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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) QA^FP8!j  
73S N\  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 'j{o!T0  
dQ rz+_   
  Amount paid at current period 本期已交数 ucz~y! 4L{  
NQuqM`LSQ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) J Bq6Qg  
o-&0_Zq_  
  Head of unit 单位负责人 *v(Q-FW  
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  Finance employee in charge 财务负责人 YW~ 9N  
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  Double-check 复核 9 5j`^M)Q  
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  Prepared by 制表 m*B4a9 f  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 AFBWiuwI3  
Nc[N 11?O  
  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 \Ezcr=0z{j  
0Ba]Zo Z  
  Taxation period 税款所属时间 N8kNi4$mp=  
; }T+ImjA  
  Monetary Unit 金额单位 F/LMk8RgR  
0uM&F[.x@g  
  Taxpayer's registration number 纳税人识别号 pZ*%zt]-a  
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  Taxpayer's Name 纳税人名称 b?,%M^9\`  
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  Taxpayer's Address 纳税人地址 n!SHExBp  
a @3s71  
  Zip code (postcode) 邮政编码 sz/^Ie-~  
#ucb  
  Type of business 登记注册类型 =<PEvIn  
^ZS!1%1  
  Industry type 行业 ^[bFGKE  
=6 zK 1Z  
  Taxpayer's bank 纳税人开户银行 KTot40osj  
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  Bank account number 账号 0!0o[3*  
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  Gross revenue 收入总额 |w#~v%w  
m`$Q/SyvG  
  Line No. 行次 n`w]?bL  
H n]( )/  
  Items 项目 {SXSQ'=  
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  Business income 销售(营业)收入 a%kvC#B  
a-F I`Dv  
  Less: Sales return 减:销售退回 5#X R1#`  
/uR/,R++  
  Depreciation allowance 折扣与折让 H=~7g3  
iV#A-9  
  Net operating revenue 销售(营业)收入净额 [N9yW uc  
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  Amount of exempt income included 其中:免税的销售(营业)收入 P{QHG 3  
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  Income from royalties 特许权使用费收益 (.Ak*  
3X DU(#  
  Investment income 投资收益 W,80deT  
xqY'-Hom  
  Net income in investment transfer 投资转让净收益 0&Ftx%6%  
xb0,dZb  
  Rental net income 租赁净收益 .<fdX()e,  
f9kd&#O&  
  Exchange net income 汇兑净收益 $-t@=N@vO?  
, #GB  
  Net income from asset/inventory surplus 资产盘盈净收益 ]&D= *:c  
b.?;I7r   
  Subsidy income 补贴收入 ns \I Y<Yo  
/)K;XtcN  
  Other income 其他收入 jpZq]E9`P  
/#@tv~Z^  
  Final. total income 收入总额合计 $$o(  
0QfDgDX  
  Operating expenses 销售(营业)成本 H%rNQxA2 +  
L%\Wt1\[  
  Sales tax 销售税金及附加 kFmtE dhsc  
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  Total period expenses 期间费用合计 ,~1k:>njY~  
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  Deduction items 扣除项目 uCuB>x&  
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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 R'>@ja*  
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  Depreciation of fixed assets 固定资产折旧 SVd@- '-K  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?)k ]Vg.  
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  Research and development expenses 研究开发费用 eu_ZsseZ  
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  Net interest expense 利息净支出 f`/('}t  
hjFht+j1  
  Exchange net loss 汇兑净损失 $Q'z9ghEg  
55$';gh,9  
  Rental net expense 租金净支出 4L{]!dox  
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  Head office administrative expense 上缴总机构管理费 ,5}w]6bCr  
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  Entertainment expenses 业务招待费 PO6yE r  
h:?q d  
  Taxation expense 税金 tAJ}36 aG  
\>lA2^E f  
  Loss on bad debts 坏账损失 }Kp<w,  
zYY]+)k?  
  Additional bad debts provision for prior year 增提的坏账准备金 3^ y<Db  
;A7JX:*?y=  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 t[X^4bZd  
1%N*GJlwJ  
  Net loss in investment transfer 投资转让净损失 U Xpp1/d|e  
+By '6?22  
  National insurance payment 社会保险缴款 S`FIb'J  
SN L-6]j  
  Workers insurance expense 劳动保护费 8u H8)  
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  Advertising expenditure 广告支出 _<sN54  
le H 7 II9  
  Donations Contributed 捐赠支出 ~;Y Tz  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 eh]sye KBj  
,&M#[>\(3  
  Travelling expenses 差旅费 rQ]JM  
y1PyH  
  Conference expenses 会议费 ;l @lA)i  
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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 e_KfnPY   
`\\s%}vZ*T  
  Bankruptcy compensation cost 矿产资源补偿费 *xsBFCR U  
C:5d/9k  
  Other deductible expense items 其他扣除费用项目 R"P-+T=7M  
"uIa Kb  
  Taxable income calculation 应纳税所得额的计算 Y.Z:H!P);$  
},JJ!3  
  Income before tax adjustment 纳税调整前所得 0\ (:y^X  
(y.N-I,  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 AL3iNkEa  
F ibZT1-k  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. L_vl%ii-  
0!lWxS0#=  
  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 Is }kCf  
>J S^yVk  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 5~IdWwG*w  
zN[& iKf  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +D]raU  
*. |%uf.  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 AzXLlQ  
A7+ZY,  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ml1%C%  
;zD4 #7=  
     点击查看《税收报表词汇英汉对照(一) Y01! D"{\  
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