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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) w-B^ [<  
vZ7gS  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) *TW=/+j  
YO)$M-]>%J  
  Amount paid at current period 本期已交数 pC,o 2~%{  
;|%dY{L-  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) V2Q$g^X'  
4S0>-?{  
  Head of unit 单位负责人 "e3["'  
Id'RL2Kq*&  
  Finance employee in charge 财务负责人 dth&?/MERL  
z"4]5&3A  
  Double-check 复核 Ko>&)%))$X  
?VU(Pq*`  
  Prepared by 制表 "ceed)(:  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^(}58 5b  
`L;eb a  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Q\ ^[!|  
A?Qa 4i  
  Taxation period 税款所属时间  q}Z3?W  
- "*r  
  Monetary Unit 金额单位 gJt`?8t  
{@}?k s5  
  Taxpayer's registration number 纳税人识别号 `pZs T ^G[  
/76 1o\Q  
  Taxpayer's Name 纳税人名称 a\uie$"cr]  
< |O^>s;  
  Taxpayer's Address 纳税人地址 8qi+IGRg  
/z7VNkD  
  Zip code (postcode) 邮政编码 $!vxVs9n  
A \rt6/  
  Type of business 登记注册类型 &Wp8u#4L  
wyx(FinIH  
  Industry type 行业 T&Xl'=/  
 , iNv'  
  Taxpayer's bank 纳税人开户银行 n6WY&1ZE~  
:_<_[Y]1  
  Bank account number 账号 z_;3H,z`  
\u-0v.+|  
  Gross revenue 收入总额 ,?UM;^  
n>,L=wV  
  Line No. 行次 4:3rc7_ 1  
p]D]: Z}P  
  Items 项目 x"kjs.d7[<  
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  Business income 销售(营业)收入 c97{Pu  
uxn)R#?  
  Less: Sales return 减:销售退回 d|9b~_::V  
rsn.4P=  
  Depreciation allowance 折扣与折让 + Y.1)i}  
JG`Q;K  
  Net operating revenue 销售(营业)收入净额 <mA'X V,  
&hHW3Q(1  
  Amount of exempt income included 其中:免税的销售(营业)收入 %\O#&=$E  
XKL3RMF9r  
  Income from royalties 特许权使用费收益 *YTo{~  
p1pQU={<  
  Investment income 投资收益 iq#b#PYA  
cHA7Kg !  
  Net income in investment transfer 投资转让净收益 ->z54 T  
gieN9S  
  Rental net income 租赁净收益 !"Yj|Nu6  
2'jOP" G  
  Exchange net income 汇兑净收益 Xy,lA4IP  
Eh</? Qv\  
  Net income from asset/inventory surplus 资产盘盈净收益 2A`A\19t  
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  Subsidy income 补贴收入 })xp%<`  
&K_)#v`|  
  Other income 其他收入 <oKGD50#  
"eWk#/  
  Final. total income 收入总额合计 .9*wY0:  
0l*]L`]L#  
  Operating expenses 销售(营业)成本 UEs7''6RM  
ulT8lw='  
  Sales tax 销售税金及附加 `J<*9dq%  
M$4k;  
  Total period expenses 期间费用合计 ]=rht9),"  
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  Deduction items 扣除项目 N/YWby=H  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 gXT9 r' k  
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  Depreciation of fixed assets 固定资产折旧 ,H}_%}10  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +cJy._pi!  
q>f<u&  
  Research and development expenses 研究开发费用 L$'[5"ma ;  
c$ S{^IQ  
  Net interest expense 利息净支出 N- e$^pST  
!IU.a90V  
  Exchange net loss 汇兑净损失 uJx"W  
8 a!Rb-Q:  
  Rental net expense 租金净支出 fy@avo9  
Xdi:1wW@p  
  Head office administrative expense 上缴总机构管理费 0`.^MC?  
-m'j]1  
  Entertainment expenses 业务招待费 ` 8W*  
'ckQ g=zPR  
  Taxation expense 税金 2 &/v]  
?7:KphFX)  
  Loss on bad debts 坏账损失 =4uSFK_L  
1XG!$ 4DW  
  Additional bad debts provision for prior year 增提的坏账准备金 '[$)bPMHl  
t$2_xX  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 nKR{ug>I)  
6-`|:[Q~  
  Net loss in investment transfer 投资转让净损失 V^y^ ;0I}[  
Z UKf`m[  
  National insurance payment 社会保险缴款 ~pa!w?/bQ  
kP#e((f,  
  Workers insurance expense 劳动保护费 g&dPd7  
}nt* [:%  
  Advertising expenditure 广告支出 A,i75kd  
(>J4^``x=  
  Donations Contributed 捐赠支出 AE: Z+rM*  
0![ +Q4"  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 *"9>< lJ-!  
fA'qd.{f^  
  Travelling expenses 差旅费 AV 8n(  
umz;F  
  Conference expenses 会议费 RMO,ZVq  
F4=}}k U  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 d]9U^iy  
y"]n:M:(  
  Bankruptcy compensation cost 矿产资源补偿费 HW&%T7 a  
2|\A7.  
  Other deductible expense items 其他扣除费用项目 (R`B'OtGg  
1+b{}d  
  Taxable income calculation 应纳税所得额的计算 aA7=q=  
imQUR C  
  Income before tax adjustment 纳税调整前所得 7+./zN  
Y@'8[]=0  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 f3`7tA  
MO;X>D=  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J0zn-  
&d7Z6P'`G  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 UR:aD_h  
kyR*D1N&)  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 TW !&p"Us+  
"#mBcQ;QLV  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 04r$>#E  
4k./(f2+  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <dyewy*.L  
Uye|9/w8 !  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 UH7jP#W%=  
w+1Gs ;  
     点击查看《税收报表词汇英汉对照(一) fdONP>K[E  
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