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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) %C_HXr@  
TrR8?-  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) *bpD`s @  
2jCfT>`3  
  Amount paid at current period 本期已交数 DkAAV9*  
t#eTV@-  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) X +]G-  
QUQ'3  
  Head of unit 单位负责人 NSA-}2$  
P J[`|  
  Finance employee in charge 财务负责人 )IZ~G\Ra'  
LvYB7<zk>  
  Double-check 复核 Fh9h,' V"  
l0i^uMS  
  Prepared by 制表 @>H75  
F`]2O:[  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `&6dnSC},P  
.y:U&Rw4  
  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 2P{Gxz<#  
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  Taxation period 税款所属时间 )p%E%6p  
CYYU 7  
  Monetary Unit 金额单位 l_%6  
|*tp16+6  
  Taxpayer's registration number 纳税人识别号 ~z;FP$U  
}U5yQ%N  
  Taxpayer's Name 纳税人名称  | (_  
."y1_dDql  
  Taxpayer's Address 纳税人地址 v0jgki4 t  
*<ewS8f*6  
  Zip code (postcode) 邮政编码 q;)JISf.  
 U}j0D2  
  Type of business 登记注册类型 Nf1-!u7  
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  Industry type 行业 2x0<&Xy#P  
\6*I'|5 d  
  Taxpayer's bank 纳税人开户银行 iTU5l5U z  
Z!X0U7& U  
  Bank account number 账号 LTx,cP  
h2 ;F   
  Gross revenue 收入总额 p,i[W.dy.'  
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  Line No. 行次 K~uq,~  
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  Items 项目 3 xp)a%=7  
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  Business income 销售(营业)收入 y>e.~5;  
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  Less: Sales return 减:销售退回 w!clI8v/  
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  Depreciation allowance 折扣与折让 XFV!S#yEZ  
9\JF`ff_  
  Net operating revenue 销售(营业)收入净额 &m:uO^ -D  
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  Amount of exempt income included 其中:免税的销售(营业)收入 !^Y(^RS@  
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  Income from royalties 特许权使用费收益 _X"N1,0  
OMg<V  
  Investment income 投资收益 IG9 VdDj  
ur7q [n  
  Net income in investment transfer 投资转让净收益 ?]Xpi3k  
pOG1jI5<{8  
  Rental net income 租赁净收益 _ Qi&J.U>  
9.B KI/  
  Exchange net income 汇兑净收益 !9P';p}2  
j+v=Ul|l  
  Net income from asset/inventory surplus 资产盘盈净收益 PxkO T*  
Y,t={HiclX  
  Subsidy income 补贴收入 ?|B&M\}g  
!6Mo]xh  
  Other income 其他收入 :^3LvPM  
N `F~n%N  
  Final. total income 收入总额合计 |02gupqqi  
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  Operating expenses 销售(营业)成本 % 0+j?>#X  
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  Sales tax 销售税金及附加 'K{Z{[s{  
r/6o \-  
  Total period expenses 期间费用合计 5 -RsnF  
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  Deduction items 扣除项目 A*P| e-&Q8  
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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 K':;%~I  
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  Depreciation of fixed assets 固定资产折旧 mg.kr:  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :;fHDU|  
0- yp,G  
  Research and development expenses 研究开发费用 } .y 1;.  
HqD^B[ jS  
  Net interest expense 利息净支出 ZO$m["|  
KRMQtgahc  
  Exchange net loss 汇兑净损失 v"XGCi91L  
T\j{Bi5 \J  
  Rental net expense 租金净支出 FOy|F-j  
S<@7_I  
  Head office administrative expense 上缴总机构管理费 EkNunCls  
?FF4zI~  
  Entertainment expenses 业务招待费 =wOm}V8 N&  
e:n<EnT  
  Taxation expense 税金 WE.{p>  
qPy1;maXP  
  Loss on bad debts 坏账损失 W~9tKT4  
6'G6<8 >-  
  Additional bad debts provision for prior year 增提的坏账准备金 Df<xWd2  
aYS!xh206  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 *>2W#D)b=  
8hJ%JEzga  
  Net loss in investment transfer 投资转让净损失 JJ2_hVU  
@ H7d_S  
  National insurance payment 社会保险缴款 _zn.K&I-*k  
%r}{hq4  
  Workers insurance expense 劳动保护费 S:oi< F  
_ff`y  
  Advertising expenditure 广告支出 VZymM<O  
wFsyD3  
  Donations Contributed 捐赠支出 lc,tVe_  
6NM:DI\%  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Za3]d+q m  
`e|0g"oP  
  Travelling expenses 差旅费  s ;oQS5Y  
,<tX%n`v=  
  Conference expenses 会议费 4N zwE(  
au+kNF|Q  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 h WtVWVNL  
evAM J=  
  Bankruptcy compensation cost 矿产资源补偿费 p &bROuw<T  
9- YwkK#z  
  Other deductible expense items 其他扣除费用项目 IsM}' .  
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  Taxable income calculation 应纳税所得额的计算 4Thn])%I  
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  Income before tax adjustment 纳税调整前所得 7- ] as$  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >x+6{^}Q>  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. SmdjyK1~8  
?Exv|e  
  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 Ax?y  
zHL@i0>^  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 gL[yA?GoM  
=2zJ3&9  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 I^UC&5dC  
vCxD~+zf  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Gh}LlX!w  
[los dnH^?  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Vq5k+3W+  
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     点击查看《税收报表词汇英汉对照(一) / !Wu D\B  
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