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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) kCA5|u  
]k*1KP  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Ei~f`{i  
O&'/J8  
  Amount paid at current period 本期已交数 [ /ohk&  
A]?^ H<  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 2OalAY6RS  
:3? |VE F  
  Head of unit 单位负责人 El6bD% \G  
@\}YAa>>"I  
  Finance employee in charge 财务负责人 G9RP^  
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  Double-check 复核 If'2rE7J  
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  Prepared by 制表 HarFE4V  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 1V%'.l9  
de YyaV  
  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 VPd,]]S5(  
U CY2 ]E  
  Taxation period 税款所属时间 3ATjsOL  
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  Monetary Unit 金额单位 Z@J.1SaB  
9$ O@`P\  
  Taxpayer's registration number 纳税人识别号 6c<ezEJ  
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  Taxpayer's Name 纳税人名称 =!,Gst_  
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  Taxpayer's Address 纳税人地址  r(`nt-o@  
\##`pa(8  
  Zip code (postcode) 邮政编码 @J vZ[T/  
Pp_V5,i\  
  Type of business 登记注册类型 j>'B [  
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  Industry type 行业 0ar=cuDm  
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  Taxpayer's bank 纳税人开户银行 nb+m.X  
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  Bank account number 账号 ^?"^Pmw  
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  Gross revenue 收入总额 3s(Ia^  
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  Line No. 行次 7Dt"]o"+  
K/Y Agg  
  Items 项目 _;e\:7<m  
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  Business income 销售(营业)收入 RJc%, ]:  
QzthTX<  
  Less: Sales return 减:销售退回 97!5Q~I  
nNn56&N]  
  Depreciation allowance 折扣与折让 xmH-!Da  
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  Net operating revenue 销售(营业)收入净额 [Ox(.  
% vS8?nG  
  Amount of exempt income included 其中:免税的销售(营业)收入 $a.u05  
UR3$B%i  
  Income from royalties 特许权使用费收益 Iql5T#K+  
9 5 H?{  
  Investment income 投资收益 mG(N:n%*K  
'G#SLqZy  
  Net income in investment transfer 投资转让净收益 Z> 74. r  
nl@E[yA9[  
  Rental net income 租赁净收益 kuS/S\Z5K  
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  Exchange net income 汇兑净收益 kO ![X^V  
cY{Nos  
  Net income from asset/inventory surplus 资产盘盈净收益 i\p:#'zk5  
y1,5$0@G  
  Subsidy income 补贴收入 QIAR  
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  Other income 其他收入 Hj~O49%j&  
?`P2'i<b  
  Final. total income 收入总额合计 u O'/|[`8  
0.DQO;  
  Operating expenses 销售(营业)成本 "ahvNx;x  
v0 ];W|  
  Sales tax 销售税金及附加 D4Sh9:\  
~A >o O-0K  
  Total period expenses 期间费用合计 9S1#Lr`r  
xzikD,FV  
  Deduction items 扣除项目 {;k_!v{  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 XO wiHW{  
}gCHQ;U7`  
  Depreciation of fixed assets 固定资产折旧 dVGbe07  
b UvK  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 . ~`Y)PON  
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  Research and development expenses 研究开发费用 -e*BqH2t  
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  Net interest expense 利息净支出 V/bH^@,sA  
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  Exchange net loss 汇兑净损失 C1QWU5c v  
&O tAAE  
  Rental net expense 租金净支出 ( u f5\}x  
h5- d;RKE  
  Head office administrative expense 上缴总机构管理费 n \ Uh  
g rbTcLSF  
  Entertainment expenses 业务招待费 295w.X(J  
f z%tA39m  
  Taxation expense 税金 oh\1>3,Ns  
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  Loss on bad debts 坏账损失 (6k>FSpg  
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  Additional bad debts provision for prior year 增提的坏账准备金 hTw}X.<4  
mo9$NGM&}  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 H#+xKYrp  
]{Ek[Av  
  Net loss in investment transfer 投资转让净损失 e2Jp'93o'  
!6E:5=L^  
  National insurance payment 社会保险缴款 N!m%~kS9k<  
,qy&|4Jz  
  Workers insurance expense 劳动保护费 uaxB -PZ  
Wc;+2Hl[@  
  Advertising expenditure 广告支出 FpzP #;  
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  Donations Contributed 捐赠支出 AgsR-"uh  
(C`@a/q  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 P<L&c_u  
!$r9C/k  
  Travelling expenses 差旅费 l* Y[^'  
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  Conference expenses 会议费 }17bV, t  
Z| L2oc e  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 qLRE }$P  
k7T alR  
  Bankruptcy compensation cost 矿产资源补偿费 ifrq  
Jvj=I82  
  Other deductible expense items 其他扣除费用项目 `M rBav  
xid:"y=_&  
  Taxable income calculation 应纳税所得额的计算 J wFned#T  
8IJ-]wHIb  
  Income before tax adjustment 纳税调整前所得 q?i Cc c  
W5I=X] &  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |EeBSRAfe  
i4VK{G~g"  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. w `!LFHK  
:#SNpn=@  
  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 (nz}J)T&  
CJA+v-  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 0n5!B..m}  
6Ahr_{  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 czS7-Hh@  
:gaE Tr  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 G>0)I  
CWvlr nv  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 kaO{#i2-  
+-P<CCvWz  
     点击查看《税收报表词汇英汉对照(一) -<d(  
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