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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) / ;%[:x  
a;a2x .<  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ldJ:A*/M6  
B}.G(-u?7  
  Amount paid at current period 本期已交数 %}U-g"I  
x+}6qfc$9k  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) w,\#)<boyb  
Kf XE=v{t  
  Head of unit 单位负责人 EV:y}  
QY,.|  
  Finance employee in charge 财务负责人 V}#2pP  
QY<{S&k9  
  Double-check 复核 UGy~Ecv  
hi>sDU< x  
  Prepared by 制表 GdqT4a\S  
t(4%l4i;X  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 U!"+~d)  
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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 3N?WpA768/  
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  Taxation period 税款所属时间 > Xq:?}-m2  
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  Monetary Unit 金额单位 x}G["ZU}v]  
P`'Nv  
  Taxpayer's registration number 纳税人识别号 PrIS L[@  
"}i\" x;s  
  Taxpayer's Name 纳税人名称 a.a5qwG  
*/Oq$3QGsV  
  Taxpayer's Address 纳税人地址 af]&3(33  
&v+8RY^F=  
  Zip code (postcode) 邮政编码 jUq^$+N  
%@Nuzdp  
  Type of business 登记注册类型 l>RW&C&T  
6]dK,  
  Industry type 行业 9-DDly [)4  
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  Taxpayer's bank 纳税人开户银行 W@w#A]  
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  Bank account number 账号 Vcg$H8m  
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  Gross revenue 收入总额 ,z1X{  
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  Line No. 行次 zrjqB3R4@O  
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  Items 项目 1(`>9t02/?  
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  Business income 销售(营业)收入 3u7^*$S  
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  Less: Sales return 减:销售退回 M3j_sd'N  
|1G/J[E  
  Depreciation allowance 折扣与折让 *<2+tI  
^$aj,*Aj~  
  Net operating revenue 销售(营业)收入净额 ~A+D H  
0+b1R}!2  
  Amount of exempt income included 其中:免税的销售(营业)收入 :] Jwcp  
rrei6$H&  
  Income from royalties 特许权使用费收益 $ u`y  
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  Investment income 投资收益 (eI'%1kS<  
PNLtpixZ  
  Net income in investment transfer 投资转让净收益 h_4o4#  
08&DP^NS  
  Rental net income 租赁净收益 '{j.5~4y  
 KTd,^h  
  Exchange net income 汇兑净收益 8V%(SV  
@cNX\$J  
  Net income from asset/inventory surplus 资产盘盈净收益 8Letpygm  
h >w4{u0  
  Subsidy income 补贴收入 m M!H}|  
+2=N#LM  
  Other income 其他收入 U]lXw+&  
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  Final. total income 收入总额合计 yw`xK2(C$  
 :\1:n  
  Operating expenses 销售(营业)成本 ~qm<~T_0  
0"$Ui#r`  
  Sales tax 销售税金及附加 \w{x- }  
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  Total period expenses 期间费用合计 PZ~uHX_d>  
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  Deduction items 扣除项目 l9XK;0R9  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 <l(6$~(-u  
Z[ }0K3,5  
  Depreciation of fixed assets 固定资产折旧 w `6qT3v  
[>+(zlK"  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =jjUwcl  
E_]L8UC;m  
  Research and development expenses 研究开发费用 IB:Wh;_x  
oop''6`C%  
  Net interest expense 利息净支出 Er?Wg09  
ymSGB`CP  
  Exchange net loss 汇兑净损失 Rm 1obP  
E~]8>U?V  
  Rental net expense 租金净支出 SlI0p&2,  
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  Head office administrative expense 上缴总机构管理费 TjGe8L:  
l2KR=& SX/  
  Entertainment expenses 业务招待费 S P)$K=  
wxEFM)zr  
  Taxation expense 税金 (UPkb$Qc  
O.CRF-` t  
  Loss on bad debts 坏账损失 2`/JT  
KHKf+^uu  
  Additional bad debts provision for prior year 增提的坏账准备金 N7k<q=r-  
%>}6>nT#  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 0\O*\w?  
Oz!#);v  
  Net loss in investment transfer 投资转让净损失 ^Afq)26D  
g![]R-$  
  National insurance payment 社会保险缴款 #>dfP"}&,  
9'C kV[  
  Workers insurance expense 劳动保护费 72@raA#y  
6W."h PP  
  Advertising expenditure 广告支出 *; . l/  
Ath^UKO"  
  Donations Contributed 捐赠支出 S#dkJu]]#  
BL6t>  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 !1K<iz_8  
RRig  
  Travelling expenses 差旅费 T (]  
:ak D  
  Conference expenses 会议费 lG,/tMy  
{X<mr~  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 fw,ruROqD  
%m1k^  
  Bankruptcy compensation cost 矿产资源补偿费 h.FC:ym"  
*`[dC,+`.  
  Other deductible expense items 其他扣除费用项目 $/5<f<%u&)  
+J3 0OT8  
  Taxable income calculation 应纳税所得额的计算 a@Tn_y X  
{@1.2AWg  
  Income before tax adjustment 纳税调整前所得 [4sI<aH  
I^ sWf3'db  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |\"vHt?@G  
K <7# ;  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &-W5 T?Sl  
9qkH~B7  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 8WK%g0gm  
4Waot  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 4 F~e3  
Ac!,#Fq  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 SHS:>V  
=( b;Cow  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /-JBz U$  
epp ;~(xr  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \^2%v~  
b}4k-hZL  
     点击查看《税收报表词汇英汉对照(一) evryk,x  
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