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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) 3l?|+sU >O  
{KHI(*r;  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) i-wRwl4aEF  
b y>%}#M  
  Amount paid at current period 本期已交数 #<)[{+f[t  
3tf_\E+mIi  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 4u iq'-  
0FcDO5ia  
  Head of unit 单位负责人 i) e6 U(H  
 )58O9b  
  Finance employee in charge 财务负责人 W$`v^1M2o  
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  Double-check 复核 ( 3 B1X  
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  Prepared by 制表 4JK6<Pk  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 *Vl#]81~  
clU ?bF~e1  
  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 {nmu(E P  
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  Taxation period 税款所属时间 c)#7T<>*'  
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  Monetary Unit 金额单位 #[M^Q h  
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  Taxpayer's registration number 纳税人识别号 /}@F q  
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  Taxpayer's Name 纳税人名称 GbO j% a  
*}C%z(  
  Taxpayer's Address 纳税人地址 HjK8y@j  
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  Zip code (postcode) 邮政编码 9R$$(zB 1;  
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  Type of business 登记注册类型 ,mm97I  
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  Industry type 行业 qe&|6M!  
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  Taxpayer's bank 纳税人开户银行 R8[VD iM6E  
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  Bank account number 账号 SlB`ktcfI  
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  Gross revenue 收入总额 A~Sc ] M  
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  Line No. 行次 ^*l dsc  
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  Items 项目 %6(\Ki6I  
/b # w.>e  
  Business income 销售(营业)收入 wm#(\dj  
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  Less: Sales return 减:销售退回 &5K3AL  
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  Depreciation allowance 折扣与折让 {Yxvb**  
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  Net operating revenue 销售(营业)收入净额 ti GH#~?  
1 0zM8<bl  
  Amount of exempt income included 其中:免税的销售(营业)收入 :a Cf@:']  
sRT5i9TQ  
  Income from royalties 特许权使用费收益 6?}|@y^fb  
,9G'1%z,  
  Investment income 投资收益 EB&hgz&_  
t'Yd+FK   
  Net income in investment transfer 投资转让净收益 i +@avoW  
9HR1m 3  
  Rental net income 租赁净收益 H%n/;DW  
J37vA zK%  
  Exchange net income 汇兑净收益 kVsX/ ~$  
aT2%Az@j  
  Net income from asset/inventory surplus 资产盘盈净收益 ^) s6`:  
pqs!kSJV  
  Subsidy income 补贴收入 Tg O]q4  
o]p$ w[5  
  Other income 其他收入 axnVAh|}S  
SLP $|E;  
  Final. total income 收入总额合计 Z .`+IN(>E  
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  Operating expenses 销售(营业)成本 85"Szc-#  
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  Sales tax 销售税金及附加 _Iy)p{y  
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  Total period expenses 期间费用合计 nUq@`G  
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  Deduction items 扣除项目 -;Mh|!yg  
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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 h{yh}04P1  
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  Depreciation of fixed assets 固定资产折旧 ?jO<<@*2S  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %[*_-%  
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  Research and development expenses 研究开发费用 2bXCFv7}  
#?M[Q:  
  Net interest expense 利息净支出 MYJDfI  
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  Exchange net loss 汇兑净损失 :ldI1*@i<  
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  Rental net expense 租金净支出 Rwj 3o  
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  Head office administrative expense 上缴总机构管理费 1(aib^!B  
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  Entertainment expenses 业务招待费 sAX4giaLD  
(Gzq 1+B  
  Taxation expense 税金 A{{rN bCK  
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  Loss on bad debts 坏账损失 z2.OR,R}]  
H-& ktQWK3  
  Additional bad debts provision for prior year 增提的坏账准备金 jRk1Iu|7  
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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 *~#`LO  
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  Net loss in investment transfer 投资转让净损失 $f"Ce,f  
0*OK]`9  
  National insurance payment 社会保险缴款 X=Y>9  
a$11u.\q+  
  Workers insurance expense 劳动保护费 =6'D/| 3  
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  Advertising expenditure 广告支出 W}^>lM\8  
yW(A0  
  Donations Contributed 捐赠支出 n?^X/R.22  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 I7#+B1t  
d$D3iv^hyx  
  Travelling expenses 差旅费 :n}t7+(>U  
,-1taS  
  Conference expenses 会议费 =5p?4/4 J  
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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 :;3y^!  
G;msq=9|  
  Bankruptcy compensation cost 矿产资源补偿费 P -N+  
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  Other deductible expense items 其他扣除费用项目 Wf  *b"#  
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  Taxable income calculation 应纳税所得额的计算 H?pWyc<,  
J {#C<C  
  Income before tax adjustment 纳税调整前所得 yc$8X sns  
ps]s Tw  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 j98>Jr\  
}~Y#N  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. x6~`{N1N M  
}15ooe%  
  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 ZsDn`8  
 /I' np  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 dLu3C-.(  
TCO^9RP<  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2fJ2o[v  
dzc. s8T(0  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ki_Py5  
$Xo_C_:B  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 gcs8Gl2  
<j89HtCz  
     点击查看《税收报表词汇英汉对照(一) L sMS`o6  
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