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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) ==B6qX8T  
O< I-  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) fOHxtHM  
 bLL2  
  Amount paid at current period 本期已交数 \^LFkp  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) i@q&5;%%  
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  Head of unit 单位负责人 +mPx8P&%  
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  Finance employee in charge 财务负责人 3'Rx=G'  
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  Double-check 复核 ~~.}ah/_d  
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  Prepared by 制表 IgzQr >  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Smh,zCc>s  
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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 0_/[k*Re  
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  Taxation period 税款所属时间 >lm&iF3y  
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  Monetary Unit 金额单位 _g8yDfcLG  
=D(j)<9$A  
  Taxpayer's registration number 纳税人识别号 MA\V[32H  
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  Taxpayer's Name 纳税人名称 @iiT<  
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  Taxpayer's Address 纳税人地址 ~Ei<Z`3}7"  
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  Zip code (postcode) 邮政编码 ("@!>|H  
 *a)n62  
  Type of business 登记注册类型 !Cs_F&l"j  
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  Industry type 行业  }ZI 7J  
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  Taxpayer's bank 纳税人开户银行 LeQjvW9y  
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  Bank account number 账号 S/ *E,))m  
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  Gross revenue 收入总额 SM '|+ d  
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  Line No. 行次 .}t e>]A*  
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  Items 项目 GyIV Hby  
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  Business income 销售(营业)收入 F [M,]?   
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  Less: Sales return 减:销售退回 1oS/`)  
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  Depreciation allowance 折扣与折让 ! if   
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  Net operating revenue 销售(营业)收入净额 Dv"9qk  
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  Amount of exempt income included 其中:免税的销售(营业)收入 [ 3Gf2_  
8}[).d160  
  Income from royalties 特许权使用费收益 s%S  
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  Investment income 投资收益 [GR; ?R5  
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  Net income in investment transfer 投资转让净收益 ;jXgAAz7  
ixFi{_  
  Rental net income 租赁净收益 sx%[=g+<2(  
osRy e3  
  Exchange net income 汇兑净收益 ]lbuy7xj63  
8y L Y  
  Net income from asset/inventory surplus 资产盘盈净收益 Z r8*et  
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  Subsidy income 补贴收入 q'DW~!>qX  
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  Other income 其他收入 %4H%?4  
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  Final. total income 收入总额合计 .]u /O`c]  
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  Operating expenses 销售(营业)成本 2:kH[#  
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  Sales tax 销售税金及附加 tYS06P ^<  
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  Total period expenses 期间费用合计 (e~N q  
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  Deduction items 扣除项目 JI}'dU>*U:  
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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 /7kC<  
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  Depreciation of fixed assets 固定资产折旧 AKC`TA*E  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [~HN<>L@C  
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  Research and development expenses 研究开发费用 Upe%rC(  
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  Net interest expense 利息净支出 SU0 hma8  
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  Exchange net loss 汇兑净损失 ]DcFySyv  
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  Rental net expense 租金净支出 C_Dn{  
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  Head office administrative expense 上缴总机构管理费 icg fB-1|i  
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  Entertainment expenses 业务招待费 C Z;6@{ o  
/x hKd]Q  
  Taxation expense 税金 +%'(!A?*`  
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  Loss on bad debts 坏账损失 (>Em^(&  
80I#TA6C  
  Additional bad debts provision for prior year 增提的坏账准备金 ^ c|/*u  
V`- 9m$  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Y4-t7UlS;  
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  Net loss in investment transfer 投资转让净损失 LoV<:|GTI  
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  National insurance payment 社会保险缴款 7! Nsm  
Tk }]Gev  
  Workers insurance expense 劳动保护费 ^('wy};  
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  Advertising expenditure 广告支出 K1K reYlF  
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  Donations Contributed 捐赠支出 Vr}'.\$  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 b}`T Ln  
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  Travelling expenses 差旅费 )`:UP~)H  
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  Conference expenses 会议费 X'srL j.  
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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 I9Xuok!0>=  
sC'` ~}C  
  Bankruptcy compensation cost 矿产资源补偿费 P pb\6|*  
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  Other deductible expense items 其他扣除费用项目 Ui~>SN>s  
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  Taxable income calculation 应纳税所得额的计算 !L(^(;$Kgr  
(QEG4&9  
  Income before tax adjustment 纳税调整前所得 /v{I  
Ud?Q%) X  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x5Bk/e'  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. D*jM1w_`  
)9g2D`a4  
  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 ?O[r3<  
i1Us IT  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 XFl 6M~ c  
>MZ/|`[M  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ="+#W6bZT  
(PL UFT  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 aE8VZ8tvq  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 IGl9 g_18  
}j Xfb@`K  
     点击查看《税收报表词汇英汉对照(一) 2y4bwi  
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