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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) c IPOI'3d  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) {T DZDH  
yA';~V\V{>  
  Amount paid at current period 本期已交数 #K!"/,d@>J  
k:N/-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) d)d0,fi?-  
-wh  
  Head of unit 单位负责人 dk0} q6~  
-&lD0p>*g  
  Finance employee in charge 财务负责人 bHQ) :W  
o .s(=iG  
  Double-check 复核 QZuKM'D+  
$weC '-n@  
  Prepared by 制表 ]Qe"S>,?`  
PZI6{KOis  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ?P/73p  
( k_9<Yb3  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 TIK'A<  
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  Taxation period 税款所属时间 LCuz_LTFq{  
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  Monetary Unit 金额单位 .Ad9(s  
69`*u<{PC  
  Taxpayer's registration number 纳税人识别号 yJ ;Qe_up  
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  Taxpayer's Name 纳税人名称 KN>h*eze  
g{f7 } gTG  
  Taxpayer's Address 纳税人地址 9_ZGb" (Lj  
nYe:$t3F=  
  Zip code (postcode) 邮政编码 :>F3es`  
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  Type of business 登记注册类型 Zay%QNsb  
RE1M4UV.  
  Industry type 行业 wJ"]H!r0  
A2 $05a$%  
  Taxpayer's bank 纳税人开户银行 ^F&j;8U  
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  Bank account number 账号 EV7lgKM^  
0 ZSn r+  
  Gross revenue 收入总额 }_('3C,Ba  
cwzgIm+  
  Line No. 行次 }Yc5U,A;  
0& ?L%Y  
  Items 项目 ) $0>L5d:  
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  Business income 销售(营业)收入 /y6I I$AvM  
Sh?eb  
  Less: Sales return 减:销售退回 X~SNkM  
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  Depreciation allowance 折扣与折让 )uMv]   
uBxoMxWm  
  Net operating revenue 销售(营业)收入净额 ?% A 2  
h@o6=d=4  
  Amount of exempt income included 其中:免税的销售(营业)收入 Q7i(M >|O  
z7+>G/o  
  Income from royalties 特许权使用费收益 6ud<U#\b&  
EY:H\4)  
  Investment income 投资收益 /)`]p1c1%w  
i% , 't  
  Net income in investment transfer 投资转让净收益 #=;vg  
UtQCTNjC{  
  Rental net income 租赁净收益 EVC]B}  
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  Exchange net income 汇兑净收益 o8v,17 8  
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  Net income from asset/inventory surplus 资产盘盈净收益 f^ZhFu?  
67 ~ pn  
  Subsidy income 补贴收入 pf%; *  
OiS\tK?|GV  
  Other income 其他收入 +S`cUn7  
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  Final. total income 收入总额合计 ei{tW3 H$  
/+8VW;4|I  
  Operating expenses 销售(营业)成本 B2a#:E,6  
l(}MM|ka  
  Sales tax 销售税金及附加 : @eHV=|+>  
 sFnR;  
  Total period expenses 期间费用合计 `j!_tE`  
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  Deduction items 扣除项目 .wyuB;:  
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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 ST;o^\B  
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  Depreciation of fixed assets 固定资产折旧 3^xq+{\)  
 ST0TWE'  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {cb<9Fii  
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  Research and development expenses 研究开发费用 rHk,OC  
Q'JK *.l  
  Net interest expense 利息净支出 8FZC0j.^DH  
[HUK 9hG  
  Exchange net loss 汇兑净损失 >d *`K  
%>6ilG Q+  
  Rental net expense 租金净支出 K=nDC.  
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  Head office administrative expense 上缴总机构管理费 T,rRE7  
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  Entertainment expenses 业务招待费 <RZqs  
z Tz_"N I  
  Taxation expense 税金 "v( pluN|  
6EO@ Xf7,  
  Loss on bad debts 坏账损失 g_N^Y  
G%AO%II  
  Additional bad debts provision for prior year 增提的坏账准备金 {@3v$W~7M  
G_ ,9h!e  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ~fb#/%SV  
9 wbQ$>G9  
  Net loss in investment transfer 投资转让净损失 ! K_<hNG&  
K"&^/[vMB  
  National insurance payment 社会保险缴款 !c1M{klP  
NO@`*:.^Y  
  Workers insurance expense 劳动保护费 R5%CK_  
q\|RI;W  
  Advertising expenditure 广告支出 0@{0#W3R  
URg ;e M#  
  Donations Contributed 捐赠支出 Uzc p  
'3Q~y"C+4  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 i/H;4#Bz  
`j9\]50Z>  
  Travelling expenses 差旅费 }!R*Q`m  
kh:_, g  
  Conference expenses 会议费 .4tu{\YX  
peT91b  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 / o I 4&W  
ViMl{3  
  Bankruptcy compensation cost 矿产资源补偿费 "DfjUk  
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  Other deductible expense items 其他扣除费用项目 *hJWuMfY,  
]Y!Fz<-;P  
  Taxable income calculation 应纳税所得额的计算 ~cfXEjE6  
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  Income before tax adjustment 纳税调整前所得 O(!; 7v}  
S50}]5K  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1"75+Q>D  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. T!B\ixt6  
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  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 >1;jBx>Qy%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 k ,+,,W  
ge.>#1f}  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \k`9s q  
-N wic|  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JGTsVa2  
{wj%WSQj/y  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ( $2M"n  
w0oTV;yh  
     点击查看《税收报表词汇英汉对照(一) .5o~^  
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