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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 倒序阅读 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) xtP LR/Z  
\s3]_1F;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) _&K  
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  Amount paid at current period 本期已交数 f\'{3I29  
]E  =Iu  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) y\N|<+G+  
#;n +YM">:  
  Head of unit 单位负责人 8WE{5#oi  
Kvsh  
  Finance employee in charge 财务负责人 gtUUsQ%y.  
yc|VJ2R*  
  Double-check 复核 $^u} a   
~GE$myUT\p  
  Prepared by 制表 qE'9QQ>:b  
LIg{J%  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 S'oGt&Z<  
$+. l* ]  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ]Jh+'RK\#  
3=-4%%[M@  
  Taxation period 税款所属时间 +,~z Wv1v  
omWJJ|b~  
  Monetary Unit 金额单位 G: x*BH+  
yj4+5`|f  
  Taxpayer's registration number 纳税人识别号 E\gim<]  
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  Taxpayer's Name 纳税人名称 cA6lge<{~  
 L4uFNM]  
  Taxpayer's Address 纳税人地址 fgihy  
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  Zip code (postcode) 邮政编码 l L]y~u  
qfcYE=  
  Type of business 登记注册类型 AeAp0cbet  
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  Industry type 行业 L 8{\r$  
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  Taxpayer's bank 纳税人开户银行 [AV4m   
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  Bank account number 账号 r J KZ)N{  
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  Gross revenue 收入总额 E( us'9c   
ie-vqLc  
  Line No. 行次 ^5r9 5  
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  Items 项目 y4+ ;z2' >  
iAa;6mH  
  Business income 销售(营业)收入 r! Ay :r  
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  Less: Sales return 减:销售退回 K'#E3={tt  
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  Depreciation allowance 折扣与折让 pRSOYTebP  
I(=V}s2  
  Net operating revenue 销售(营业)收入净额 DWdW,xG  
$ cj>2.   
  Amount of exempt income included 其中:免税的销售(营业)收入 bI|2@H V2  
jD7NblX  
  Income from royalties 特许权使用费收益 G%d (  
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  Investment income 投资收益 <3,<\ub  
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  Net income in investment transfer 投资转让净收益 # p[',$cC  
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  Rental net income 租赁净收益 vFEQ7 qI  
!nAX$i~  
  Exchange net income 汇兑净收益 {}:ToIp  
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  Net income from asset/inventory surplus 资产盘盈净收益 +**!@uY  
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  Subsidy income 补贴收入 LkQX?2>]  
| >z3E z  
  Other income 其他收入 0Ia($.1mY  
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  Final. total income 收入总额合计 NY?;erX  
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  Operating expenses 销售(营业)成本 3j3N!T9  
=_0UD{"_0  
  Sales tax 销售税金及附加 :T9< d er,  
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  Total period expenses 期间费用合计 r_;9' #&'  
s=42uKz  
  Deduction items 扣除项目 SM@QUAXO  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ,!U=|c"k)  
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  Depreciation of fixed assets 固定资产折旧 "n*~Mj Ny  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }pJwj  
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  Research and development expenses 研究开发费用 wb~@7,D  
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  Net interest expense 利息净支出 @g G<le6  
"+unS)M;Y  
  Exchange net loss 汇兑净损失 O( _[ayE  
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  Rental net expense 租金净支出 <I"S#M7-s  
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  Head office administrative expense 上缴总机构管理费 ^i:B+ rl  
xC tm Xo  
  Entertainment expenses 业务招待费 Q?X>E3=U  
MMj9{ou  
  Taxation expense 税金 2 =_g f  
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  Loss on bad debts 坏账损失 a.z;t8  
g(4xC7xK6  
  Additional bad debts provision for prior year 增提的坏账准备金 KgR<E  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ]7e =fM9V;  
uIZWO.OdU  
  Net loss in investment transfer 投资转让净损失 ~9j%Hm0ht  
7k8pZ  
  National insurance payment 社会保险缴款 %RD I!e<e}  
HF(KN{0.B  
  Workers insurance expense 劳动保护费 q&d~ \{J  
L5,NP5RC  
  Advertising expenditure 广告支出 4rrSb*  
%dY<=x#b  
  Donations Contributed 捐赠支出 N$[{8yil^w  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 v,ju!I0.  
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  Travelling expenses 差旅费 xt*u4%  
73){K?R  
  Conference expenses 会议费 ] KmO$4  
=%/)m:f!^  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 /i77  
&%-73nYw  
  Bankruptcy compensation cost 矿产资源补偿费 6 :~v4W!k  
6R^^.tCs  
  Other deductible expense items 其他扣除费用项目 rEF0oJ.  
4]E3c AJ  
  Taxable income calculation 应纳税所得额的计算 cb}[S:&|  
BT(CM,bp  
  Income before tax adjustment 纳税调整前所得 /bVoErf  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,I,\ml  
p3 ^ m9J  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Q@HopiC  
)-. _FOZ6  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 dN$Tf  
<%" b9T`'  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 5s]. @C8  
:eCU/BC4  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 cMOyo<F#^=  
=y-@AU8  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 J Px~VnE%%  
5^x1cUB]  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 g pOC`=  
.;N1N^  
     点击查看《税收报表词汇英汉对照(一) S.f5v8  
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