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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) 4/-))F&s  
y}:)cA~o(y  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) EZwdx  
bsk=9K2_2t  
  Amount paid at current period 本期已交数 33,JUQ2u  
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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) ,GXfy9x7U  
_ c(C;s3o  
  Head of unit 单位负责人 M_e$l`"G  
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  Finance employee in charge 财务负责人 ~&j`9jdOj  
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  Double-check 复核 BtNW5'^  
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  Prepared by 制表 ap$ tu3j  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ch,Zk )y:_  
h@m n GE  
  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 <K=B(-~  
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  Taxation period 税款所属时间 vb"dX0)<  
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  Monetary Unit 金额单位 7U[L\1zS  
iZq@W3GL C  
  Taxpayer's registration number 纳税人识别号 zyp"*0zUr  
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  Taxpayer's Name 纳税人名称 P7k$^n  
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  Taxpayer's Address 纳税人地址 0-~6} r$  
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  Zip code (postcode) 邮政编码 > v!c\  
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  Type of business 登记注册类型 cV_IG}LJ  
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  Industry type 行业 Nj-rZ%&  
FqUt uN  
  Taxpayer's bank 纳税人开户银行 d,rEEc Y  
BfE-s<  
  Bank account number 账号 v{{2<,l  
HFx"fT  
  Gross revenue 收入总额 qD%&\Z T  
|UDD/e  
  Line No. 行次 :0j`yo:w  
+$QL0|RL  
  Items 项目 '-]BSU  
_yB9/F  
  Business income 销售(营业)收入 j _9<=Vu  
O-lh\9{'R  
  Less: Sales return 减:销售退回 W]}V<S$  
ODvpMt:+  
  Depreciation allowance 折扣与折让 Cbg#Yz~/  
-zLI!F 0  
  Net operating revenue 销售(营业)收入净额 I+d(r"N1  
XhD fI &  
  Amount of exempt income included 其中:免税的销售(营业)收入 /^eemx  
tMBy ^@p  
  Income from royalties 特许权使用费收益 JR<-'  
3R:i*8C  
  Investment income 投资收益 HeifFJn  
JIKxY$GS  
  Net income in investment transfer 投资转让净收益 Ahbu >LPk  
OHnjI> /  
  Rental net income 租赁净收益 ~d `4W<1a  
jh&vq=P H  
  Exchange net income 汇兑净收益 h}&IlDG  
i6:yNb ='  
  Net income from asset/inventory surplus 资产盘盈净收益 G(\1{"!  
Jv.R?1;8i  
  Subsidy income 补贴收入 +mOtYf W  
DMN H?6  
  Other income 其他收入 be%*0lr  
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  Final. total income 收入总额合计 "I FGW4FnL  
'0$[Ujc  
  Operating expenses 销售(营业)成本 10IPq#Jj  
iQ"F`C  
  Sales tax 销售税金及附加 i O|,,;_  
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  Total period expenses 期间费用合计 \o)4m[oF  
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  Deduction items 扣除项目 k K|+W,  
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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 K)\gbQ|  
Ka\b_P&  
  Depreciation of fixed assets 固定资产折旧 -Ep6 .v  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 VVl-cU  
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  Research and development expenses 研究开发费用 d( g_y m*  
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  Net interest expense 利息净支出 h18y?e7MU  
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  Exchange net loss 汇兑净损失 Hvo27THLo  
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  Rental net expense 租金净支出 }*R6p?L5  
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  Head office administrative expense 上缴总机构管理费 }8#Czo jt  
Lo9?,^S  
  Entertainment expenses 业务招待费 ~"Ki2'j)^]  
L(8dK  
  Taxation expense 税金 {?hjx+v[  
@ RBwT  
  Loss on bad debts 坏账损失 uK5x[m  
F| Q#KwN  
  Additional bad debts provision for prior year 增提的坏账准备金 I0RWdOK8K  
-#x\E%v.F  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ),,vu  
epyfgg MT  
  Net loss in investment transfer 投资转让净损失 3k^jR1  
HCK4h DKo}  
  National insurance payment 社会保险缴款 hhhO+D1(  
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  Workers insurance expense 劳动保护费 ||aU>Wj4  
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  Advertising expenditure 广告支出 eVXbYv=gJ@  
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  Donations Contributed 捐赠支出 sN2l[Ous  
Dzr5qP?#  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 y{JkY\g  
Xk'.t|  
  Travelling expenses 差旅费 MzD0F#Y  
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  Conference expenses 会议费 %R"Fx$tQ  
NY x4& *le  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 _8 J (;7  
Hr$5B2'  
  Bankruptcy compensation cost 矿产资源补偿费 QUf_fe!,|  
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  Other deductible expense items 其他扣除费用项目 e-mlvi^-  
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  Taxable income calculation 应纳税所得额的计算 hM}2++V  
FhGbQJ?[3  
  Income before tax adjustment 纳税调整前所得 ]mSVjF3l  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 CR<l"~X  
sr L,9)O C  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. STe;Sr&p  
OK=t)6&b  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 0W> ",2|z  
K#jm6Xh ?E  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 6F2}|c  
YC~+r8ME$j  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 J$0*K+m  
GfDA5v[  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ',f[y:v;  
*L=C Jg  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 NQmDm!-4  
Y%3j >_\;  
     点击查看《税收报表词汇英汉对照(一) K\G|q}E/1  
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