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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) GKg #nXS  
zz3{+1w]  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 9r\p4_V  
^K`PYai  
  Amount paid at current period 本期已交数 lz0dt<8eP  
te;bn4~  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) $n8&5<  
b6e 2a/x  
  Head of unit 单位负责人 C A|W4f}  
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  Finance employee in charge 财务负责人 1| WDbk  
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  Double-check 复核 M| }?5NS  
ow (YgM>t  
  Prepared by 制表 rr1,Ijh{D  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Y"5FK  
l-IA Q!d  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 mtFC H  
agoMsxI9  
  Taxation period 税款所属时间 #( 4)ps.  
toG- Dz&  
  Monetary Unit 金额单位 QWm g#2'  
)@ B !  
  Taxpayer's registration number 纳税人识别号 Jv T#Fxjk  
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  Taxpayer's Name 纳税人名称 >PWDo  
N }z]OvnZH  
  Taxpayer's Address 纳税人地址 %> YRNW@%  
F+ zHgE  
  Zip code (postcode) 邮政编码 !Y^B{bh  
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  Type of business 登记注册类型 2sBYy 8.r  
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  Industry type 行业 =v! 8i  
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  Taxpayer's bank 纳税人开户银行 H-& ktQWK3  
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  Bank account number 账号 OlW5k`B  
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  Gross revenue 收入总额 i[vN3`*B  
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  Line No. 行次 U&+lw=  
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  Items 项目 A8nf"mRD:  
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  Business income 销售(营业)收入 }z-)!8vF  
(=53WbOh/t  
  Less: Sales return 减:销售退回 d m83YCdL  
5n2}|V$VqP  
  Depreciation allowance 折扣与折让  vO;:~  
8 =3#S'n  
  Net operating revenue 销售(营业)收入净额 >v a9*pdJ  
.GDY J9vi  
  Amount of exempt income included 其中:免税的销售(营业)收入 Qz A)HDQ  
Gnqun%  
  Income from royalties 特许权使用费收益 /h!i Lun7I  
|msQ  
  Investment income 投资收益 t2-bw6U  
g3w-Le&T  
  Net income in investment transfer 投资转让净收益 =-uk7uZM  
b\"2O4K,)  
  Rental net income 租赁净收益 lgCOp%>  
wGpw+O  
  Exchange net income 汇兑净收益 JR/^Go$^  
X% M*d%n b  
  Net income from asset/inventory surplus 资产盘盈净收益 ;Uj=rS`Q  
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  Subsidy income 补贴收入 J}&xS<  
u $T'#p1  
  Other income 其他收入 9TE-'R@  
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  Final. total income 收入总额合计 ~u80v h'  
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  Operating expenses 销售(营业)成本 #kEa&Se  
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  Sales tax 销售税金及附加 P-lE,X   
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  Total period expenses 期间费用合计 e,0Gc-X[B  
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  Deduction items 扣除项目 kKSn^q L*  
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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 =kWm9W<^  
$30lNZK1m8  
  Depreciation of fixed assets 固定资产折旧 BB m;QOBU  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3Q(#2tL=  
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  Research and development expenses 研究开发费用 R*psL&N  
0~N2MoOl^  
  Net interest expense 利息净支出 }q@Jh*  
>&N8Du*[  
  Exchange net loss 汇兑净损失  A&QO]8  
JS1''^G&.  
  Rental net expense 租金净支出 lo!_;`v=U  
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  Head office administrative expense 上缴总机构管理费 z+B"RV  
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  Entertainment expenses 业务招待费 KrT+Svm  
 k@ZmI^  
  Taxation expense 税金 sHulaX{  
:<Y, f(c  
  Loss on bad debts 坏账损失 fg1["{\  
7[ W! Nx  
  Additional bad debts provision for prior year 增提的坏账准备金 j_*#"}Lcp  
ZMXIKN9BF#  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 qS|t7*  
:X;' 37o#q  
  Net loss in investment transfer 投资转让净损失 ,.<l^sj5  
{ wx!~K  
  National insurance payment 社会保险缴款 HGpj(U:`c  
?-0>Wbg  
  Workers insurance expense 劳动保护费 ajz% 3/R  
' Nv*ePz  
  Advertising expenditure 广告支出 [MKL>\U  
W[R o)  
  Donations Contributed 捐赠支出 ( XoL,lJ  
ca1A9fvo  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~vIQ-|8r:  
7Z/KXc[b  
  Travelling expenses 差旅费 bytAdS$3  
lclSzC9  
  Conference expenses 会议费 cmv&!Egd  
8D U|j-I8  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 fWywegh  
"?GA}e"R  
  Bankruptcy compensation cost 矿产资源补偿费 WL<$(y:H  
B6iH[dTy_  
  Other deductible expense items 其他扣除费用项目 Wo@0yF@  
257p O9]  
  Taxable income calculation 应纳税所得额的计算 W])<0R52  
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  Income before tax adjustment 纳税调整前所得 4~3 N;]X  
s1xl*lKX%  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9a5x~Z:'  
gSP]& _9j  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ee.#Vhz  
2n] Br  
  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 _Jc[`2Uv_c  
lV-b   
  Interest expense tax payment adjustment amount 利息支出纳税调整额 {f\/2k3  
*1fq:--  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W4Ey]y"  
[kIiKLX  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "RH pj3 si  
Pvq74?an`  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 oZkjg3  
A&OU;j]  
     点击查看《税收报表词汇英汉对照(一) +wU9d8W  
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