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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) hUxpz:U*  
iS hB ^  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) V89!C?.[]1  
{(7Dz*0  
  Amount paid at current period 本期已交数  fc+P`r  
 #Z"N\49  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) LrsP4 G  
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  Head of unit 单位负责人  / e!/  
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  Finance employee in charge 财务负责人 i/, G=yA  
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  Double-check 复核 )Mi #{5z  
_( 0!bUs>  
  Prepared by 制表 OV;Ho  
"a?k #!E  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 %Jq(,u  
KJ.ra\ F  
  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 &bRmr/D  
D@"q2 !  
  Taxation period 税款所属时间 TXH: +mc  
tPDV"Md#m<  
  Monetary Unit 金额单位 M#=woj&[  
i5(_.1X<#{  
  Taxpayer's registration number 纳税人识别号 /?9e{,\s  
L&Qdb xn  
  Taxpayer's Name 纳税人名称 |/]bpG'z  
#ie{!Mh  
  Taxpayer's Address 纳税人地址 9 /t}S6b{  
$ *MjNj2  
  Zip code (postcode) 邮政编码 hkRv0q.'  
]W5s!T_  
  Type of business 登记注册类型 s><RL]+{G+  
O8[dPm W  
  Industry type 行业 Q^Y>T&Q  
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  Taxpayer's bank 纳税人开户银行 >Djv8 0  
?$ Uk[  
  Bank account number 账号 >Cb% `pe  
k#5S'sCF<  
  Gross revenue 收入总额 $kZ,uvKN  
E IsA2 f  
  Line No. 行次 lh(A=hn"n  
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  Items 项目 [ }jSx]  
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  Business income 销售(营业)收入 !MTm4Ls  
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  Less: Sales return 减:销售退回 RVXRF_I  
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  Depreciation allowance 折扣与折让 CImB,AXS  
Hq cXP2  
  Net operating revenue 销售(营业)收入净额 cd) <t8^KE  
p!hewtb5  
  Amount of exempt income included 其中:免税的销售(营业)收入 R)nhgp(~  
v\n!Li H  
  Income from royalties 特许权使用费收益 v9x $`  
YV. *8'*  
  Investment income 投资收益 z]gxkol\  
^Ac0#oX]M  
  Net income in investment transfer 投资转让净收益 /(W{`  
BXZ( %tnY  
  Rental net income 租赁净收益 f*NtnD=rJ  
FGy7KVR  
  Exchange net income 汇兑净收益 l1gAm#  
M GN*i9CE  
  Net income from asset/inventory surplus 资产盘盈净收益 )WwysGkqol  
Tk|0 scjE^  
  Subsidy income 补贴收入 PcM:0(,G  
*h@nAB\3  
  Other income 其他收入 G?<L{J2"Q  
iBV*GW  
  Final. total income 收入总额合计 lY?TF  
<!5N=-  
  Operating expenses 销售(营业)成本 cK@O)Ko}  
tE(x8>5A:  
  Sales tax 销售税金及附加 X xB*lX  
Af5In9WB5  
  Total period expenses 期间费用合计 y?_tSnDK  
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  Deduction items 扣除项目 h+R}O9BD  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 PM [6U#  
{Y` 0}  
  Depreciation of fixed assets 固定资产折旧 _~HGMC)  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 jM2gu~  
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  Research and development expenses 研究开发费用 68;,hS*|6  
)K8 JDP  
  Net interest expense 利息净支出 XLEA|#  
N^%[ B9D  
  Exchange net loss 汇兑净损失 qe`W~a9x  
z<: 9,wtbP  
  Rental net expense 租金净支出 P:ys--$"  
q^"P_pV\  
  Head office administrative expense 上缴总机构管理费 v*FCE 1HI  
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  Entertainment expenses 业务招待费 7QQ3IepP  
cMC1|3  
  Taxation expense 税金 OWtN=Gk  
_ky!4^B  
  Loss on bad debts 坏账损失 pC_2_,6$  
C\$7C5/  
  Additional bad debts provision for prior year 增提的坏账准备金 FRs5 Pb1  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 l]oGhM;  
m[ifcDZ(e  
  Net loss in investment transfer 投资转让净损失 c6BaC@2  
4&$hBn=!  
  National insurance payment 社会保险缴款 V9B $_j4  
i"Ct}7i  
  Workers insurance expense 劳动保护费 B:^5W{  
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  Advertising expenditure 广告支出 KXicy_@DC`  
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  Donations Contributed 捐赠支出 top3o{ 4  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 N@tzYD|hA  
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  Travelling expenses 差旅费 &EA4`p   
VdVca1Z  
  Conference expenses 会议费 Kc{fT^E  
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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 c9r2kc3cy{  
e-UPu%'  
  Bankruptcy compensation cost 矿产资源补偿费 > { fX;l  
5#QB&A>   
  Other deductible expense items 其他扣除费用项目 -bZ^A~<O,  
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  Taxable income calculation 应纳税所得额的计算 5x=tOR/h  
ZiVTc/b  
  Income before tax adjustment 纳税调整前所得 %ze Sx  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }KS[(Q  
DC[ -<:B  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 47ir QK *  
L.+5`&  
  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 K<Iz5+oD  
hb`b Q  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?w3f;v  
"b-6k M  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 R6{%o:{  
(doFYF~w  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3<'SnP3mY  
U{i9h6b"18  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 p m3?  
TyGXDU  
     点击查看《税收报表词汇英汉对照(一) h r*KDT^!  
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