wo  
  Net operating revenue 销售(营业)收入净额 ;2,Q:&`   
}h9f(ZyJn  
  Amount of exempt income included 其中:免税的销售(营业)收入 V<t!gT#&o!  
%I%OHs  
  Income from royalties 特许权使用费收益 JP6+h>ft  
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  Investment income 投资收益 p+xjYU4^C  
"pQ) 5/e  
  Net income in investment transfer 投资转让净收益 p</V_BIW  
s-T#- raE  
  Rental net income 租赁净收益 9Cq"Szs  
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  Exchange net income 汇兑净收益 }r ;#|=HR  
dZ,~yV  
  Net income from asset/inventory surplus 资产盘盈净收益 e]3b0`E  
p-2PC{% t|  
  Subsidy income 补贴收入 $Rf)iW;h  
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  Other income 其他收入 ac/<N%  
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  Final. total income 收入总额合计 4inM d![  
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  Operating expenses 销售(营业)成本 f^@D uI  
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  Sales tax 销售税金及附加 f9?f!k  
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  Total period expenses 期间费用合计 ~_ |ZUb  
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  Deduction items 扣除项目 #;s5=aH  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 H.!\j&4j  
7tU=5@M9D  
  Depreciation of fixed assets 固定资产折旧 h0zv @, u  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &K-0ld(;  
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  Research and development expenses 研究开发费用 v|;}}ol  
p!H'JNG  
  Net interest expense 利息净支出 p JM&R<i:  
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  Exchange net loss 汇兑净损失 3 UG UZ  
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  Rental net expense 租金净支出 75*q^ui  
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  Head office administrative expense 上缴总机构管理费 \CZD.2p#&  
Y]: Ch (Q  
  Entertainment expenses 业务招待费 ,O 1/|Y  
s=83a{#K  
  Taxation expense 税金 ,?`Zrxe[  
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  Loss on bad debts 坏账损失 cxn*!TwDs  
i6$q1*  
  Additional bad debts provision for prior year 增提的坏账准备金 m53~Ysq<  
m"RSDM!  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 +`l)W`zX  
X.J$ 5b  
  Net loss in investment transfer 投资转让净损失 }MW+K&sIh  
@XN|R  
  National insurance payment 社会保险缴款 )^LiAL h  
GVUZn/ /  
  Workers insurance expense 劳动保护费 -~WDv[ [  
&v g[k#5  
  Advertising expenditure 广告支出 HCZVvsG  
P|QM0GI  
  Donations Contributed 捐赠支出 b+e9Pi*\  
7'idjc R  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 2su/I  
Ula h!s  
  Travelling expenses 差旅费 bSj-xxB]e  
W|AK"vf  
  Conference expenses 会议费 V[ 'lB.&t  
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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 a?8boN(  
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  Bankruptcy compensation cost 矿产资源补偿费 ms`U,  
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  Other deductible expense items 其他扣除费用项目 k8E{pc6;  
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  Taxable income calculation 应纳税所得额的计算 x<\5Jrqt  
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  Income before tax adjustment 纳税调整前所得 ~+CEek  
YWF Hv@  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1w'W)x  
Ff&k K5} q  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \IO<V9^L  
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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 #&K?N  
Wg\MaZ6Di  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 c;.jo?RR2  
WYd9p;k  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 3wN{k\n s  
t_w2J=2  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <HH\VG\H6  
>9<YQ(  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 IZ<Et/3H  
qFN`pe,  
     点击查看《税收报表词汇英汉对照(一) aW_Pv~  
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