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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) *"n vX2iz  
:8+Nid)  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) xs:n\N  
&2zq%((r  
  Amount paid at current period 本期已交数 a@*S+3  
lh D,\3/O  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) oDYRQozo>  
Kt|1&Gk  
  Head of unit 单位负责人 x{c/$+Z[  
F>[,zN  
  Finance employee in charge 财务负责人 o1Q7Th  
a|=x5`h04~  
  Double-check 复核 3*)i g@e6  
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  Prepared by 制表 '07P&g-  
Yf~{I -|`q  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .?e\I`Kk^'  
) ^3avRsC  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 hQHnwr  
.h5[Q/*h  
  Taxation period 税款所属时间 09kt[  
Fa_VKAq  
  Monetary Unit 金额单位 wz.6du6-  
dwd:6.J(  
  Taxpayer's registration number 纳税人识别号 S"k *6 U  
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  Taxpayer's Name 纳税人名称 Z(_ZAB%+D  
 n>`as  
  Taxpayer's Address 纳税人地址 9*=W-v  
-s$F&\5by  
  Zip code (postcode) 邮政编码 ~JD nKo  
y>|{YWbp?  
  Type of business 登记注册类型 g HbxgeL  
`o?Ph&p}  
  Industry type 行业 f'{]"^e=  
z2hc.29t  
  Taxpayer's bank 纳税人开户银行 ZwerDkd  
L%c0Z@[~  
  Bank account number 账号 $aPfGZ<i  
] 0m&(9  
  Gross revenue 收入总额 "0k8IVwp  
9Xo[(h)5d  
  Line No. 行次 gzD@cx?V  
]B]*/  
  Items 项目 lmSo8/%T  
;h" P{fF   
  Business income 销售(营业)收入 R &4Z*?S  
fb:j%1WF  
  Less: Sales return 减:销售退回 ?8mlZ X9C  
8Bq!4uq\5|  
  Depreciation allowance 折扣与折让 <P;}unq.kw  
BEgV^\u  
  Net operating revenue 销售(营业)收入净额 v[n7"  
L tKI3ou  
  Amount of exempt income included 其中:免税的销售(营业)收入 JHJ~X v  
Uyr3dN%*r  
  Income from royalties 特许权使用费收益 \VFHHi:I  
g@Qgxsyk>  
  Investment income 投资收益 0W()lQ   
JQ-gn^tsy  
  Net income in investment transfer 投资转让净收益 w7n373y%  
AkT<2H |4  
  Rental net income 租赁净收益 d'Axum@  
!'*cs g  
  Exchange net income 汇兑净收益 O8W7<Wc |z  
3QOUU,Dt$  
  Net income from asset/inventory surplus 资产盘盈净收益 *8tI*Pus  
\S)2  
  Subsidy income 补贴收入 lM[XS4/TRa  
y{a$y}7#X  
  Other income 其他收入 H<G4O02i_  
a`u S[r>  
  Final. total income 收入总额合计 tD Cw-  
d@3}U6,  
  Operating expenses 销售(营业)成本 EK$Kee}~  
=?(~aV  
  Sales tax 销售税金及附加 !HJ$UG/\  
%D`,k*X  
  Total period expenses 期间费用合计 on7I l  
xlR2|4|8  
  Deduction items 扣除项目 P0-Fc@&Y  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ?<yM7O,4  
= 0'q!}._!  
  Depreciation of fixed assets 固定资产折旧 =_8Tp~j  
GBC*>Y  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }Y17*zp%  
`:G%   
  Research and development expenses 研究开发费用 x)_@9ldYv  
-sMyt HH.  
  Net interest expense 利息净支出 0J8K9rP;z  
nB ".'=  
  Exchange net loss 汇兑净损失 :9|W#d{o  
ro[Y-o5Q0  
  Rental net expense 租金净支出 KZBrE$@%5  
;*[9Q'lI*  
  Head office administrative expense 上缴总机构管理费 p=QYc)3F  
<[/%{sUNC  
  Entertainment expenses 业务招待费 ? QDWuPhN  
U^Tp6vN d  
  Taxation expense 税金 ^5 t  
;bX4(CMe &  
  Loss on bad debts 坏账损失 jAsO8  
r CRgzC  
  Additional bad debts provision for prior year 增提的坏账准备金 ARfRsP x r  
ehAu^^Q>  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 qUF1XJZ }z  
www`=)A;  
  Net loss in investment transfer 投资转让净损失 |k{-l!HI  
XO F1c3'H  
  National insurance payment 社会保险缴款 kDz>r #%  
`4CWE_k  
  Workers insurance expense 劳动保护费 gK3Mms]}m  
"MiD8wX-  
  Advertising expenditure 广告支出 XL}<1 - }  
*xM/ ;)  
  Donations Contributed 捐赠支出 sst,dA V$  
<Jp1A# %p  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 7=*VpX1  
4rU! 4l  
  Travelling expenses 差旅费 xkA2g [  
BvSIM%>h  
  Conference expenses 会议费 Cj;/Uhs  
[ev-^[  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 y^FOsr  
\`,xgC9K  
  Bankruptcy compensation cost 矿产资源补偿费 u&T dWZe  
2#_38=K=@  
  Other deductible expense items 其他扣除费用项目 ad`_>lA4Lp  
}1%r%TikY  
  Taxable income calculation 应纳税所得额的计算 Nl8 gK{  
H"+c)FGi  
  Income before tax adjustment 纳税调整前所得 0d\~"4 R  
%>XN%t'6aT  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 O(OmGu4%  
p`+VrcCBOd  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +EASAq  
04 y!\  
  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 8 HoP( +?  
wy4q[$.4v  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 5su.+4z\  
hE!7RM+Y  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 GF--riyfB  
-rDz~M+  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $ehg@WK}.  
_qTpy)+  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Uk-HP\C"7  
nJVp.*S  
     点击查看《税收报表词汇英汉对照(一) *PM}"s  
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