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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) K(NP%:  
/HSg)  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) \u/=?b  
d| {<SRAI  
  Amount paid at current period 本期已交数 JV;VR9-l  
sWq}/!@&  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) FGo)] U  
M;z )c|Z  
  Head of unit 单位负责人 ?a?] LIE8  
^sJp!hi4=)  
  Finance employee in charge 财务负责人 {!4ZRNy(k  
lb)i0`AN+  
  Double-check 复核 !6+V  
^X*l&R_=R  
  Prepared by 制表 y$|O E%S  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  ZN;fDv  
oFu( J  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ;s SRv9Xb  
N u}Zsb|{  
  Taxation period 税款所属时间 AIwp2Fz  
I"jub kI=Z  
  Monetary Unit 金额单位 J\ ?  
)5U7w  
  Taxpayer's registration number 纳税人识别号 B{Lzgw u;  
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  Taxpayer's Name 纳税人名称 ^s/f.#'  
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  Taxpayer's Address 纳税人地址 -fx$)d~  
lHgmljn5u  
  Zip code (postcode) 邮政编码 =NL(L  
SM`n:{N(  
  Type of business 登记注册类型 #|}EPD9$  
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  Industry type 行业 W'C~{}c=  
qP[jtRIN  
  Taxpayer's bank 纳税人开户银行 MJ@PAwv"  
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  Bank account number 账号 ]*AQT7PH  
i"y @Aj!7  
  Gross revenue 收入总额 kAk+ Sq^n  
safI`b w1  
  Line No. 行次 T C._kAm  
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  Items 项目 0a's[>-'A  
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  Business income 销售(营业)收入 .u9,w  
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  Less: Sales return 减:销售退回 ?xCWg.#l4V  
O>2i)M-h9x  
  Depreciation allowance 折扣与折让 ,y*|f0&"~  
@avG*Mr^  
  Net operating revenue 销售(营业)收入净额 kCU (Hi`Q  
,tHV H7[  
  Amount of exempt income included 其中:免税的销售(营业)收入 ]KRw[}z  
Sa$-Yf  
  Income from royalties 特许权使用费收益 q!8aYw+c  
A]s|"Pav,  
  Investment income 投资收益 kt hy9<!$  
-Y/c]g  
  Net income in investment transfer 投资转让净收益 QpMi+q Y  
S8)6@ECC  
  Rental net income 租赁净收益  i(n BXV{  
sb*)K,U  
  Exchange net income 汇兑净收益 t\\`#gc9~i  
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  Net income from asset/inventory surplus 资产盘盈净收益 ~~3 BV,  
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  Subsidy income 补贴收入 |]x>|Z?/u  
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  Other income 其他收入 Z(a,$__  
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  Final. total income 收入总额合计 VPXUy=W  
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  Operating expenses 销售(营业)成本 4Yya+[RY  
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  Sales tax 销售税金及附加 rE$=~s  
W(,3j{d2i  
  Total period expenses 期间费用合计 P jh3=Dr  
v_e3ZA:%  
  Deduction items 扣除项目 h7F5-~SpD  
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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 #hF(`oX}4K  
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  Depreciation of fixed assets 固定资产折旧 vAjvW&'g  
4b :q84  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 58o'Q  
q jmlwVw  
  Research and development expenses 研究开发费用 )V?:qCuY>  
R&]#@PW^  
  Net interest expense 利息净支出 Ipyr+7/zJ  
Ni-@El99  
  Exchange net loss 汇兑净损失 BXB ZX@jVk  
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  Rental net expense 租金净支出 <#F@OU  
?I332,,q  
  Head office administrative expense 上缴总机构管理费 x /E<@?*:  
k?;B1D8-n  
  Entertainment expenses 业务招待费 $ucA.9pJ  
4Bz:n  
  Taxation expense 税金 GX ;~K  
aV`_ @F-8  
  Loss on bad debts 坏账损失 h0)Dj( C  
sA!$}W  
  Additional bad debts provision for prior year 增提的坏账准备金 =WM^i86  
CWw#0  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 $bsD'Io  
)4e?-?bK!  
  Net loss in investment transfer 投资转让净损失 85Red~-M  
/l1OC(hm  
  National insurance payment 社会保险缴款 P:&X1MC  
Gqs)E"h  
  Workers insurance expense 劳动保护费 ;Bwg'ThT  
4Be'w`Q {  
  Advertising expenditure 广告支出 &r)[6a$fW  
FE,BvNBZ  
  Donations Contributed 捐赠支出 !N'HL-oT  
K2 6`wt  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _T\cJcWf  
P+bA>lJd  
  Travelling expenses 差旅费 dpSNh1  
 x>$e*  
  Conference expenses 会议费 wGg_ vAn  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 \45F;f_r6  
i8->3uB  
  Bankruptcy compensation cost 矿产资源补偿费 'M!M$<j  
a] nK!;>$  
  Other deductible expense items 其他扣除费用项目 %8{nuq+c  
Oe ~g[I;  
  Taxable income calculation 应纳税所得额的计算 "Tz'j}< 9C  
z}w7X6&e  
  Income before tax adjustment 纳税调整前所得 YJu~iQ`i  
J"~!jrzBh(  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 V@rqC[on  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 2"6bz ^>}  
 D9h  
  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 fLS].b]1N  
$Da?)Hz'F  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 * }) W>  
Kv9Z.DY  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 * o{7 a$V  
qWM+!f  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 r4mz   
c{ ([U  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 }`.d4mm  
Xz`0nU  
     点击查看《税收报表词汇英汉对照(一) \{ve6`7Rn  
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