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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) `:4MMr91  
{MxnIg7'  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Bk@WW#b  
+V1}@6k :  
  Amount paid at current period 本期已交数 =qX*]  
n;qz^HXEJ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)  o8tS  
{ +\'bIV[  
  Head of unit 单位负责人 R9vY:oN%  
oZ-FF'  
  Finance employee in charge 财务负责人 A$<>JVv  
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  Double-check 复核 h?A'H RyL~  
Y }/c N\  
  Prepared by 制表 |z+9km7,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |Ng"C`$oqv  
X'@f"=v9k  
  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 n}:t <  
1 7i$8  
  Taxation period 税款所属时间 ls]H6z*q  
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  Monetary Unit 金额单位 >b43%^yii  
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  Taxpayer's registration number 纳税人识别号 `#U ]iwW!  
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  Taxpayer's Name 纳税人名称 h>|u:]I>  
B kV(81"C  
  Taxpayer's Address 纳税人地址 :A#+=O0\z  
yZ~b+=UM  
  Zip code (postcode) 邮政编码 ]?&H^"=  
|!xpYT:  
  Type of business 登记注册类型 8T7f[?  
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  Industry type 行业 @p6@a6N%  
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  Taxpayer's bank 纳税人开户银行 7t3X`db  
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  Bank account number 账号 Wvb Eh|y  
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  Gross revenue 收入总额 X(b1/lzA  
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  Line No. 行次 RF!'K ko  
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  Items 项目 !%wdn33"  
9N1#V K  
  Business income 销售(营业)收入 Q)T+r~#2B  
hv{87`L'K(  
  Less: Sales return 减:销售退回 /sV?JV[t  
U3N(cFXn  
  Depreciation allowance 折扣与折让 9M]^l,  
(Z 8,e  
  Net operating revenue 销售(营业)收入净额 6J"(xT  
)^ ";BVY  
  Amount of exempt income included 其中:免税的销售(营业)收入 Otxa<M+"  
lZvS0JS  
  Income from royalties 特许权使用费收益 s,kU*kHn  
hMWo\qM  
  Investment income 投资收益 wB 2}uk7  
o~k;D{Snr  
  Net income in investment transfer 投资转让净收益 wsI5F&R,  
S?2YJ l8B  
  Rental net income 租赁净收益 :~i+tD  
D!/0c]"  
  Exchange net income 汇兑净收益 "]UIz_^'`U  
N;g$)zCV1  
  Net income from asset/inventory surplus 资产盘盈净收益 k{1b20  
KDBY9`08  
  Subsidy income 补贴收入 VAg68 EbnF  
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  Other income 其他收入 .c03}RTC^  
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  Final. total income 收入总额合计 4Lw'v:(  
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  Operating expenses 销售(营业)成本 )6g&v'dq  
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  Sales tax 销售税金及附加 m3B \)2B  
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  Total period expenses 期间费用合计 O[L\T  
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  Deduction items 扣除项目 EmF]W+!z%  
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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 8Er[M  
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  Depreciation of fixed assets 固定资产折旧 r,QJG$ Jo  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?!R %o  
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  Research and development expenses 研究开发费用 2n _T2{  
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  Net interest expense 利息净支出 ]<Z&=0i#9  
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  Exchange net loss 汇兑净损失 ]j72P  
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  Rental net expense 租金净支出 gD,A9a(3  
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  Head office administrative expense 上缴总机构管理费 sb8z_3   
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  Entertainment expenses 业务招待费 ,HQ1C8  
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  Taxation expense 税金 q#l.A?rK\  
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  Loss on bad debts 坏账损失 8+=p8e~An  
;jp6 }zfI  
  Additional bad debts provision for prior year 增提的坏账准备金 nLzX Z6JlU  
W dei`u[  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Z3LQl(  
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  Net loss in investment transfer 投资转让净损失 H9.oVF^~  
0G~%UYB-  
  National insurance payment 社会保险缴款 Kc%tnVyGh:  
*2w_oKE'+5  
  Workers insurance expense 劳动保护费 GZxglU,3T  
6z1aG9G  
  Advertising expenditure 广告支出 eTLI/?|+N  
p_D on3  
  Donations Contributed 捐赠支出 6RR4L^(m  
rTN"SQt  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 B]&Lh~Im  
0+$hkd n  
  Travelling expenses 差旅费 ~e,f)?  
h v;n[  
  Conference expenses 会议费 6R3"L]J  
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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  |JirBz  
b'1/cY/!  
  Bankruptcy compensation cost 矿产资源补偿费 p,M3#^ q  
p~v2XdR  
  Other deductible expense items 其他扣除费用项目 Qi(e`(,'  
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  Taxable income calculation 应纳税所得额的计算 I,?Fqg'sq  
9q@ z[+X  
  Income before tax adjustment 纳税调整前所得 P_:?}h\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 U*`  
UKt/0Ze  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. | SSf G~r  
I;bg?RsF  
  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 R#[QoyJ  
(ffOu#RQ3  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 j SUAU}u!M  
~@)- qV^~  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额  tH<9  
Vq)|gF[6i  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 H|UV+Q0,  
s>9z+;~!  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ivd[U`=Q  
U|y;b+n`  
     点击查看《税收报表词汇英汉对照(一) OuYE-x2]x"  
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