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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) 'U}i<^,c  
!c1 E  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) T_AZCl4d  
uX}M0W  
  Amount paid at current period 本期已交数 C UBcU  
MzK &Jh  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) kV6>O C&^  
 |k 4+I  
  Head of unit 单位负责人 uc7np]Z  
(2qo9j"j/Y  
  Finance employee in charge 财务负责人 e4CG=K3s  
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  Double-check 复核 !JYDg  
k7y!! AV  
  Prepared by 制表 RFA5vCG  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 $8i t&/JP,  
O gHWmb  
  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 $a5K  
)sNtw Sl^  
  Taxation period 税款所属时间 3Q`'C7Pi  
A ;kAAM  
  Monetary Unit 金额单位 a+]=3o  
=:a 3cr~  
  Taxpayer's registration number 纳税人识别号 <j,7Z>Rk\x  
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  Taxpayer's Name 纳税人名称 TR)' I  
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  Taxpayer's Address 纳税人地址 eW >k'ez  
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  Zip code (postcode) 邮政编码 tO~H/0  
R!$j_H  
  Type of business 登记注册类型  m?B@VDZ  
,9+@\  
  Industry type 行业 aUA+%  
c yN_Sg  
  Taxpayer's bank 纳税人开户银行 o~GhV4vq  
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  Bank account number 账号 SH}O?d\Q:  
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  Gross revenue 收入总额 hZzsZQ`  
+U6! bu>C  
  Line No. 行次 l_f"}l  
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  Items 项目 Jge;/f!i  
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  Business income 销售(营业)收入 [|F.*06SK  
2,_BO6 !d  
  Less: Sales return 减:销售退回 {h@R\bU  
$ \P!P.  
  Depreciation allowance 折扣与折让 D %5 0  
VNytK_F0P  
  Net operating revenue 销售(营业)收入净额 uNx3us-  
mfx 'Yw*{  
  Amount of exempt income included 其中:免税的销售(营业)收入 vk#xCggK  
1y?TyU P  
  Income from royalties 特许权使用费收益 CF>NyY:_  
,%ajIs"Gi  
  Investment income 投资收益 %HSoQ?qA  
14^t{  
  Net income in investment transfer 投资转让净收益 D@j `'&G  
;2X1qw>  
  Rental net income 租赁净收益 $!fz87-p>  
e|kYu[^  
  Exchange net income 汇兑净收益 .+M4P i  
j4NS5  
  Net income from asset/inventory surplus 资产盘盈净收益 &_-~kU1K^  
=n#xnZ3  
  Subsidy income 补贴收入 ="I]D I  
* |,V$  
  Other income 其他收入 +"d{P,[3J  
>eU;lru2Q  
  Final. total income 收入总额合计 ex29rL3  
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  Operating expenses 销售(营业)成本 #D}NT*w/  
h"<rW7z  
  Sales tax 销售税金及附加 %Y!lEzB5  
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  Total period expenses 期间费用合计 ^,`yt^^A  
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  Deduction items 扣除项目 Mv ;7kC7]  
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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  lual'~  
4l z9z>J.V  
  Depreciation of fixed assets 固定资产折旧 m$$U%=r>@  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 LL:B H, [  
jN B-FVaT  
  Research and development expenses 研究开发费用 ]p$fEW g  
HF0J>Clq  
  Net interest expense 利息净支出 M\T6cN@m  
Z/2#h<zj  
  Exchange net loss 汇兑净损失 b9"Q.*c<Z^  
2P]rJ  
  Rental net expense 租金净支出 y|1-,u.$  
8# 9.a]AX  
  Head office administrative expense 上缴总机构管理费 XLOk+Fn  
7j@TW%FmV\  
  Entertainment expenses 业务招待费 ="XxS|Mq3  
==Y^~ab;K  
  Taxation expense 税金 /)v X|qtIY  
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  Loss on bad debts 坏账损失 3lLO .  
9v/1>rziE  
  Additional bad debts provision for prior year 增提的坏账准备金 Aw >DZ2  
|*8 J.H*r  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Z}XA (;ck  
)kg^.tP  
  Net loss in investment transfer 投资转让净损失 jagsV'o2  
m:K/ )v*  
  National insurance payment 社会保险缴款 sdrE4-zd  
?_ p3^kl  
  Workers insurance expense 劳动保护费 X4 xnr^  
J / 4kS<c  
  Advertising expenditure 广告支出 XFH7jHnL+U  
6&h,eQ!  
  Donations Contributed 捐赠支出 ky[FNgQ3n  
DQwbr\xy\  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 z+Y0Zh";/#  
EK[~lIXg  
  Travelling expenses 差旅费 +jQW6k#  
[_ CIN  
  Conference expenses 会议费 f`vB$r>  
, @(lYeD"  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ^|OxlfS  
[?_^Cy  
  Bankruptcy compensation cost 矿产资源补偿费 joYj`K  
0(HUy`]>  
  Other deductible expense items 其他扣除费用项目 Sh= z  
~#O nA1)  
  Taxable income calculation 应纳税所得额的计算 >~2oQ[ n  
FzW7MW>\x  
  Income before tax adjustment 纳税调整前所得 KN_3]-+B  
{ ge^&l  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额  iCa#OQ  
Qp]V~s(  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. z GA1  
{0QNqjue  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 qy/xJ>:  
CKy' 8I9  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 8+^q9rLii  
2I>X]r.S!1  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <U$x')W  
1Sx2c  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Jf9a<[CcV  
g-Vxl|hR  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 1F{c5  
5{L~e>oS9  
     点击查看《税收报表词汇英汉对照(一) 2old})CLJ  
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