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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) |qL;Nu,d  
owMuT^x?  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Rx. rj~  
1e$[p[  
  Amount paid at current period 本期已交数 Nz]aaoO4  
ti;%BS  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) nJ# XVlHc  
Kpu<rKP`  
  Head of unit 单位负责人 (/q}mB  
O`[]xs  
  Finance employee in charge 财务负责人 <jL#>L%%  
iH _"W+dq  
  Double-check 复核 Fi{mr*}  
!\w\ ]7 ls  
  Prepared by 制表 DM/hcY$MW  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 {dZ8;Fy4  
OX,F09.C  
  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 |2UauTp5yK  
|\p5mh  
  Taxation period 税款所属时间 |7S:l9;  
L9'-  
  Monetary Unit 金额单位 VEo^ :o)r  
> #i $Tw  
  Taxpayer's registration number 纳税人识别号 }I<N^j=/pO  
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  Taxpayer's Name 纳税人名称 WA$ p_% r=  
k*9%8yi_ U  
  Taxpayer's Address 纳税人地址 6(5c7R#  
zuj ;T,R;  
  Zip code (postcode) 邮政编码 NQ3|\<Wt  
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  Type of business 登记注册类型 o;'4c  
K-Y* T}?  
  Industry type 行业 G\IocZ3Gz  
Gm*Uv6?H?  
  Taxpayer's bank 纳税人开户银行 v7$9QVze  
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  Bank account number 账号 R^?PAHE 7  
{G]`1Q1DR  
  Gross revenue 收入总额 "x.88,T6  
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  Line No. 行次 Lj-{t% }  
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  Items 项目 [EcV\.  
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  Business income 销售(营业)收入 <e^6.!;W  
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  Less: Sales return 减:销售退回 :=B[y D!  
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  Depreciation allowance 折扣与折让 ?-M)54b\  
J4&XPr 9  
  Net operating revenue 销售(营业)收入净额 m>+A*M8  
Fj48quW1\P  
  Amount of exempt income included 其中:免税的销售(营业)收入 qFGB'mIrFz  
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  Income from royalties 特许权使用费收益 j?d!}v  
'NRN_c9  
  Investment income 投资收益 !}C4{Bgt*  
xP{m9_Qj  
  Net income in investment transfer 投资转让净收益 6;[1Jz]?i  
4jPwL|#  
  Rental net income 租赁净收益 7a27^ b  
|4LQ\'N&  
  Exchange net income 汇兑净收益 se"u m5N-  
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  Net income from asset/inventory surplus 资产盘盈净收益 6#/LyzZq|  
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  Subsidy income 补贴收入 U0ns3LirP  
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  Other income 其他收入 T[mw}%3<v  
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  Final. total income 收入总额合计 )OS>9 kFH  
W=!F8g |Qz  
  Operating expenses 销售(营业)成本 </2,2AV4q*  
SIJ# ?0,  
  Sales tax 销售税金及附加 ``/y=k/au  
}b<87#Nb9R  
  Total period expenses 期间费用合计 _g^E%@'W  
K7y!s :rg!  
  Deduction items 扣除项目 a'o}u,e5  
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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 9 #.<E5:  
#.RG1-L  
  Depreciation of fixed assets 固定资产折旧 I}I}K~se*  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R'jUS7]Y  
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  Research and development expenses 研究开发费用 :K!GR  
H ,01o5J  
  Net interest expense 利息净支出 /[p?_EX@  
R*zBnHAb!  
  Exchange net loss 汇兑净损失 :4Id7Ce  
e@6RC bj  
  Rental net expense 租金净支出 7/[TE  
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  Head office administrative expense 上缴总机构管理费 h0&>GY;i  
9;r48)5  
  Entertainment expenses 业务招待费 QfKR pnj(o  
dVjcK/T<  
  Taxation expense 税金 vCYSm  0  
>;T$# LZ  
  Loss on bad debts 坏账损失 .eZPp~[lAN  
<yPq;#z(!  
  Additional bad debts provision for prior year 增提的坏账准备金 FCUVP,"T  
Z{8e xym  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 $X{B* WF  
.Bm^3A  
  Net loss in investment transfer 投资转让净损失 oP 6.t-<dU  
w%%6[<3%  
  National insurance payment 社会保险缴款 .YnP% X=  
tU-#pB>H  
  Workers insurance expense 劳动保护费 4O5n6~24  
e3oYy#QNk  
  Advertising expenditure 广告支出 D ohl,d  
!HT>  
  Donations Contributed 捐赠支出 1"~O"msb  
ZQgxrZx3  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~_/<PIm  
vfk7J5y  
  Travelling expenses 差旅费 <s59OdzP  
QiQ2XW\E  
  Conference expenses 会议费 \ (3Qqbw  
2Mv)0%,c  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 9!Q $GE?vl  
+S:u[x  
  Bankruptcy compensation cost 矿产资源补偿费 p4<M|1Z&  
6_ 33*/>=c  
  Other deductible expense items 其他扣除费用项目 5 O{Ip-  
9~Y)wz  
  Taxable income calculation 应纳税所得额的计算 7>c 0V&  
l>[QrRXiSN  
  Income before tax adjustment 纳税调整前所得 "`8H:y  
945 |MQPn  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 X=*Yzz}  
wXIe5  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;N> {1  
wj";hAw  
  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 h!X'SGK  
H *z0xxa  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 hhh: rmEZl  
/o}0oo5B  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 b> >=d)R  
,]>`guD V  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 m`1}O"<&i  
Fh3Dc 83~  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 jmA{rD W  
o to wvm  
     点击查看《税收报表词汇英汉对照(一) MU^xu&MB  
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