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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) R2-F@_  
_8 0L/92  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) a EIz,^3  
R<6y7?]bZ  
  Amount paid at current period 本期已交数 -aok]w m  
0!0e $!8 l  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) M."/"hV`-  
wS#Uw_[  
  Head of unit 单位负责人 K$/"I0YyI  
H{=G\N{  
  Finance employee in charge 财务负责人 2(l0Lq*  
LDHu10l  
  Double-check 复核 Hv,ll1@h  
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  Prepared by 制表 fd>{ UyU  
WH1 " HO  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6LGl]jHf  
,pGA|ob  
  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 zm5Pl G  
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  Taxation period 税款所属时间 L@6]~[JvP  
:dULsl$Nz  
  Monetary Unit 金额单位 3I~.'>Pd  
ov,s]g83  
  Taxpayer's registration number 纳税人识别号 5!qf{ 4j  
l:UKU!  
  Taxpayer's Name 纳税人名称 sfn^R+x4,9  
2 A!*8w  
  Taxpayer's Address 纳税人地址 .9B@w+=6  
* BR#^Wt  
  Zip code (postcode) 邮政编码 }kvix{  
Y8v[kuo7  
  Type of business 登记注册类型 d!R+-Fp  
qwj7CIc(  
  Industry type 行业 u$[8Zmgzz  
'hBnV xd&  
  Taxpayer's bank 纳税人开户银行 `Tyd1!~  
-WqhOZ  
  Bank account number 账号 Q}lCQK/g  
{._'Q[  
  Gross revenue 收入总额 ?i#x13  
fv8x7l7  
  Line No. 行次 $G"\@YC<  
#vyf* jPr  
  Items 项目 Nr>UZlU8  
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  Business income 销售(营业)收入 A"b31*_  
%?gG-R  
  Less: Sales return 减:销售退回 +O 7( >a  
2h51zG#qd  
  Depreciation allowance 折扣与折让 Fd<Ouyxqe  
8o%Vn'^t  
  Net operating revenue 销售(营业)收入净额 b,~pwbHf  
i]k)wr(  
  Amount of exempt income included 其中:免税的销售(营业)收入 6X h7Bx1  
:g63*d+/G  
  Income from royalties 特许权使用费收益 #9]2U ixq[  
aXVldt'  
  Investment income 投资收益 8HBwcXYoHh  
Q?>r:vMi  
  Net income in investment transfer 投资转让净收益 k $gcQ:|  
L$OZ]  
  Rental net income 租赁净收益 N^[ F+y  
,(x` zpp _  
  Exchange net income 汇兑净收益 C$+Q,guM  
~"`e9Im  
  Net income from asset/inventory surplus 资产盘盈净收益 c{y'&3\  
)$E){(Aa  
  Subsidy income 补贴收入 =Vs?=|r  
A 9BoH[is7  
  Other income 其他收入 j`.&4.7+  
g*oX`K.  
  Final. total income 收入总额合计 eUN aq&M  
@~ke=w6&pe  
  Operating expenses 销售(营业)成本 vkGF_aenk  
O[MFp  
  Sales tax 销售税金及附加 #?S"y:  
h]&  
  Total period expenses 期间费用合计 (!{*@?S  
=h-E N_[  
  Deduction items 扣除项目 #btf|\D  
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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 QlMLWi  
06AgY0\  
  Depreciation of fixed assets 固定资产折旧 BE@(| U  
m"Mj3Z:  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 tUULpx.h  
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  Research and development expenses 研究开发费用 Iga +8k  
N80ogio_Tk  
  Net interest expense 利息净支出 0g: q%P0  
WIi,`/K+  
  Exchange net loss 汇兑净损失 >uYQt ~s  
nsi? .c&0!  
  Rental net expense 租金净支出 o#wly%i')  
+ jB;  
  Head office administrative expense 上缴总机构管理费 M 1 m]1<  
G5U?]& I8  
  Entertainment expenses 业务招待费 Sq,>^|v4&e  
GBBr[}y-  
  Taxation expense 税金 3h.,7,T  
Z9M$*Zp  
  Loss on bad debts 坏账损失 \)uA:v  
@u/CNx,`X  
  Additional bad debts provision for prior year 增提的坏账准备金 /"La@M37  
BSHS)_xs  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 AzJ;E tR  
!6X6_ +}M  
  Net loss in investment transfer 投资转让净损失 #OM'2@  
|X>'W"Mn  
  National insurance payment 社会保险缴款 NYHK>u/5c  
-|}?+W  
  Workers insurance expense 劳动保护费 dI%jR&.e;  
; ,sNRES3  
  Advertising expenditure 广告支出 n!Y_SPg   
T<Xw[PEnP  
  Donations Contributed 捐赠支出 %eofG]VM<  
%D#&RS  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3\P*"65  
ZlC+DXg#S  
  Travelling expenses 差旅费 )ddJ\:  
D mi.@.  
  Conference expenses 会议费 r{r~!=u  
MQw}R7  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 D['J4B  
,|yscp8  
  Bankruptcy compensation cost 矿产资源补偿费 Ua|iAD 1  
|Y}YhUI&  
  Other deductible expense items 其他扣除费用项目 8k:^( kByF  
R3og]=uFzm  
  Taxable income calculation 应纳税所得额的计算 UVl B=  
:t`W&z41  
  Income before tax adjustment 纳税调整前所得 I>nYI|o1  
S[$9_Jf  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 D<FQVdP  
*j&\5|^V  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Hl%Og$q3  
D1-w>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 :35h0;8+  
;0m J4G  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 9Cd/SlNV2  
'"7b;%EN'  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Rkk`+0K7$J  
y>t:flD*  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,sc#l<v  
53aJnxX  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 4rL`||  
_I;hM  
     点击查看《税收报表词汇英汉对照(一) V2?{ebx`  
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