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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) zI:5I@ X  
6j"I5,-~!  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) v4>"p!_C  
4d._Hd='  
  Amount paid at current period 本期已交数 6L> "m0  
TX [%s@C  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) .q9|XDqQc  
q>:&xR"ra  
  Head of unit 单位负责人 ;1g-z]  
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  Finance employee in charge 财务负责人 aLk2#1$g  
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  Double-check 复核 2l(j 4~g  
kbT-Oz  2  
  Prepared by 制表 (`y|AOs  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 c)!s[oL  
|Sv#f2`  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Nl<,rD+KSD  
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  Taxation period 税款所属时间 5m7Ax] \  
ZFu J2 :  
  Monetary Unit 金额单位 f<sPh>n  
%PdYv _5  
  Taxpayer's registration number 纳税人识别号 r\ Yur  
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  Taxpayer's Name 纳税人名称 Ru')X{]25  
ftH%, /,  
  Taxpayer's Address 纳税人地址 |j}F$*SE[  
A}Dpw[Q2@8  
  Zip code (postcode) 邮政编码 JIKxY$GS  
UR2)e{RXg  
  Type of business 登记注册类型 *#^1rKGWK  
jL%}y1m?  
  Industry type 行业 ^r :A^q  
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  Taxpayer's bank 纳税人开户银行 MV d 3*  
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  Bank account number 账号 dsZ ( D:)  
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  Gross revenue 收入总额 2\tjeg  
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  Line No. 行次 []3}(8yxGb  
+* {5ORq=  
  Items 项目 .) ;:K  
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  Business income 销售(营业)收入 JsEEAM:w  
V@'S#K#  
  Less: Sales return 减:销售退回 V"j nrNs3  
AR6vc  
  Depreciation allowance 折扣与折让 FF!g9>  
R./6Q1  
  Net operating revenue 销售(营业)收入净额 AHD%6 \$  
$[CA#AXE  
  Amount of exempt income included 其中:免税的销售(营业)收入 ld?.o/  
I8;[DP9  
  Income from royalties 特许权使用费收益 U?j>28  
azc:C  
  Investment income 投资收益 (b}7Yb]#c  
s;WCz  
  Net income in investment transfer 投资转让净收益 2vQ^519  
%<|KJb4?  
  Rental net income 租赁净收益 xF|*N<9(</  
g9Gy3zk=  
  Exchange net income 汇兑净收益 aBi:S3 qk  
jUSr t)o03  
  Net income from asset/inventory surplus 资产盘盈净收益 T@Z{KV"S  
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  Subsidy income 补贴收入 AK?j1Pk  
}3y\cv0ct  
  Other income 其他收入 /mu4J|[[  
M?zAkHNS$  
  Final. total income 收入总额合计 ,x.)L=Cx8  
ZUW>{'[K  
  Operating expenses 销售(营业)成本 7e[\0:Z  
T=dvc}  
  Sales tax 销售税金及附加 Vp{2Z9]}  
tgA |Vwwk  
  Total period expenses 期间费用合计 P[8N58#  
r/L]uSN  
  Deduction items 扣除项目 as!j0j%  
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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 ZhaOH5{9  
4:g:$s|SE[  
  Depreciation of fixed assets 固定资产折旧 c  (8J  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 lIP<`6=4  
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  Research and development expenses 研究开发费用 (C@@e'e  
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  Net interest expense 利息净支出 mP[u[|]  
lXKZNCL  
  Exchange net loss 汇兑净损失 6J+ZeBk??  
TL gVuY  
  Rental net expense 租金净支出 kq0m^`  
1Di&vpn0u  
  Head office administrative expense 上缴总机构管理费 wwn}enEz,x  
? d\8Q't*  
  Entertainment expenses 业务招待费 e*s{/a?,  
1tpD|  
  Taxation expense 税金 .p>8oOp  
&[5az/Hj*  
  Loss on bad debts 坏账损失 5wX>PJS  
[F EQ@  
  Additional bad debts provision for prior year 增提的坏账准备金 3vU (4}@  
<-}\V!@E!  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Q#KjX;No  
 64fG,b  
  Net loss in investment transfer 投资转让净损失 @CF4 :NNHw  
;xwQzu%M>5  
  National insurance payment 社会保险缴款 3IFU{0a`  
Dm#k-y  
  Workers insurance expense 劳动保护费 \/v$$1p2  
m.1BLN[9  
  Advertising expenditure 广告支出 6~>k]G  
I r~X#$Upc  
  Donations Contributed 捐赠支出 j83 V$ Le  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 W$S.?[X  
` l"~"x^Rr  
  Travelling expenses 差旅费 z?,5v`,t2  
Dzr5qP?#  
  Conference expenses 会议费 }}_l@5  
T`sM4 VWqU  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 (xL=X%6a  
zn|}YovY+  
  Bankruptcy compensation cost 矿产资源补偿费 DAW%?(\,  
@4$E.q<0  
  Other deductible expense items 其他扣除费用项目 4+Y5u4 `t  
-S @:  
  Taxable income calculation 应纳税所得额的计算 LKcrr;  
M.xEiHz  
  Income before tax adjustment 纳税调整前所得 :xCobMs_/  
ty>O}9%  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 sa*-B  
mz1g8M`@[D  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~55>uw<  
&&O=v]6,V  
  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 1CbC|q  
UB}mI0/w  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 g 7X>i:  
1 <+^$QL  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0P(}e[~Z  
Q*: Ow]  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 zdCt#=QV?R  
7f>n`nq?  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =%LS9e^7D  
16vfIUtb  
     点击查看《税收报表词汇英汉对照(一) zeX?]@]Y  
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