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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|{uA/P{  
F$(ak;v}  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 8 eK8-R$  
5L:-Xr{  
  Amount paid at current period 本期已交数 hVmnXT 3Z  
lyX3'0c  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) E( j# R"  
:IU7dpwDl  
  Head of unit 单位负责人 %0}^M1  
mM7 2>1~L*  
  Finance employee in charge 财务负责人 hrtz>q N  
SF&2a(~s  
  Double-check 复核 (T0MWp0  
);':aX j  
  Prepared by 制表 tH)j EY9  
Jn ^b}bk t  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 QOo'Iv+EL  
u*v<dsGQ  
  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 ?*yyne  
7]xDMu'^&f  
  Taxation period 税款所属时间 >9rZV NMU  
+:uz=~m o`  
  Monetary Unit 金额单位 MNWI%*0LO  
F'b %D  
  Taxpayer's registration number 纳税人识别号 fCx (  
Rz jUrt  
  Taxpayer's Name 纳税人名称 iW^J>aKy  
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  Taxpayer's Address 纳税人地址 Cp(2]Eb  
#'q7 x  
  Zip code (postcode) 邮政编码 }VZE xqm)  
A$3Rbn}"  
  Type of business 登记注册类型 Cl`i|cF\  
 !CWe1Dm  
  Industry type 行业 !*}UP|8  
1f}(=Hv{  
  Taxpayer's bank 纳税人开户银行 3}<U'%sd  
:${tts2g  
  Bank account number 账号 Q0Ft.b  
=&}_bd/]  
  Gross revenue 收入总额 k_L`  
/@k#tdj  
  Line No. 行次 /7 Tm2Vj8  
IgG[Pr'D  
  Items 项目 VFL^-tXnA^  
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  Business income 销售(营业)收入 Ha`N   
Y@0'0   
  Less: Sales return 减:销售退回 4MzQH-U>/  
+Cw_qS"=  
  Depreciation allowance 折扣与折让 \]V:>=ry>  
RkYn6  
  Net operating revenue 销售(营业)收入净额 )pH+ibR  
RyJy%| \-S  
  Amount of exempt income included 其中:免税的销售(营业)收入 HCs^? s8Pp  
`SFeln{1B  
  Income from royalties 特许权使用费收益 Lj3o-@\*j  
p0bWzIH  
  Investment income 投资收益 `y3'v]  
&2y4k"B&)  
  Net income in investment transfer 投资转让净收益 .how@>:P+  
%hsCB .r>|  
  Rental net income 租赁净收益 Ev5~= ]  
y|}~"^+T  
  Exchange net income 汇兑净收益 n"Ie >  
<bKtAf  
  Net income from asset/inventory surplus 资产盘盈净收益 25)9R^  
8|i'~B FHs  
  Subsidy income 补贴收入 . ,^WCyvq  
sQa;l]O:NC  
  Other income 其他收入 ?eIb7O  
x,,y}_ YX  
  Final. total income 收入总额合计 {*7MT}{(  
V:kRr cX  
  Operating expenses 销售(营业)成本 =0=#M( w  
|#@7$#j  
  Sales tax 销售税金及附加 'w+]kt-  
Cg): Q8  
  Total period expenses 期间费用合计 Plp.\N%f3  
J,yKO(}<C  
  Deduction items 扣除项目 ,x8;| o5  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 fY!?rZ)$  
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  Depreciation of fixed assets 固定资产折旧 f8]sjeY  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &:&89<C'  
ST*h{:u&A  
  Research and development expenses 研究开发费用 N-M.O:p  
kh W.  
  Net interest expense 利息净支出 $N=&D_Q  
!%G]~  
  Exchange net loss 汇兑净损失 7AV{ h[J  
%bDxvaftT  
  Rental net expense 租金净支出 I\. |\^  
~=|}!A(  
  Head office administrative expense 上缴总机构管理费 Z RagM'K  
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  Entertainment expenses 业务招待费 >!=@TK(~  
,MCTb'=G  
  Taxation expense 税金 z'q~%1t  
&kg^g%%  
  Loss on bad debts 坏账损失 ] 3{t}qY$A  
P}@AH02  
  Additional bad debts provision for prior year 增提的坏账准备金 +~^S'6yB  
@t9HRL?T~  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 !=dz^f.{  
$o[-xNn1  
  Net loss in investment transfer 投资转让净损失 /f3/}x!po  
x0 )V o]r  
  National insurance payment 社会保险缴款 .k,j64 r  
9F/I",EA  
  Workers insurance expense 劳动保护费 "\b>JV5  
%Rk|B`ST  
  Advertising expenditure 广告支出 E\[BE<y  
\=ML*Gi*  
  Donations Contributed 捐赠支出 * 65/gG8>  
UM7@c7B?  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 y]j.PT`Cw  
| &X<-  
  Travelling expenses 差旅费 0'Pjnk-i  
U#3N90,N=  
  Conference expenses 会议费 axC|,8~tq  
}'oU/@yG  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 T2e-RR  
fkxkf^g)  
  Bankruptcy compensation cost 矿产资源补偿费 46:<[0Psl/  
2 *NPK}  
  Other deductible expense items 其他扣除费用项目 cbJgeif  
[6!k:-t+  
  Taxable income calculation 应纳税所得额的计算 jx}&%p X  
ZJ/528Ju  
  Income before tax adjustment 纳税调整前所得 ]Ur/DRNS  
N<)CG,/w[M  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $J7V]c*-b  
,!:c6F+  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  FOiwA.:0  
\ "O5li3n  
  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 9Dx~! (  
Bz]tKJ  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 =g#PP@X]D!  
C>Ik ;  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -<g9 ) CV5  
qezWfR`  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 CD`a-]6qA  
ziM{2Fs>  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 'Ea3(OsuXn  
!l 'n X  
     点击查看《税收报表词汇英汉对照(一) m%|\AZBA#  
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