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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) Tf7$PSupP  
dB+x,+%u+  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) %_0,z`f  
O<Qa1Ow7f  
  Amount paid at current period 本期已交数 v_)a=I%o&2  
2.u d P  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) (Z"QHfO'  
!sQ$a#Ea  
  Head of unit 单位负责人 ^h{A AS>  
a\S"d  
  Finance employee in charge 财务负责人 nF~</>  
@=,2{JF*6  
  Double-check 复核 A ${b]  
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  Prepared by 制表 ; Xrx>( n  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 b#bdz1@s  
3v)v92;  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 u 'DM?mV:-  
%VOn;_Q*B  
  Taxation period 税款所属时间 lTJ1]7)  
`*cT79  
  Monetary Unit 金额单位 #/$}zl  
G;_QE<V~_  
  Taxpayer's registration number 纳税人识别号 "~Twx]Z  
h>-JXuN  
  Taxpayer's Name 纳税人名称 Xt~`EN  
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  Taxpayer's Address 纳税人地址 #gq4%;  
^29w @*  
  Zip code (postcode) 邮政编码 P1;T-.X~&  
Ug_5INK  
  Type of business 登记注册类型 'c<vj jIg  
K-IXAdx  
  Industry type 行业 "u5Hm ^H  
&o{I9MD  
  Taxpayer's bank 纳税人开户银行 ?P@fV'Jo  
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  Bank account number 账号 CXks~b3S D  
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  Gross revenue 收入总额 $3S6{"   
,oX48Wg_+  
  Line No. 行次 /tl/%:U*.  
@iK=1\-2  
  Items 项目 Hy5_iYP5  
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  Business income 销售(营业)收入 zqfv|3-!}  
0Ge*\Q  
  Less: Sales return 减:销售退回  bhe~ekb  
vzJ69%E_  
  Depreciation allowance 折扣与折让 yaD<jc(O  
>C y  
  Net operating revenue 销售(营业)收入净额 r?Jxl<  
c[E{9wp v  
  Amount of exempt income included 其中:免税的销售(营业)收入 RR!(,j^M  
tW53&q\=  
  Income from royalties 特许权使用费收益 UMwB.*  
$ r|R`n=  
  Investment income 投资收益 x3=W{Fv@4  
35z]pn%L  
  Net income in investment transfer 投资转让净收益 Cj%SW <v|  
B3K!>lz  
  Rental net income 租赁净收益 H=] )o2 1  
V&vU her0  
  Exchange net income 汇兑净收益 \]GO*]CaV  
GY<ErS)2  
  Net income from asset/inventory surplus 资产盘盈净收益 )hm U/E@  
6TJ5G8z_  
  Subsidy income 补贴收入 }qmBn`3R  
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  Other income 其他收入 $V-]DD%Y  
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  Final. total income 收入总额合计 y[[f?rxz>  
v#&r3ZW0  
  Operating expenses 销售(营业)成本 kv&%$cA  
;'l Hw]}O*  
  Sales tax 销售税金及附加 wVkms  
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  Total period expenses 期间费用合计 kB1]_v/  
)~xL_yW_X  
  Deduction items 扣除项目 fgg^B[(Y  
9 \i;zpN\  
  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 -/|O*oZ  
#%z--xuJL  
  Depreciation of fixed assets 固定资产折旧 kRs[H xI3  
 A]R7H1  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !t "uNlN  
B%gk[!d}8  
  Research and development expenses 研究开发费用 K:yS24\ %  
9+@"DuYc6  
  Net interest expense 利息净支出 iz]Vb{5n%  
 v'i"Q  
  Exchange net loss 汇兑净损失 [M_pf2Y  
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  Rental net expense 租金净支出 Yf.H$L  
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  Head office administrative expense 上缴总机构管理费 ^4(CO[|c~  
 S!.aBAW  
  Entertainment expenses 业务招待费 XSt5s06TM  
>SpXB:wx  
  Taxation expense 税金 ?GqFtNz  
q# gZ\V$I  
  Loss on bad debts 坏账损失 nV38Mj2U  
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  Additional bad debts provision for prior year 增提的坏账准备金 zMs]9o  
Nge_ Ks  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 fHvQ9*T  
!VpZo*+   
  Net loss in investment transfer 投资转让净损失 YM{Q)115  
^ L'8:  
  National insurance payment 社会保险缴款 ;OQ-T+(T  
C0/s/p'  
  Workers insurance expense 劳动保护费 !jY/}M~F1  
1Uz'= a  
  Advertising expenditure 广告支出 &RRggPx"k  
VOwt2&mZ  
  Donations Contributed 捐赠支出 8=gr F  
Fp4?/-]  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /- z_"G  
I=D{(%+^d  
  Travelling expenses 差旅费 qyl~*r*  
6nt$o)[  
  Conference expenses 会议费 V\ch0i 1  
L`FsK64@  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 j>gO]*BX~  
(ii 5pnq  
  Bankruptcy compensation cost 矿产资源补偿费 ,]Yjo>`tW  
X +;Q=  
  Other deductible expense items 其他扣除费用项目 B) &BqZ&  
asP>(Li  
  Taxable income calculation 应纳税所得额的计算 RyD2LAf)J  
Rg)\o(J  
  Income before tax adjustment 纳税调整前所得 I'"*#QOX  
a1ZGMQq!  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 a$#,'UB  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. GiHJr1  
~cSC-|$^&  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 @A!Ef=R  
#@BM1BpQ  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 lnbw-IE!  
\F,?ptu  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]@l~z0^|[_  
<9-tA\`8N  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 kr8NKZ/  
+;#hED; 8  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \^EjE  
X ~4^$x  
     点击查看《税收报表词汇英汉对照(一) RTA9CR)JP4  
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