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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) Ps4 ZFX  
o0bM=njok  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) O|kOI?f  
CGbwm Px  
  Amount paid at current period 本期已交数 3Ot~!AlR  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) V  ~@^`Gd  
#V,R >0"  
  Head of unit 单位负责人 T>`74B:  
CW&. NT  
  Finance employee in charge 财务负责人 ocz G|_  
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  Double-check 复核 9$ qm>,o  
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  Prepared by 制表 V)(R]BK{  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 <h-vjz  
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  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 n+;6=1d7ZW  
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  Taxation period 税款所属时间 7&qy5 y-Ap  
[* ?Awf`   
  Monetary Unit 金额单位 ^(HUGl_  
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  Taxpayer's registration number 纳税人识别号 h:Gu`+D>W  
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  Taxpayer's Name 纳税人名称 aFz5leD  
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  Taxpayer's Address 纳税人地址 }|u4 W?H  
o%9*B%HO/  
  Zip code (postcode) 邮政编码 ^. dsW0"0  
:L44]K5FL  
  Type of business 登记注册类型 0j"8@<  
}XO K,Hw  
  Industry type 行业 SN7"7joP<  
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  Taxpayer's bank 纳税人开户银行 ydRC1~f0  
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  Bank account number 账号 p2Zo  
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  Gross revenue 收入总额 NS%WeAf  
 ;s`sn$@  
  Line No. 行次 %LVm3e9  
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  Items 项目 + gtrt^:]l  
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  Business income 销售(营业)收入 b2b^1{@h;v  
h$4Hw+Yxs]  
  Less: Sales return 减:销售退回 ]QzGE8jp*  
 wr[,  
  Depreciation allowance 折扣与折让 ]o cWt3|  
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  Net operating revenue 销售(营业)收入净额 8"sb;  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ^*P%=>zO  
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  Income from royalties 特许权使用费收益 N"nd*?  
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  Investment income 投资收益 WI?oSE w  
sCR67/  
  Net income in investment transfer 投资转让净收益 {}3${  
$5Xh,DOg  
  Rental net income 租赁净收益 bGc~Wr|  
S30?VG9U0f  
  Exchange net income 汇兑净收益 (M*FIX  
su*'d:L  
  Net income from asset/inventory surplus 资产盘盈净收益 ?b(=1S\E'^  
zIh ['^3.n  
  Subsidy income 补贴收入 .Fdgb4>BXX  
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  Other income 其他收入 a)wJT`xu  
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  Final. total income 收入总额合计 u(fm@+$^  
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  Operating expenses 销售(营业)成本 &YF^j2  
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  Sales tax 销售税金及附加 bD/~eIcWL  
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  Total period expenses 期间费用合计 O8h%3&  
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  Deduction items 扣除项目 L*YynF  
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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 i\,-oO  
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  Depreciation of fixed assets 固定资产折旧 KET2Ws[w  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DGS$Ukz&T  
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  Research and development expenses 研究开发费用 7pe\M/kl  
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  Net interest expense 利息净支出 JpXlBEio%  
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  Exchange net loss 汇兑净损失 <sBbT `  
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  Rental net expense 租金净支出 |5lk9<z  
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  Head office administrative expense 上缴总机构管理费 =ALTUV3/q  
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  Entertainment expenses 业务招待费 D]zwl@sRX:  
%nf6%@s  
  Taxation expense 税金 \W~ N  
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  Loss on bad debts 坏账损失 'uBu6G  
N sXHO  
  Additional bad debts provision for prior year 增提的坏账准备金 16 =sij%A  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 3}}38A|4  
t'n pG}`tE  
  Net loss in investment transfer 投资转让净损失 pH9VTM.*  
l3)} qu  
  National insurance payment 社会保险缴款 ]'&LGA`  
fD[*_^;h)  
  Workers insurance expense 劳动保护费 +S o4rA*9  
G?O1>?4C  
  Advertising expenditure 广告支出 d YJ(!V&  
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  Donations Contributed 捐赠支出 0XE4<U   
vS;RJg=  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 k\5c|Wq|g  
g6j?,c|y  
  Travelling expenses 差旅费 i@*{27t  
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  Conference expenses 会议费 'jWr<]3  
0X6YdW_2X  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ua3~iQj-  
ag [ZW  
  Bankruptcy compensation cost 矿产资源补偿费 jeoz* Dz  
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  Other deductible expense items 其他扣除费用项目 >mwlsL~X  
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  Taxable income calculation 应纳税所得额的计算 'DP1,7  
$V -~Bu-  
  Income before tax adjustment 纳税调整前所得 Tp?7_}tRi  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {$0mwAOH "  
11 Q1AN  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Ag-(5:  
(KjoSN( K  
  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 +}Dw3;W}m  
?WGA?J %2  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 n(1l}TJy  
luh$2 \5B  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 G#ZH.24Y  
<sb~ ^B  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 L>jY.d2w=K  
` Fa~  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 I9|mG'  
G/)O@Ugp  
     点击查看《税收报表词汇英汉对照(一) xQ f*  
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