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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) Z=CY6Zu7  
<nE|Y@S  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) "RMvWuNt  
3-$w5O3}  
  Amount paid at current period 本期已交数 ffE&=eh)  
:h)A/k_  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) /dt'iai~l  
}doJ= lc  
  Head of unit 单位负责人 wO3K2I]>0  
z]F4Z'(e.  
  Finance employee in charge 财务负责人 B#9T6|2  
8GFA}_(^R  
  Double-check 复核 I0]"o#Lj T  
DC8,ns]!y  
  Prepared by 制表 {uuvgFC  
}%I)bU  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 I\peO/w  
n*U +jc  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ."\&;:ZNv  
)XAD#GYM  
  Taxation period 税款所属时间 ~TEKxgU  
jt8% L[  
  Monetary Unit 金额单位 1F_ 1bAh$  
Nd.Tda!Kg  
  Taxpayer's registration number 纳税人识别号 i&dMX:fRd  
]VS$ ?wD  
  Taxpayer's Name 纳税人名称 KV$J*B Y  
IRW%*W#  
  Taxpayer's Address 纳税人地址 ,-[dr|.  
s CF7K=a  
  Zip code (postcode) 邮政编码 HJ,sZ4*]]  
M:OJL\0  
  Type of business 登记注册类型 Ood'kAH1B  
>{]mN5  
  Industry type 行业 %aeQL;# V  
Y8yRQ zu  
  Taxpayer's bank 纳税人开户银行 a>{b'X^LV  
%7oB[2  
  Bank account number 账号 -O=a"G=  
h.W;Dmf6]  
  Gross revenue 收入总额 k$7@@?<  
g)Byd\DS  
  Line No. 行次 #815h,nP+  
Z 7M%}V%  
  Items 项目 GL_a`.=@  
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  Business income 销售(营业)收入 r&|-6OQZZ  
,~_)Cf#CB  
  Less: Sales return 减:销售退回 $N#f)8v  
vQ}'4i8(  
  Depreciation allowance 折扣与折让 vZns,K#4H\  
g(0 |p6R  
  Net operating revenue 销售(营业)收入净额 o(/(`/  
$I7/FZP  
  Amount of exempt income included 其中:免税的销售(营业)收入 +jD{ O @9  
6_wf $(im  
  Income from royalties 特许权使用费收益 bTn7$EG  
ZTx~+'(  
  Investment income 投资收益 G'<J8;B* t  
!m#cneV  
  Net income in investment transfer 投资转让净收益 fFfH9cl!  
AVR9G^ce_  
  Rental net income 租赁净收益 3?vasL  
%8T:rS  
  Exchange net income 汇兑净收益 q(Y<cJ?X  
w\'Zcw,d  
  Net income from asset/inventory surplus 资产盘盈净收益 J(\"\Z  
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  Subsidy income 补贴收入 _= _]Yx  
r'p;Nj.  
  Other income 其他收入 WRJ+l_81  
6?0 ^U 9  
  Final. total income 收入总额合计  8IH&=3  
W.ud<OKP90  
  Operating expenses 销售(营业)成本 SrN;S kS  
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  Sales tax 销售税金及附加 D4m2*%M  
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  Total period expenses 期间费用合计 m %$z&<!  
;C%D+"l1g  
  Deduction items 扣除项目 Jr18faEZw  
KLXv?4!  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 \>j._#t$h  
Wx&AY"J  
  Depreciation of fixed assets 固定资产折旧 q0 :Lb  
? kew[oZ  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 } }?L'Vby  
Hi{c[;  
  Research and development expenses 研究开发费用 /'=C<HSO  
J! >HT'M  
  Net interest expense 利息净支出 A^JeB<, 5a  
ke~O+]  
  Exchange net loss 汇兑净损失 'jeGERMr'  
:eI .E:/'  
  Rental net expense 租金净支出 2|o6~m<pE  
w?.0r6j  
  Head office administrative expense 上缴总机构管理费  `-4 c}T  
^"ywltW>  
  Entertainment expenses 业务招待费 GD|uU   
d'Z|+lq:  
  Taxation expense 税金 g!7/iKj:  
pCA(>(  
  Loss on bad debts 坏账损失 FpfOxF6A3  
A $W,#`E  
  Additional bad debts provision for prior year 增提的坏账准备金 K/G|MT)  
(]>c8;o#b  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 :gb7Py'C  
&:8a[C2=  
  Net loss in investment transfer 投资转让净损失 >  K,Q`sS  
c\.4I4uy  
  National insurance payment 社会保险缴款 [e ; K$  
El0|.dW  
  Workers insurance expense 劳动保护费 GS~jNZx  
GfY!~J  
  Advertising expenditure 广告支出 Aa.bE, W  
}Fyf?TZ$T  
  Donations Contributed 捐赠支出 npz*4\4  
b}o^ ?NtA  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 1d|+7  
R#Id"O  
  Travelling expenses 差旅费 sxl29y^*  
F)lDK.  
  Conference expenses 会议费 9pStArF?F0  
;-@^G 3C:  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ve=oH;zf  
qJVW :$1 q  
  Bankruptcy compensation cost 矿产资源补偿费 F^&_O *"  
pb}QP  
  Other deductible expense items 其他扣除费用项目 vz,l{0 v  
=wPl;SDf!  
  Taxable income calculation 应纳税所得额的计算 D +N{'d?+  
?A2#V(4  
  Income before tax adjustment 纳税调整前所得 QOEcp% 6I}  
S*IF/ fu  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 L=VJl[DL  
;->(hFJt  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Cz+>S3v M  
B:a&)L wp0  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 3rTYe6q$U  
|JSj<~1ki  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 z(aei(U=  
y!."FoQ  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5pI2G  
!CTchk<{(  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 QK% {\qu  
O]~cv^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 w=s:e M@  
{XC# -3O  
     点击查看《税收报表词汇英汉对照(一) 60*2k  
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