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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) H(lq=M0~  
G+=eu K2]  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) T6Z2 #  
UkG|5P`  
  Amount paid at current period 本期已交数 Lf3Ri/@ p  
* Od_Cl  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) D}SRr,4v  
Cj _Q9/  
  Head of unit 单位负责人 ua0`&,a3I  
dFjB &#Tl  
  Finance employee in charge 财务负责人 2ELw}9  
X{| 1E85fl  
  Double-check 复核 %DqF_4U9  
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  Prepared by 制表 mEa\0oPGB  
:2^%^3+V  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 SuB;Nb7r`  
[uT& sZxmg  
  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 R(74Px,/  
*TfXMN ?w  
  Taxation period 税款所属时间 89v9BWF  
j5Vyo>  
  Monetary Unit 金额单位 %`F6>J  
{CG%$rh  
  Taxpayer's registration number 纳税人识别号 #Q.A)5_  
cgNK67"(  
  Taxpayer's Name 纳税人名称 JfxD-9U^>u  
3BAls+<p o  
  Taxpayer's Address 纳税人地址 \rn:/  
)[|TxXz d  
  Zip code (postcode) 邮政编码 (n;#Z,  
-Ob'/d5&  
  Type of business 登记注册类型 #f0J.)M  
:aI[ lZ  
  Industry type 行业 y2;uG2IS_g  
`wj<d>m  
  Taxpayer's bank 纳税人开户银行 %JeT,{  
5,cq-`  
  Bank account number 账号 .aV#W@iyK  
x ok8  
  Gross revenue 收入总额 [`Seh$  
tGDsZ;3Yr  
  Line No. 行次 )Z C0/>R  
FpN>T  
  Items 项目 -L%tiz`_  
ad+@2-Y  
  Business income 销售(营业)收入 J5e  
%"B+;{y(5  
  Less: Sales return 减:销售退回 MKzIY:u g  
8MqKS}\H  
  Depreciation allowance 折扣与折让 d|#sgGM<8  
04g=bJ  
  Net operating revenue 销售(营业)收入净额 q ;a"M7  
Ox9WH4E  
  Amount of exempt income included 其中:免税的销售(营业)收入 +LFh}-X{_  
zV {_dO  
  Income from royalties 特许权使用费收益 )RV.N}NU  
uU_lC5A|  
  Investment income 投资收益 *%'nlAX6%  
3"afrA  
  Net income in investment transfer 投资转让净收益 /`$9H|  
o+Cd\D69S  
  Rental net income 租赁净收益 :+Ti^FF`w  
En-BT0o  
  Exchange net income 汇兑净收益 =, kH(rp2  
Q|T9 tc->  
  Net income from asset/inventory surplus 资产盘盈净收益 /A$mP)}tz  
gLp7<gx6  
  Subsidy income 补贴收入 <;)qyP  
o}QtKf)W  
  Other income 其他收入 -hv<8bC~4  
A_nu:K-  
  Final. total income 收入总额合计 RC{|:@]8  
.zDm{_'  
  Operating expenses 销售(营业)成本  3"B$M  
XN ZW J  
  Sales tax 销售税金及附加 Iq/V[v  
67,@*cK3?J  
  Total period expenses 期间费用合计 7l+>WB_]  
+2&+Gh.h  
  Deduction items 扣除项目 (zv)cw%  
C{g Y*+  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 6KpG,%2L#  
/U1&#"P  
  Depreciation of fixed assets 固定资产折旧 ,s)~Y p?<  
akCl05YW  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =]zPUzr,|  
ItaJgtsV  
  Research and development expenses 研究开发费用 .9^;? Ts  
*e>:K$r  
  Net interest expense 利息净支出 w x,;  
r?X^*o9  
  Exchange net loss 汇兑净损失 qFs<s<]  
GUp51*#XR  
  Rental net expense 租金净支出 ]cA~%$c89s  
d.} rn"(z  
  Head office administrative expense 上缴总机构管理费 S}< <jI-z  
a<o0B{7{BM  
  Entertainment expenses 业务招待费 M^[ jA](a  
 `nM4kt7  
  Taxation expense 税金 HkV/+ {;S~  
8n:D#`K  
  Loss on bad debts 坏账损失 (qG$u&  
)Z_i[1V  
  Additional bad debts provision for prior year 增提的坏账准备金 PA=BNKlH  
.^NV e40O  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 \bsm#vY,  
gU%GM  
  Net loss in investment transfer 投资转让净损失 wS^-o  
T*ic?!  
  National insurance payment 社会保险缴款 -)Vj08aP  
Aa Ma9hvT!  
  Workers insurance expense 劳动保护费 K@,VR3y /  
ie ,{C  
  Advertising expenditure 广告支出 2X]\:<[4  
!I Nr  
  Donations Contributed 捐赠支出 a&[nVu+  
onlyvH4  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 yh)q96m-V=  
`2oi~^.  
  Travelling expenses 差旅费 w&gHmi  
^v'Lu!\f  
  Conference expenses 会议费 9x1Dyz 2?F  
|eqDT,4  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 <f6Oj`{f4  
)?WoL Ejq  
  Bankruptcy compensation cost 矿产资源补偿费 f,#xicSB*  
;:4puv+]  
  Other deductible expense items 其他扣除费用项目 hMQ aT-v  
3{l"E(qqZ  
  Taxable income calculation 应纳税所得额的计算 ^PI49iB  
`jHGNi  
  Income before tax adjustment 纳税调整前所得 =jN] ckn  
a? kQ2<@g  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 j$^]WRt  
k.ZfjX"  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (G VGoh&  
Fk(5y)  
  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 gg(U}L ]:  
K?4(ou  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 YUE[eD/  
'gGB-=yvbO  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 wO#+8js  
f<wgZM  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 '}u31V"SS  
)VT/kIq-U  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (=j!P*  
d%3BJ+J  
     点击查看《税收报表词汇英汉对照(一) (4LLTf0  
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