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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) -kQ{~"> w  
(_U&EX%  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) xJc'tT6@  
4vE,nx=  
  Amount paid at current period 本期已交数 ) 1H]a'j  
)M'#l<9B  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Z#"6&kv  
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  Head of unit 单位负责人 Z1^S;#v  
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  Finance employee in charge 财务负责人 Lrr6z05FQ  
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  Double-check 复核 9Z7o?S";  
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  Prepared by 制表 GW.s\8w  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "6Ly?'H K  
 LDwu?"P!  
  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 cZ^$!0  
#Cbn"iYee  
  Taxation period 税款所属时间 !Y`nKC(=z  
o` ,&yq.  
  Monetary Unit 金额单位 hMi!H.EX.  
ZN G.W0{p  
  Taxpayer's registration number 纳税人识别号 .:_dS=ut  
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  Taxpayer's Name 纳税人名称 s+Ln>c'|o  
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  Taxpayer's Address 纳税人地址 B3XVhUP  
t-_N|iW' 5  
  Zip code (postcode) 邮政编码 CaZEU(i  
tty 6  
  Type of business 登记注册类型 fs~n{z,ja%  
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  Industry type 行业 ^>[DG]g  
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  Taxpayer's bank 纳税人开户银行 '<6Gz 7O  
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  Bank account number 账号 ^_)CQ%W?  
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  Gross revenue 收入总额 wF3mQ_hv:@  
LNk 3=v2M  
  Line No. 行次 <(#cPV@j  
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  Items 项目 sR?_{rQ  
-"!V&M  
  Business income 销售(营业)收入 ckN/_ u3  
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  Less: Sales return 减:销售退回 cGOE$nL  
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  Depreciation allowance 折扣与折让 ?aO%\<b  
%aL>n=$  
  Net operating revenue 销售(营业)收入净额 dpJi5fN  
uTB; Bva  
  Amount of exempt income included 其中:免税的销售(营业)收入 9c#9KCmc  
ukq9Cjs  
  Income from royalties 特许权使用费收益 Fk=_Q LI  
YfF&: "-NU  
  Investment income 投资收益 gEU)UIJ  
kDO6:sjR7  
  Net income in investment transfer 投资转让净收益 vk;>#yoox  
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  Rental net income 租赁净收益 k_O"bsI)  
?R"5 .3  
  Exchange net income 汇兑净收益 br$!}7#=L  
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  Net income from asset/inventory surplus 资产盘盈净收益 ~LYKt0/W&  
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  Subsidy income 补贴收入 f&^Ea-c  
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  Other income 其他收入 JJ qX2B  
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  Final. total income 收入总额合计 >[ 72]<6  
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  Operating expenses 销售(营业)成本 \EB]J\ x<  
iVXR=A\er  
  Sales tax 销售税金及附加 >SfC '*1  
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  Total period expenses 期间费用合计 TSHp.ABf  
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  Deduction items 扣除项目 !4.;Ftgjn  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Zd~s5  
#c/v2  
  Depreciation of fixed assets 固定资产折旧 d5^ipu  
s#* mn  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 S$muV9z2=  
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  Research and development expenses 研究开发费用 X<-]./  
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  Net interest expense 利息净支出 -@^SiI:C  
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  Exchange net loss 汇兑净损失 :p8JO:g9  
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  Rental net expense 租金净支出 /_jApZz  
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  Head office administrative expense 上缴总机构管理费 s/ZOA[Yux  
Txoc  
  Entertainment expenses 业务招待费 8 LaZ5  
ZTt% 7K"L  
  Taxation expense 税金 b[RBp0]x  
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  Loss on bad debts 坏账损失 ?kS5=&<  
O5k's  
  Additional bad debts provision for prior year 增提的坏账准备金 }[i35f[w  
C: e}}8i  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ap;UxWqx  
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  Net loss in investment transfer 投资转让净损失 /I6?t= ?<  
D4o?  
  National insurance payment 社会保险缴款 B8a!"AQ~5  
!4oYQB  
  Workers insurance expense 劳动保护费 Pu axS  
6[qRb+ds  
  Advertising expenditure 广告支出 70KXBu<6  
,&)X hO?  
  Donations Contributed 捐赠支出 sBSBDjk[  
jl:O~UL6i  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 I;mtyS  
;\#u19  
  Travelling expenses 差旅费 x!"!oJG^k  
~r=TVHjqi  
  Conference expenses 会议费 [N7[%iQ%  
KJ pM?:  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 88G[ XkL$2  
UdLC]  
  Bankruptcy compensation cost 矿产资源补偿费 "_q5\]z\O  
9"V27"s  
  Other deductible expense items 其他扣除费用项目 pl"|NZz 7;  
?TzN?\   
  Taxable income calculation 应纳税所得额的计算 v3]q2*`G#  
C2Y&qX,  
  Income before tax adjustment 纳税调整前所得 SXod r}  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }#yRa Ip  
 ^5 ;Y  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. <F=j6U7   
8n&",)U  
  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 +Z{ 4OJK  
PfuYT_p4s  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 /n"A%6S  
~i  &K,  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 h+$_:](PC  
Js=|r;'  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,#"AWQ  
y*7ht {B  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y[x ^59  
vys*=48g  
     点击查看《税收报表词汇英汉对照(一) k)4|%  
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