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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)  Qr-,J_  
V~$?]Z%_  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) /#?! 9c  
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  Amount paid at current period 本期已交数 JC/nHM  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) |>wGl  
=yPV9#(I/  
  Head of unit 单位负责人 oS<*\!&D  
vu:] [2"0  
  Finance employee in charge 财务负责人 Sj v iH  
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  Double-check 复核 n-OQCz9Xl  
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  Prepared by 制表 ghTue*A  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~CHVU3  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ]U Gk"s5 A  
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  Taxation period 税款所属时间 _KZ TY`/*  
mgb+HNH%q\  
  Monetary Unit 金额单位 j?\z5i""f  
a/[)A _-  
  Taxpayer's registration number 纳税人识别号 `(E$-m-~jH  
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  Taxpayer's Name 纳税人名称 }-T,cA_H|  
l]~IZTC  
  Taxpayer's Address 纳税人地址 b&9~F6aM  
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  Zip code (postcode) 邮政编码 oFsV0 {x%)  
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  Type of business 登记注册类型  hV fANbs  
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  Industry type 行业 yA';~V\V{>  
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  Taxpayer's bank 纳税人开户银行 MHA_b^7?  
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  Bank account number 账号 $<3^( y  
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  Gross revenue 收入总额 s(r4m/  
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  Line No. 行次 x~](d8*=  
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  Items 项目 }hcY5E-n  
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  Business income 销售(营业)收入 /<Z3x _c  
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  Less: Sales return 减:销售退回 u-QHV1H`(  
rE0%R+4?  
  Depreciation allowance 折扣与折让 m|v$F,Lv  
F^5\w-gLY  
  Net operating revenue 销售(营业)收入净额 )jh~jU?c@  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ]zn3nhBI  
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  Income from royalties 特许权使用费收益 yD@1H(yM  
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  Investment income 投资收益 ~.tYYX<  
ux6p2Sk;K  
  Net income in investment transfer 投资转让净收益 KN>h*eze  
IR8yE`(h  
  Rental net income 租赁净收益 Mq_P'/  
$V F$Ok>  
  Exchange net income 汇兑净收益 /Pg)@*~  
Q 9E.AN   
  Net income from asset/inventory surplus 资产盘盈净收益 RE1M4UV.  
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  Subsidy income 补贴收入 A2 $05a$%  
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  Other income 其他收入 ~YByyJG   
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  Final. total income 收入总额合计 0 ZSn r+  
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  Operating expenses 销售(营业)成本 {qOqtkj  
= |2F?  
  Sales tax 销售税金及附加 X,{[R |  
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  Total period expenses 期间费用合计 vKfjP_0$  
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  Deduction items 扣除项目 1U?5/Ja  
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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 UcH#J &r  
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  Depreciation of fixed assets 固定资产折旧 %0Qq~J@Lu  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 be$']}cP  
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  Research and development expenses 研究开发费用 "h|kf% W  
?[P>2oz  
  Net interest expense 利息净支出 Kr;=4xg=  
K}2G4*8S_G  
  Exchange net loss 汇兑净损失 Zxozhmg  
`r-3" or/$  
  Rental net expense 租金净支出 p#_ 5w  
XVJH> Zw  
  Head office administrative expense 上缴总机构管理费 )dh`aQ%N "  
E0yx @Vx  
  Entertainment expenses 业务招待费 )lz~Rt;1i  
7[!dm_  
  Taxation expense 税金 lJdYR'/Wd  
=LGSywWM9  
  Loss on bad debts 坏账损失 gXM+N(M-  
Z`U+ a  
  Additional bad debts provision for prior year 增提的坏账准备金 R[)bGl 6#  
?%Ww3cU+J  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 oZ^,*  
\CV HtV  
  Net loss in investment transfer 投资转让净损失 s|`wi}"x  
h=JW^\?\]  
  National insurance payment 社会保险缴款 3:xKq4?  
/lh1sHgD  
  Workers insurance expense 劳动保护费 vU]n0)<KB  
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  Advertising expenditure 广告支出 f=u +G  
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  Donations Contributed 捐赠支出 uG +ZR: _  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 x 4sIZe+  
^FkB/j  
  Travelling expenses 差旅费 *Ms "{+C  
g_N^Y  
  Conference expenses 会议费 G%AO%II  
{@3v$W~7M  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 G_ ,9h!e  
ZS;V?]\(  
  Bankruptcy compensation cost 矿产资源补偿费 K"&^/[vMB  
!c1M{klP  
  Other deductible expense items 其他扣除费用项目 F&m9G >r  
}f14# y;  
  Taxable income calculation 应纳税所得额的计算 YD;d*E%t  
0a^bAEP  
  Income before tax adjustment 纳税调整前所得 `b]wyP  
VZ =:`)  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 'GX x|.  
~zG) <S"q  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Y_n3O@,  
hITYBPqRO  
  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 8iOHav4  
'`. -75T  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 peT91b  
t[|t0y8  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 HGh -rEh  
eEP{?F^I[  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .{*l,  
D,[Nn_N  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~ {yy{  
LjTSu9I>  
     点击查看《税收报表词汇英汉对照(一) *78c2`)[  
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