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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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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) ^qg?6S4  
7_.11$E=H  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) yz-,)GB6  
VA"*6F   
  Amount paid at current period 本期已交数 UPc<gB  
1i X)d)(b  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) PzV@umC1#f  
s:2|c]wQ#R  
  Head of unit 单位负责人 sp7*_&'J  
f'<Q.Vh<  
  Finance employee in charge 财务负责人 `+zWu 55;  
-29gL_ dk.  
  Double-check 复核 {&P FXJ  
uQ=^~K:Z~  
  Prepared by 制表 *?z0$Kz<,[  
p}|.ZkyN  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 uGwJ K`!~  
KjFK/Og.  
  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 kaxvP v1  
oT{@_U{*J  
  Taxation period 税款所属时间 $xOI 1|d   
kdxz!  
  Monetary Unit 金额单位 nI/kw%<  
A%Xt|=^_  
  Taxpayer's registration number 纳税人识别号 ?E9DXg  
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  Taxpayer's Name 纳税人名称 :LWn<,4F&  
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  Taxpayer's Address 纳税人地址 zVi15P$  
;>%~9j1C  
  Zip code (postcode) 邮政编码 B d^"=+c4  
CvPioi  
  Type of business 登记注册类型 rrnNn'  
Zes+/.sA}]  
  Industry type 行业 2>]a)  
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  Taxpayer's bank 纳税人开户银行 |+:h|UIUQ  
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  Bank account number 账号 =?])['VaA  
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  Gross revenue 收入总额 =(EI~N  
tM,%^){p$  
  Line No. 行次 F( Ak  
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  Items 项目 T# lP!c  
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  Business income 销售(营业)收入 Y7GF$}%UL  
KQld YA|m  
  Less: Sales return 减:销售退回 ZUp\Ep}  
6CC&Z>  
  Depreciation allowance 折扣与折让 sBK <zR  
^ *&X~8@)  
  Net operating revenue 销售(营业)收入净额 _ 1*7Z=|  
1AHx"e,;L  
  Amount of exempt income included 其中:免税的销售(营业)收入 nRb^<cZf  
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  Income from royalties 特许权使用费收益 x1gx$P  
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  Investment income 投资收益 `_5GG3@Ff  
Z~6[ Z  
  Net income in investment transfer 投资转让净收益 h{}mBQl  
?Pwx~[<1""  
  Rental net income 租赁净收益 Q<6P. PTya  
?-OPX_i_  
  Exchange net income 汇兑净收益 4KI [D{  
_Mc>W0'5@  
  Net income from asset/inventory surplus 资产盘盈净收益 S'U@X  
V8-h%|$p3W  
  Subsidy income 补贴收入 s$DrR  
z[ #Fog  
  Other income 其他收入 y^Vw`-e  
DjCx~@  
  Final. total income 收入总额合计 g,]@4|  
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  Operating expenses 销售(营业)成本 ciMM^ZRIb  
8BXqZVm.  
  Sales tax 销售税金及附加 RGD]8 mw  
PzZZ>7_6S  
  Total period expenses 期间费用合计 PfG`C5 d  
wP"q<W g  
  Deduction items 扣除项目 .wK1El{bf  
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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 YCy22@C  
MS<SAD>w  
  Depreciation of fixed assets 固定资产折旧 O'NW Ebl/  
K(T\9J.  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 C+K=[   
e kQrW%\3  
  Research and development expenses 研究开发费用 x`Fjf/1T*m  
Qbeeq6  
  Net interest expense 利息净支出 zzZg$9PT[  
uH\kQ9f  
  Exchange net loss 汇兑净损失 ohc1 ~?3b  
Q;h3v1GC\P  
  Rental net expense 租金净支出 pKJK9@Ad  
U3#dT2U  
  Head office administrative expense 上缴总机构管理费 \&}G]  
8v y G*UK  
  Entertainment expenses 业务招待费 znZ7*S >6\  
ujgLJ77  
  Taxation expense 税金 v })Q  
H5nS%D  
  Loss on bad debts 坏账损失 vz`@x45K  
*/OI *{Q  
  Additional bad debts provision for prior year 增提的坏账准备金 !rTmR@e$/  
MonS hIz  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 en9en=n|  
0,FC YTtj$  
  Net loss in investment transfer 投资转让净损失  oYX{R  
;?IT)sNY  
  National insurance payment 社会保险缴款 (TSqc5^H  
6~5 $s1Yc  
  Workers insurance expense 劳动保护费 qeaA&(|5  
}X$l\pm  
  Advertising expenditure 广告支出 m/USC'U%  
-!*p*3|03|  
  Donations Contributed 捐赠支出 uhn %lV]  
zp=!8Av  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 o;J;*~g  
r(uP!n1+  
  Travelling expenses 差旅费 y7zkAXhJ  
<fM>Yi5  
  Conference expenses 会议费 {^&@g kYY  
oL *n>dH  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 a&/HSf_G  
z] @W[MHY  
  Bankruptcy compensation cost 矿产资源补偿费 ,5-Zb3\  
RR>G]#k  
  Other deductible expense items 其他扣除费用项目 <jd/t19DB  
_J"mR]I+  
  Taxable income calculation 应纳税所得额的计算 sp8[cO=  
rveVCTbC  
  Income before tax adjustment 纳税调整前所得 Ao`_",E  
sQk|I x  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 fuSq ={]  
I}:L]H{E  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. b!~TAT&8  
hhq$g{+[  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 B!q?_[k,  
^!@*P,'I  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 #)i&DJ^Y  
'yT`ef  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %F$N#YG  
MTB@CP!u  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :Kay$r0+  
wr@GN8e`  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (Nt[v;BnO  
T8q[7Zn  
     点击查看《税收报表词汇英汉对照(一) Z% Z"VoxH  
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