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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) AEK* w4  
N;D (_:^  
  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;'6}cX  
 yyk[oH-Q  
  Amount paid at current period 本期已交数 T~Jl{(s9)  
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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) ]*}*zXN/E  
/'E+(Y&:J  
  Head of unit 单位负责人 )aqu f<u@  
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  Finance employee in charge 财务负责人 M O* m@  
fJOU1%  
  Double-check 复核 yt  C{,g>  
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  Prepared by 制表 jb)z[!FbM  
N&S :=x:$S  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 S7wZCQe  
~n]:f7?I  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 F#4?@W  
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  Taxation period 税款所属时间 -sO EL{  
h'UWf"d  
  Monetary Unit 金额单位 MnKEZ: 2  
!i_5Xc H  
  Taxpayer's registration number 纳税人识别号 g_>)Q  
- K }@Gp  
  Taxpayer's Name 纳税人名称 fLc<}DF  
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  Taxpayer's Address 纳税人地址 VbBZ\`b  
L)Un9&4L  
  Zip code (postcode) 邮政编码 XpOs nvW  
HtY\!_Ea  
  Type of business 登记注册类型 "5XD+qi  
j@UW[,UI  
  Industry type 行业 QwOQS %  
%~Nf,  
  Taxpayer's bank 纳税人开户银行 iv#9{T  
7_#v_ A^  
  Bank account number 账号 ~DqNA%Mb  
X~GZI*P  
  Gross revenue 收入总额 M/d! &Bk  
ixiRFBUcF~  
  Line No. 行次 Vize0fsD  
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  Items 项目 <%pi*:E|  
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  Business income 销售(营业)收入 {!^HG+  
s}|IRDpp  
  Less: Sales return 减:销售退回 .vQ2w  
seAkOIc  
  Depreciation allowance 折扣与折让 '-w G  
( }JX ]-  
  Net operating revenue 销售(营业)收入净额 Gjy'30IF  
tm+}@CM^.  
  Amount of exempt income included 其中:免税的销售(营业)收入 PK3T@Qv89  
8qS)j1.!  
  Income from royalties 特许权使用费收益 T a /G  
Bu!Gy8\  
  Investment income 投资收益 n )`*{uv$  
_?q\tyf3  
  Net income in investment transfer 投资转让净收益 j nI)n*  
1+ #Vj#  
  Rental net income 租赁净收益 4 I y\   
kf"cd 1  
  Exchange net income 汇兑净收益 ml?+JbLg0  
r K=[&k  
  Net income from asset/inventory surplus 资产盘盈净收益 f_raICO{R  
oVC~RKA*  
  Subsidy income 补贴收入 I|WBT  
vNE91  
  Other income 其他收入 NTAPx=!1*  
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  Final. total income 收入总额合计 5^* d4[&+  
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  Operating expenses 销售(营业)成本 mhlJzGr*q  
qY14LdC}~  
  Sales tax 销售税金及附加 hCr7%`  
#+Vvf  
  Total period expenses 期间费用合计 #XJYkaL  
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  Deduction items 扣除项目 T w"^I*B  
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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 b GwLfU  
00b )Bg  
  Depreciation of fixed assets 固定资产折旧 %j^=  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3QV|@5L`[  
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  Research and development expenses 研究开发费用 x]a >Q),  
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  Net interest expense 利息净支出 b;x^>(It  
d>vGx  
  Exchange net loss 汇兑净损失 R_@yj]%H=  
eKStt|M'  
  Rental net expense 租金净支出 ;! CQFJ=  
M6 0(yTm  
  Head office administrative expense 上缴总机构管理费 x5PQ9Bw,  
{ Ja#pt  
  Entertainment expenses 业务招待费 ?'h@!F%R'  
|n6nRE wW  
  Taxation expense 税金 )}u.b-Nt.  
xhqIE3gd  
  Loss on bad debts 坏账损失 hsfVKlw-  
`?Y/:4  
  Additional bad debts provision for prior year 增提的坏账准备金 SrHRpxy  
oz[E>%  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失  Xv:<sX  
y!aq}YS  
  Net loss in investment transfer 投资转让净损失 IL>Gi`Y&  
umls=iz  
  National insurance payment 社会保险缴款 bR ;H@Fdg?  
0Y!Bb2 m  
  Workers insurance expense 劳动保护费 z ^a,7}4  
MR+ndB<  
  Advertising expenditure 广告支出 a_x|PbD  
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  Donations Contributed 捐赠支出 \>I&UFfH)4  
pQEHWq"Q  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :&TOQ<vM  
Sf*VkH  
  Travelling expenses 差旅费 DUW;G9LP$-  
?<F\S2W  
  Conference expenses 会议费 LClPAbr  
wF38c]r`\<  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 0V` /oaW;  
P5aHLNit  
  Bankruptcy compensation cost 矿产资源补偿费 t3bDi/m  
YTYYb#" Q  
  Other deductible expense items 其他扣除费用项目 U'lrdc"Q  
KWN&nP +  
  Taxable income calculation 应纳税所得额的计算  -JUv'fk  
dmE-W S  
  Income before tax adjustment 纳税调整前所得 0n3O;=[aV  
YHeB <v  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 /wvA] ooT  
A?6b)B/e?  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Vw) \#6FL  
i-&kUG_X  
  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 Vr5a:u'  
m0\(a_0V  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 P^1rNB  
pGsVO5M?  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 GH:Au  
1 k  H  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 nre8 F  
#Q|$&b  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 u2U@Qrs2  
7dU X(D,?  
     点击查看《税收报表词汇英汉对照(一) rVf`wJ6b  
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