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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) x8w l  
iGPrWe@.  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) WEYZ(a|  
% n RgHN>  
  Amount paid at current period 本期已交数 cO$xT;kK  
LLc^SP j  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) AL !ppi  
J#W*,%8O  
  Head of unit 单位负责人 GKc?  
\o*w#e[M  
  Finance employee in charge 财务负责人 IClw3^\l  
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  Double-check 复核 L{&>,ww  
S B~opN  
  Prepared by 制表 C$p012D1  
m%0 _fNSJ  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 2vTO>*t  
in K]+H]{  
  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 <2d)4@B=  
et2;{Tb,5  
  Taxation period 税款所属时间 /qKA1-R}4  
;A4qE W  
  Monetary Unit 金额单位 B}S+/V` Y5  
wPEK5=\4Ob  
  Taxpayer's registration number 纳税人识别号 jzJQ/ZFS  
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  Taxpayer's Name 纳税人名称 T+^Sa J  
NE.h/+4  
  Taxpayer's Address 纳税人地址 3?K+wg s  
uH?dy55 Y  
  Zip code (postcode) 邮政编码 W[I$([  
;*'I&  
  Type of business 登记注册类型 2Z(t/Zp>  
8 :WN@  
  Industry type 行业 [n2zdiiBd  
udT0`6l;  
  Taxpayer's bank 纳税人开户银行 _CPj] m{  
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  Bank account number 账号 @ <3E `j'p  
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  Gross revenue 收入总额 43E)ltR=]  
2 431v@  
  Line No. 行次 c(uD kX  
xT+#K5  
  Items 项目 8nn g^  
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  Business income 销售(营业)收入 P4HoKoj2`  
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  Less: Sales return 减:销售退回 'Kk/ J+6U  
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  Depreciation allowance 折扣与折让 :-O$rm  
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  Net operating revenue 销售(营业)收入净额 ia3Q1 9r  
`-%dHvB^R  
  Amount of exempt income included 其中:免税的销售(营业)收入 c&1_lI,tH  
^\g.iuE  
  Income from royalties 特许权使用费收益  71@kIJI  
q_6lD~~q^  
  Investment income 投资收益 YzQ(\._s  
9+MW13?  
  Net income in investment transfer 投资转让净收益 SOE-Kio=B  
)Nqx=ms[(!  
  Rental net income 租赁净收益 @`)>- k  
iZ>P>x\  
  Exchange net income 汇兑净收益 1TX3/]:  
4lR+nmAZ  
  Net income from asset/inventory surplus 资产盘盈净收益 FAL#p$y}  
X $V_  
  Subsidy income 补贴收入  S!#5  
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  Other income 其他收入 &"W gO!pzD  
 Uj\t04  
  Final. total income 收入总额合计 p2Gd6v.t  
vs$h&o>|  
  Operating expenses 销售(营业)成本 [u;(4sa}  
&OZx!G^Z  
  Sales tax 销售税金及附加 \pkK >R  
GApvRR+Z  
  Total period expenses 期间费用合计 t\LE\[XM>  
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  Deduction items 扣除项目 N<@K(? '  
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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 kssRwe%>;  
lz6CK  
  Depreciation of fixed assets 固定资产折旧 Ip`1Wv_  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %]Nm'"Y`U  
n:B){'S  
  Research and development expenses 研究开发费用 )X," NJG  
5FuV=Yuc  
  Net interest expense 利息净支出 pGD-K41O]  
:CezkD&  
  Exchange net loss 汇兑净损失 "=+i~N#Sc  
L~e0^X?  
  Rental net expense 租金净支出 F WU >WHX  
GFE 3p  
  Head office administrative expense 上缴总机构管理费 %QrOEs  
wLiPkW  
  Entertainment expenses 业务招待费  6W  
l%('5oz@\  
  Taxation expense 税金 !SE  
5 (!FQ  
  Loss on bad debts 坏账损失 w8~R=k  
7Y-Q, ?1  
  Additional bad debts provision for prior year 增提的坏账准备金 RhmkpboucC  
;nL7Hizo,  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 $<XQv$YS  
+w(6#R8u5  
  Net loss in investment transfer 投资转让净损失 N-b'O`C  
j~S=kYrGM  
  National insurance payment 社会保险缴款 nh0gT>a>@  
mX hC-8P  
  Workers insurance expense 劳动保护费 B5+Q%)52  
8 %?MRRK  
  Advertising expenditure 广告支出 'AWWdz  
BMQ4i&kF|  
  Donations Contributed 捐赠支出 )(yaX  
:-U& _%#w  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #@w/S:KbJt  
rNicg]:\x  
  Travelling expenses 差旅费 mJd8?d  
THX% z `  
  Conference expenses 会议费 G9xO>Xp^Al  
Het >G{  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 6Y6t.j0vN.  
gBWr)R  
  Bankruptcy compensation cost 矿产资源补偿费 a%a0/!U[  
J#j3?qrxu  
  Other deductible expense items 其他扣除费用项目 _<2{8>EVf  
\(=xc2  
  Taxable income calculation 应纳税所得额的计算 TG8U=9qt  
gaNe\  
  Income before tax adjustment 纳税调整前所得 eHKb`K7C.  
/E{tNd^S  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -qvMMit%7  
~*\ *8U@7  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. htrtiJ1  
yn@wce  
  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 ToKG;Ff4b  
o(> #}[N}  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?IS[2 v$   
C8qSoO4Z  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !2&)6SL/  
+\dKe[j{g  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 5kWzD'!^  
">h$(WCK  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 xL<c/B`-:  
F\&^(EL  
     点击查看《税收报表词汇英汉对照(一) *81/q8Az  
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