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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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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) !d8A  
HnU Et/  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) e&1 \'Zq?>  
AVFjBybu9  
  Amount paid at current period 本期已交数 +pp9d-n  
Uu'dv#4Iw  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) CW`!}yu%  
fu]N""~  
  Head of unit 单位负责人 >qh?L#Fk  
;LMWNy4  
  Finance employee in charge 财务负责人 2f,2rW^ i  
y LM"+.?pL  
  Double-check 复核 tsv$r$Se  
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  Prepared by 制表 @cv{rr  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 h{_*oBa  
zOB=aG?/  
  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 1*UN sEr  
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  Taxation period 税款所属时间 "HlgRp]u  
LM"y\q ]  
  Monetary Unit 金额单位 A-uB\ L  
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  Taxpayer's registration number 纳税人识别号 ; Lql_1  
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  Taxpayer's Name 纳税人名称 &y\sL"YL!  
YI@Fhr &NU  
  Taxpayer's Address 纳税人地址 p]ivf  
YRcps0Dx9  
  Zip code (postcode) 邮政编码 VKW|kU7Cs$  
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  Type of business 登记注册类型 C@gXT]Q 0}  
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  Industry type 行业 k;Fh4Hv  
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  Taxpayer's bank 纳税人开户银行 r;m`9,RW  
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  Bank account number 账号 kWW w<c A  
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  Gross revenue 收入总额 \x+3f  
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  Line No. 行次 @i%YNI5*  
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  Items 项目 (^n*Am;zlH  
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  Business income 销售(营业)收入 io%')0p5q  
m*e YC  
  Less: Sales return 减:销售退回 `<fh+*  
%y<]Yzv.  
  Depreciation allowance 折扣与折让 la^ DjHA$  
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  Net operating revenue 销售(营业)收入净额 {9 PR() _  
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  Amount of exempt income included 其中:免税的销售(营业)收入 RBGX_v?  
!GK$[9  
  Income from royalties 特许权使用费收益 %0-wpuHc(]  
Tg ?x3?kw  
  Investment income 投资收益 `-UJ /{  
Y+-xvx :  
  Net income in investment transfer 投资转让净收益 6}dR$*=  
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  Rental net income 租赁净收益 yR71%]*.  
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  Exchange net income 汇兑净收益 *"{& FEV  
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  Net income from asset/inventory surplus 资产盘盈净收益 & >JDPB?5  
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  Subsidy income 补贴收入 Ru\_dr2yI}  
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  Other income 其他收入 E]} n(  
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  Final. total income 收入总额合计 lmCZ8 j(FF  
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  Operating expenses 销售(营业)成本 NgZUnh3{  
0$vj!-Mb^j  
  Sales tax 销售税金及附加 0pg Y1i7  
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  Total period expenses 期间费用合计 8E^@yZo{  
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  Deduction items 扣除项目 -9Ws=r0R  
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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 NAFsFngqH  
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  Depreciation of fixed assets 固定资产折旧 \h{r ;#g  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O&Z' r  
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  Research and development expenses 研究开发费用 ` %?9=h%  
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  Net interest expense 利息净支出 HgRwi It  
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  Exchange net loss 汇兑净损失 @R2at  
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  Rental net expense 租金净支出 jUMf6^^  
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  Head office administrative expense 上缴总机构管理费 3Rv7Qx  
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  Entertainment expenses 业务招待费 GG6% bF  
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  Taxation expense 税金 h{iEZ#  
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  Loss on bad debts 坏账损失 xi'>mIT  
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  Additional bad debts provision for prior year 增提的坏账准备金 LXfCmc9|Z  
% 4 ~l  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 g"8 .}1)~r  
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  Net loss in investment transfer 投资转让净损失 lC?Icn|o  
DPDe>3Mi[  
  National insurance payment 社会保险缴款 zA+@FR?  
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  Workers insurance expense 劳动保护费 ": ;@Hnb/  
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  Advertising expenditure 广告支出 _D!g4"  
8HErE< _(  
  Donations Contributed 捐赠支出 CnF |LTi  
MXh "Y*}  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 i76 Yo5  
U9d:@9Y  
  Travelling expenses 差旅费 \F6LZZ2Lv  
o4^Fo  p  
  Conference expenses 会议费 _7)F ?  
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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 9}tG\0tL*  
arZ@3]X%a  
  Bankruptcy compensation cost 矿产资源补偿费 pxINw> \Qv  
C;B}3g&  
  Other deductible expense items 其他扣除费用项目 l:(Rb-Wy  
{bNXedZ\  
  Taxable income calculation 应纳税所得额的计算 \}]iS C.2  
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  Income before tax adjustment 纳税调整前所得 p9ZXbAJ{  
u:gtOjk2  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x%> e)L<  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. .m4;^S2cO  
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  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 $ChK]v 6C  
C*6S@4k  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 H:{7X1bV  
# '|'r+  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0lk;F  
b!>\2DlyJ  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j5 wRGn3  
u=+q$Q]  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额  t,%iL  
in%;Eqk  
     点击查看《税收报表词汇英汉对照(一) X=X\F@V:u  
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