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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) :+<GJj_d+  
J qK-vvI  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) snVeOe#'S  
5XZ \7Z|  
  Amount paid at current period 本期已交数 `L @`l  
Uc0Sb  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 5N[H@%>QO  
K 5AA rI  
  Head of unit 单位负责人 uDMyO<\  
to#T+d.(v  
  Finance employee in charge 财务负责人 nXW]9zC"/  
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  Double-check 复核 i%otvDn1  
U=N]XwjVK<  
  Prepared by 制表 <-xu*Fc  
xHaoSs*C9  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &!? qSi~V  
=UV=F/Af^  
  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 iI@(Bl]  
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  Taxation period 税款所属时间 78O5$?b;#  
eB5<N?;s  
  Monetary Unit 金额单位 9=G dj!L  
u4~( 0  
  Taxpayer's registration number 纳税人识别号 t_iZ\_8  
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  Taxpayer's Name 纳税人名称 oI9-jW  
+zzS  
  Taxpayer's Address 纳税人地址 A[N>T\  
ZowPga  
  Zip code (postcode) 邮政编码 O;RNmiVoq  
hJGWa%`  
  Type of business 登记注册类型 KDYyLkI dr  
N4wMAT:h  
  Industry type 行业 Nu6]R677Y  
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  Taxpayer's bank 纳税人开户银行 @v=A)L  
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  Bank account number 账号 Yd$64d7,h  
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  Gross revenue 收入总额 jIL$hqo  
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  Line No. 行次 3bMUsyJ2  
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  Items 项目 UE/N -K)`  
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  Business income 销售(营业)收入 cP[]\r+Kj  
(1}"I RX.  
  Less: Sales return 减:销售退回 ^g* /p[  
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  Depreciation allowance 折扣与折让 ;@I}eZ,f$  
p> 4bj>Ql  
  Net operating revenue 销售(营业)收入净额 C 6wlRvWn  
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  Amount of exempt income included 其中:免税的销售(营业)收入 OvW/{  
b}jLI_R{  
  Income from royalties 特许权使用费收益 t+B L O<  
91bJ7%  
  Investment income 投资收益 # fl%~Y  
Ab f=b<bu  
  Net income in investment transfer 投资转让净收益 fY9/u=  
8v']>5S]#  
  Rental net income 租赁净收益 IXmO1*o@  
X5eTj  
  Exchange net income 汇兑净收益 *oz=k  
%]@K}!)2  
  Net income from asset/inventory surplus 资产盘盈净收益 P;!4 VK  
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  Subsidy income 补贴收入 'BwM{c-O"  
 LYX\#  
  Other income 其他收入 Y4dTv<=K@i  
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  Final. total income 收入总额合计 r&-I r3[  
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  Operating expenses 销售(营业)成本 @OPyT  
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  Sales tax 销售税金及附加 O@bDMg  
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  Total period expenses 期间费用合计 5CuK\<  
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  Deduction items 扣除项目 `?L-{VtM3*  
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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 $W;IW$  
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  Depreciation of fixed assets 固定资产折旧 Epm=&6zf  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 @Q atgYu  
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  Research and development expenses 研究开发费用 K*Tvo `  
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  Net interest expense 利息净支出 (N\Zz*PLz  
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  Exchange net loss 汇兑净损失 ')w*c  
wp,z~raaS  
  Rental net expense 租金净支出 \HOOWaapN  
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  Head office administrative expense 上缴总机构管理费 Xsc5@O!  
:22IY> p  
  Entertainment expenses 业务招待费 eMvb*X6  
@.X}S "yr  
  Taxation expense 税金 (UV+/[,  
3rZ"T  
  Loss on bad debts 坏账损失 7o+!Gts]  
5i$~1ZC  
  Additional bad debts provision for prior year 增提的坏账准备金 B"I> mw  
xW,(d5RtZ  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 )Oz( <vxw  
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  Net loss in investment transfer 投资转让净损失 w%k)J{\  
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  National insurance payment 社会保险缴款 sy` : wp  
k852M^JP  
  Workers insurance expense 劳动保护费 z~xN ]=  
m!:7ur:Y  
  Advertising expenditure 广告支出 R6Cm:4m}I  
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  Donations Contributed 捐赠支出 rQ'tab.,]  
5@Q4[+5&_  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Bif A&o%  
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  Travelling expenses 差旅费 < P5;8  
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  Conference expenses 会议费 43-%")bH  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 H9w*U  
XI\aZ\v  
  Bankruptcy compensation cost 矿产资源补偿费 7Yxy2[  
)B*?se]LJ  
  Other deductible expense items 其他扣除费用项目 }FMl4 _}u  
vd /_`l.D  
  Taxable income calculation 应纳税所得额的计算 c`X'Q)c&K  
q'2PG@  
  Income before tax adjustment 纳税调整前所得 tT yu,%/m  
=tH+e7it  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 A0rdQmrOL  
p^YE"2 -  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. GGF;T&DWad  
S53%*7K.  
  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 ja7Z v[  
'{cN~A2b4  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 <'~8mV1  
n/@/yJ<EFi  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 B;;D(NH  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~~zw[#'  
`z` `d*_  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 hDlk! #*  
^ MJGY,r6b  
     点击查看《税收报表词汇英汉对照(一) ;*W]]4 fy  
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