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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) OG0ro(|dI  
60-LpGhvy  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) AlGD . K  
&AA u:  
  Amount paid at current period 本期已交数 ?zxKk(J  
-j<m0XUQ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) IgZX,4i=o  
MwXgaSV  
  Head of unit 单位负责人 VM|8HR7U  
>pz/wTOi  
  Finance employee in charge 财务负责人 }i?P( Au  
@ -g^R4e<  
  Double-check 复核 cND2(< jx:  
:'#B U:  
  Prepared by 制表 ("wPkm^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 W&6ye  
;z!~-ByzL  
  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 rXvvJIbi  
!j [U  
  Taxation period 税款所属时间 vBq 2JJAl  
R>#T {<<L  
  Monetary Unit 金额单位 7?b'"X"  
O]i}r`E8,  
  Taxpayer's registration number 纳税人识别号 @^/JNtbH!  
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  Taxpayer's Name 纳税人名称 o{m$b2BW  
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  Taxpayer's Address 纳税人地址 ^25$=0  
V<P@hAAr  
  Zip code (postcode) 邮政编码 [R6du*P  
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  Type of business 登记注册类型 j =[Td   
^P(HX  
  Industry type 行业 8V.x%T  
CQ6Z[hLWF  
  Taxpayer's bank 纳税人开户银行 %q(n'^#Z.y  
z&9vKF  
  Bank account number 账号 dorZ O2Uc  
:E]A51  
  Gross revenue 收入总额 @I #@%"AW  
WRL &tz  
  Line No. 行次 hZ5h(CQ?"#  
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  Items 项目 &`0heJ 5Yn  
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  Business income 销售(营业)收入 jcv3ES^  
cqi: Rj  
  Less: Sales return 减:销售退回 -0Y8/6](  
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  Depreciation allowance 折扣与折让  jats)!:  
9kQ~)4#  
  Net operating revenue 销售(营业)收入净额 !2$O^ }6"  
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  Amount of exempt income included 其中:免税的销售(营业)收入 IgQW 5E#  
, B h[jb`y  
  Income from royalties 特许权使用费收益 }=az6cLE2  
B7_:,R.l  
  Investment income 投资收益 k g0Z(T:&8  
0=yKE J  
  Net income in investment transfer 投资转让净收益 ?UQE;0 B  
0:Ak 4L6k  
  Rental net income 租赁净收益 ZSU;>&>%v  
Ri"3o  
  Exchange net income 汇兑净收益 b:Wl B[5  
O83vPK 3  
  Net income from asset/inventory surplus 资产盘盈净收益 +^{yJp.H#  
e(,sFhR  
  Subsidy income 补贴收入 /@Y/(+DE  
LezM=om.  
  Other income 其他收入 l%rwJLN1  
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  Final. total income 收入总额合计 K Ps 5? X  
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  Operating expenses 销售(营业)成本 .COY%fz  
Q Y/36gK  
  Sales tax 销售税金及附加 VD<W  
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  Total period expenses 期间费用合计 GadQ \>  
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  Deduction items 扣除项目 Ud\Jc:DG  
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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 2~K.m@U}!Z  
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  Depreciation of fixed assets 固定资产折旧 ?6; +.h\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .UU BAyjm  
uy9k^4Cqa  
  Research and development expenses 研究开发费用 +Y0Wiwr'  
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  Net interest expense 利息净支出 |l 03,dOF  
9pb4!=g*  
  Exchange net loss 汇兑净损失 H"N o{|^<  
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  Rental net expense 租金净支出 S=n,unn#t  
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  Head office administrative expense 上缴总机构管理费 {]n5h#c 5*  
EX~ U(JB6  
  Entertainment expenses 业务招待费 NgaX&m`  
|nk&ir6  
  Taxation expense 税金 I;S[Ft8d  
^^qB=N[';  
  Loss on bad debts 坏账损失 O\,n;oj  
Rq%g 5lK  
  Additional bad debts provision for prior year 增提的坏账准备金 /o*r[g7<  
cP''  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 S>Z V8  
&~29%Ns  
  Net loss in investment transfer 投资转让净损失 Ec y|l ;  
L 5J=+k,  
  National insurance payment 社会保险缴款 q.`+d[Q2  
n\Uh5P1W"  
  Workers insurance expense 劳动保护费 #D XC 6f  
;\DXRKR  
  Advertising expenditure 广告支出 R%Gh4y\nF  
3)^-A4~E  
  Donations Contributed 捐赠支出 Uvgv<OR`_  
]rO`e N[~U  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Xm8 1axyf  
,^3e Mn  
  Travelling expenses 差旅费 s? @{  
k6_ RJ8I  
  Conference expenses 会议费 (%ra~s?  
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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 \Lv eZ_h5  
O4ciD 1  
  Bankruptcy compensation cost 矿产资源补偿费 y TfAS .  
-x=abyD  
  Other deductible expense items 其他扣除费用项目 lR\=] ]7I>  
3/RmJ `c{  
  Taxable income calculation 应纳税所得额的计算 7afD^H%  
qOVs9'R  
  Income before tax adjustment 纳税调整前所得 ?vuM'UH-  
v|C)Q %v  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 axW3#3#`  
% < D  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Fy3&Emu  
b*S :wfw  
  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 8`XT`H  
QijEb  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 $=uyZTYF)}  
<"Z]S^>$  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 R ,-y  
8'Sw?FbVA/  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 M)C. bo{p  
$p30?\  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F/sXr(7  
=G2D4>q  
     点击查看《税收报表词汇英汉对照(一) u0`~ |K  
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