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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) Gd$!xN %O  
KwgFh#e  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) x~F YG  
G @EEh .s9  
  Amount paid at current period 本期已交数 xVRxKM5 {  
r;p@T8k  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Zu 4au<  
z#lIu  
  Head of unit 单位负责人 z]D/Qr  
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  Finance employee in charge 财务负责人 B>c2 *+Bk  
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  Double-check 复核 '}:(y$9.`  
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  Prepared by 制表 Yhjv[9  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 g~U<0+&yw%  
q>wO=qWx  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 f$vU$>+[  
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  Taxation period 税款所属时间 5,-:31(j\  
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  Monetary Unit 金额单位 ;+bF4r@:+  
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  Taxpayer's registration number 纳税人识别号 ju07 gzz  
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  Taxpayer's Name 纳税人名称 aX*9T8H/  
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  Taxpayer's Address 纳税人地址 Zrj#4 E1  
a8-V`  
  Zip code (postcode) 邮政编码 g<7Aln}Nl\  
 \< dg  
  Type of business 登记注册类型 lr?SL\D  
FHEP/T\5  
  Industry type 行业 My Ky*wD  
Q [C26U  
  Taxpayer's bank 纳税人开户银行 5z2("[8L&  
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  Bank account number 账号 T8%!l40v  
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  Gross revenue 收入总额 TL)7X.1'L  
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  Line No. 行次 :{VXDT"  
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  Items 项目 78 ]Kv^l^_  
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  Business income 销售(营业)收入 ,k*%=TF7N  
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  Less: Sales return 减:销售退回 f~/hsp~Hp  
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  Depreciation allowance 折扣与折让 9%53 _nx?  
SlHDBr!.z  
  Net operating revenue 销售(营业)收入净额 nkTdn  
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  Amount of exempt income included 其中:免税的销售(营业)收入 :RxMZwa=  
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  Income from royalties 特许权使用费收益 qkz|r?R)  
9 W|'~r  
  Investment income 投资收益 c B 36w$n8  
@vXXf/  
  Net income in investment transfer 投资转让净收益 "C(yuVK1G  
m{$}u@a  
  Rental net income 租赁净收益 H_Va$}8z  
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  Exchange net income 汇兑净收益 m*CW3y{n)  
bsr]Z&9rrk  
  Net income from asset/inventory surplus 资产盘盈净收益 W7gY$\1<&  
&/-MUKN  
  Subsidy income 补贴收入 e6mm;@F>  
6 eu7&Kj'  
  Other income 其他收入 K=E+QvSG  
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  Final. total income 收入总额合计 AzSu_  
Yl lZ5<}  
  Operating expenses 销售(营业)成本 n B5\ocJ  
f F)M'C  
  Sales tax 销售税金及附加 4;3Vc%  
:zq Un&k&  
  Total period expenses 期间费用合计 q5JQx**g  
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  Deduction items 扣除项目 IR$d?\O3  
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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 TJZ/lJU  
qY'+@^<U;  
  Depreciation of fixed assets 固定资产折旧 6({)O1Z  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]z8/S!?  
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  Research and development expenses 研究开发费用 x?lRObHK  
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  Net interest expense 利息净支出 R4R\B  
@$ Nti>  
  Exchange net loss 汇兑净损失 8 5)C7tJ-g  
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  Rental net expense 租金净支出 esE!i0%  
X }i2qv  
  Head office administrative expense 上缴总机构管理费 nTGZ2C)c<'  
9N{?J"ido  
  Entertainment expenses 业务招待费 SZLugyZ2Y  
1 gcWw, /  
  Taxation expense 税金 g6aqsa  
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  Loss on bad debts 坏账损失 7l/lY-zO  
<#57q%  
  Additional bad debts provision for prior year 增提的坏账准备金 1?^ P=^8   
6}Tftw$0z  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 7FyE?  
wB' !@>db  
  Net loss in investment transfer 投资转让净损失 1a V32oK  
(V&d:tW  
  National insurance payment 社会保险缴款 tU2#Z=a  
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  Workers insurance expense 劳动保护费 s8 MQ:eAP  
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  Advertising expenditure 广告支出 )8rF'pxI  
+se OoTKR  
  Donations Contributed 捐赠支出 `q* p-Ju'  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 !sEhjJV^7  
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  Travelling expenses 差旅费 9W]OtSG  
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  Conference expenses 会议费 r-L& ee   
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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 &4}=@'G@  
9ZU^([@D  
  Bankruptcy compensation cost 矿产资源补偿费 >`a^E1)  
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  Other deductible expense items 其他扣除费用项目 S ~h*U2  
cF=WhP*f  
  Taxable income calculation 应纳税所得额的计算 M  |h B[  
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  Income before tax adjustment 纳税调整前所得 0gW{6BtPWm  
$ (xdF  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [kqtkgK$j2  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. cuumQQ  
i^iu #WC  
  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 <]KQ$8dtD  
BY[7`@  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 g] }!  
dR< d7  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ",vK~m2W_  
7)[Ve1;/N  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4lc|~Fj++  
uM_ww6  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [ 't.x=  
GiM-8y~  
     点击查看《税收报表词汇英汉对照(一) M&29J  
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