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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) Ej 5_d  
#. [eZ[  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) _H@ATut  
5ya^k{`+ZO  
  Amount paid at current period 本期已交数 |2@*?o"ll  
AO]cnh C  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 9xhc:@B1J  
S4[ #[w`=  
  Head of unit 单位负责人 j*Pq<[~  
Hh*?[-&r~  
  Finance employee in charge 财务负责人 c-}[v<o  
W]7/ e  
  Double-check 复核 \!BVf@>p%  
:$,MAQ'9  
  Prepared by 制表 N$IA~)  
,7c Rd}1Y  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6}e*!,2Xj  
8.8t$  
  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 ..+#~3es#y  
Rz|@BxB>n  
  Taxation period 税款所属时间 X!/Sk1  
`>`b;A4  
  Monetary Unit 金额单位 ^V#,iO9.-  
1' v!~*af  
  Taxpayer's registration number 纳税人识别号 z F.@rXl  
mfaU_ Vo&  
  Taxpayer's Name 纳税人名称 dpsc gW{M  
D9A%8o  
  Taxpayer's Address 纳税人地址 i,a"5DR8  
%K-8DL8|(  
  Zip code (postcode) 邮政编码 h_S>Q  
la_c:#ho  
  Type of business 登记注册类型  0.0-rd>  
O>1Cx4s5  
  Industry type 行业 (IVhj^dQm  
0kOwA%m  
  Taxpayer's bank 纳税人开户银行 )"6-7ii7(f  
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  Bank account number 账号 2M'dT Xz  
L/exR6 M7  
  Gross revenue 收入总额 0V(}Zj>  
O^row1D_  
  Line No. 行次 @`:X,]{  
o!K DeY  
  Items 项目 9 %4:eTcp  
U4 \v~n\  
  Business income 销售(营业)收入 vQK/xg  
!e~[U-  
  Less: Sales return 减:销售退回 3u$1W@T(  
= a60Xv  
  Depreciation allowance 折扣与折让 #o4tG  
ix4]^  
  Net operating revenue 销售(营业)收入净额 u"*DI=pwb  
QO(F%&v++  
  Amount of exempt income included 其中:免税的销售(营业)收入 3U+FXK#6  
CCe>*tdf  
  Income from royalties 特许权使用费收益 fM4B.45j  
R=LiB+p  
  Investment income 投资收益 % J^x `P  
{#k[-\|;  
  Net income in investment transfer 投资转让净收益 SnmUh~`L~  
o5?Y   
  Rental net income 租赁净收益 !h7.xl OpN  
s) shq3O  
  Exchange net income 汇兑净收益 aYb97}kI  
@|DQ Zt  
  Net income from asset/inventory surplus 资产盘盈净收益 DI{*E  
Q'jw=w!|g  
  Subsidy income 补贴收入 uoI7' :Nv  
e@W+ehx"  
  Other income 其他收入 zZ8*a\  
O. (2  
  Final. total income 收入总额合计 tj[E!  
}QE*-GVv]  
  Operating expenses 销售(营业)成本 X$ ZVY2  
7<] EH:9  
  Sales tax 销售税金及附加 IUFc_uL@\  
F. SB_S<'  
  Total period expenses 期间费用合计 LsuOmB|^  
N8dxgh!,  
  Deduction items 扣除项目 TjEXR$:<  
^D$|$=|DH  
  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 KaNs>[a8  
nOL"6%q  
  Depreciation of fixed assets 固定资产折旧 *b. >  
$3g{9)}  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 zR^Gy"  
$0E+8xE  
  Research and development expenses 研究开发费用 QH9t |l  
?!U[~Gq  
  Net interest expense 利息净支出 *c94'Tcl  
<]M. K3>  
  Exchange net loss 汇兑净损失 /D3{EjUE=  
jRS{7rx%MH  
  Rental net expense 租金净支出 T+F]hv'  
f|~{j(.v  
  Head office administrative expense 上缴总机构管理费 k~"E h]38  
Sz go@x$^  
  Entertainment expenses 业务招待费 F#sm^%_2  
Ic0Y  
  Taxation expense 税金 -{xk&EB^$5  
+y?Ilkk;j  
  Loss on bad debts 坏账损失 ZP<<cyY  
pi?MAE*f  
  Additional bad debts provision for prior year 增提的坏账准备金 E=p+z"Ui  
]$@D=g,r  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Kf[d@ L  
U\Wo&giP[  
  Net loss in investment transfer 投资转让净损失 "s(~k  
:eVZ5?F  
  National insurance payment 社会保险缴款 }|kFHodo  
l?U=s7s0?  
  Workers insurance expense 劳动保护费 tg/UtE`V  
eyCZ[SC  
  Advertising expenditure 广告支出 >CqzC8JF  
USz~l7Xs  
  Donations Contributed 捐赠支出 27e!KG[&  
=1l6( pJ  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "d_wu#fO)  
>%j%Mj@8q|  
  Travelling expenses 差旅费 ,t wx4r^  
!mmMAsd,  
  Conference expenses 会议费 J,2V&WuV0r  
N]A# ecm  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 "<!U  
<W"W13*j!  
  Bankruptcy compensation cost 矿产资源补偿费 ^a4z*#IOr  
* j%x  
  Other deductible expense items 其他扣除费用项目 qz-QVY,  
hJ@vlMW  
  Taxable income calculation 应纳税所得额的计算 M6)  G_-  
Wh)D_  
  Income before tax adjustment 纳税调整前所得  x]+PWk  
-b(DPte  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 to'7o8Z  
%c }V/v_h  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. o$rjGa l  
a#YK1n[!  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 E7:xPNU  
_v,0"_"  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 FlBhCZ|^  
o|kykxcq  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,@`?I6nKy  
&|/_"*uM  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Jj"{C]  
!(GyOAb  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 HZyA\FS  
H3A$YkK [  
     点击查看《税收报表词汇英汉对照(一) h: ' |)O  
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