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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) f:j:L79}  
h!B{7J  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) $GoS?\G  
 hyxv+m[  
  Amount paid at current period 本期已交数 4lo7yx  
+5fB?0D;  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) CI+)0=`<1B  
8] LF{Obz[  
  Head of unit 单位负责人 CXUF=IE  
W *0!Z:?  
  Finance employee in charge 财务负责人 clDn=k<  
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  Double-check 复核 ['QhC({  
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  Prepared by 制表 ]xf89[;0  
ImQ -kz?b  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 k r$)nf  
J rK{MhO  
  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 `&I6=,YLp  
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  Taxation period 税款所属时间 + s}!+I8 P  
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  Monetary Unit 金额单位 +sJ{9#6  
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  Taxpayer's registration number 纳税人识别号 /{({f?k<\/  
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  Taxpayer's Name 纳税人名称 QeY+imM  
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  Taxpayer's Address 纳税人地址 t:dvgRJt*  
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  Zip code (postcode) 邮政编码 hgZvti  
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  Type of business 登记注册类型 hW~% :v  
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  Industry type 行业 =$}`B{(H  
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  Taxpayer's bank 纳税人开户银行 06NiH- 0O  
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  Bank account number 账号 U>Is mF>m  
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  Gross revenue 收入总额 ]Vf p,"op  
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  Line No. 行次 4 JBfA,  
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  Items 项目 ZSlK   
y 2k's  
  Business income 销售(营业)收入 1`II%mf[  
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  Less: Sales return 减:销售退回 0?R$>=u  
R||$Wi[$  
  Depreciation allowance 折扣与折让 qZQm*q(jM  
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  Net operating revenue 销售(营业)收入净额 h*4wi.-  
yyPj!<.MGP  
  Amount of exempt income included 其中:免税的销售(营业)收入 >yyu:dk-;  
KW0KXO06a  
  Income from royalties 特许权使用费收益 WbFCj0  
$IKN7  
  Investment income 投资收益 a Sm</@tO&  
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  Net income in investment transfer 投资转让净收益 Q2|6WE  
w6 Y+Y;,'f  
  Rental net income 租赁净收益 fk#Ggp<  
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  Exchange net income 汇兑净收益 R]kH$0`  
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  Net income from asset/inventory surplus 资产盘盈净收益 Pi&\GMzd  
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  Subsidy income 补贴收入 }k1[Fc|  
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  Other income 其他收入 kSJ:4!lFU  
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  Final. total income 收入总额合计 3,+Us B%  
$YBH;^#  
  Operating expenses 销售(营业)成本 aBF<it>  
)sEAP Ika  
  Sales tax 销售税金及附加 (d s*$]  
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  Total period expenses 期间费用合计 d[(%5pw~zL  
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  Deduction items 扣除项目  u<@ 55k  
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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 :Ea ]baM"  
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  Depreciation of fixed assets 固定资产折旧 qyzeAK\Ia  
 m<9W #  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 z Hj_q%A  
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  Research and development expenses 研究开发费用 piUfvw  
&kOb#\11u  
  Net interest expense 利息净支出 FLlL0Gu  
Lj3q?>D*^6  
  Exchange net loss 汇兑净损失 V> eJ  
6 dCqS  
  Rental net expense 租金净支出 !P)7t`X  
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  Head office administrative expense 上缴总机构管理费 !91<K{#A{  
9;c]_zt  
  Entertainment expenses 业务招待费 4gm(gY>[  
)&elr,b /y  
  Taxation expense 税金 qo;F]v*pkK  
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  Loss on bad debts 坏账损失 qoD M!~  
hmd,g>J:<  
  Additional bad debts provision for prior year 增提的坏账准备金 U#_rcu  
dv \ oVD  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 z3}4 +~~  
?9H.JR2s%  
  Net loss in investment transfer 投资转让净损失 d3C*]|gQ  
;c>Rjg&[  
  National insurance payment 社会保险缴款 8>jd2'v{  
>G+?X+9  
  Workers insurance expense 劳动保护费 hMs}r,*  
]+S.#x`#  
  Advertising expenditure 广告支出 {GH 0 J"  
k4-C*Gx$h  
  Donations Contributed 捐赠支出 {z%%(,I  
-r82'3]  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 STB=#z  
\h"QgHzp  
  Travelling expenses 差旅费 MgLz:2 :F  
:FdV$E]]<  
  Conference expenses 会议费 [w)6OT  
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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 [OsW   
G>{;@u  
  Bankruptcy compensation cost 矿产资源补偿费 ;z7iUke0%  
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  Other deductible expense items 其他扣除费用项目 NLF{W|X  
: C;=<$  
  Taxable income calculation 应纳税所得额的计算 { lLUZM  
zn3i2MWS  
  Income before tax adjustment 纳税调整前所得 @,sg^KB  
d=wzN3 ;-  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 bLoYg^T/  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 4oOe  
hD l+  
  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 uBs[[9je(  
J74 nAC%J^  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ou-5iH?  
?(U> )SvF  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e}}xZ%$4|  
 YrgwR  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <  v_?}  
$X-,6*  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 G#CWl),=  
W?/7PVGv5h  
     点击查看《税收报表词汇英汉对照(一) t/S~CIA  
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