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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) s{^B98d+W  
("a@V8M`$F  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ?'k_K:_  
g  *,O  
  Amount paid at current period 本期已交数 HT.,BF  
_^_3>}y5op  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ](JrEg$K  
x;?8Zr  
  Head of unit 单位负责人 Qz@_"wm[  
mqZK1<r  
  Finance employee in charge 财务负责人 &{j!!LL  
cW*v))@2  
  Double-check 复核 4Fp[94 b  
#da{3>z:  
  Prepared by 制表 ()aCE^C  
_<Ak M"  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 f#ZM 2!^!  
f\R_a/Us  
  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  xL15uWk-  
kP`#zwp'Ci  
  Taxation period 税款所属时间 a_Xwi:e<  
]Za[]E8MD  
  Monetary Unit 金额单位 gXI-{R7Me  
Rw'}>?k]  
  Taxpayer's registration number 纳税人识别号 6k hBT'n  
Hhtl~2t!0  
  Taxpayer's Name 纳税人名称 XZ%[;[  
,&BNN]k  
  Taxpayer's Address 纳税人地址 s~OcL  5  
,=+t2Bn  
  Zip code (postcode) 邮政编码 v? ."`,e  
i8?oe%9l  
  Type of business 登记注册类型 mh8fJ6j29N  
O[d#-0s  
  Industry type 行业 xN*k&!1&  
yy3x]%KK  
  Taxpayer's bank 纳税人开户银行 1@Jp3wW  
=DdPwr 0Op  
  Bank account number 账号 "mQp#d/'  
W.^zN'a  
  Gross revenue 收入总额 fnq 3ic"V  
?kR1T0lKkE  
  Line No. 行次 az ZtuDfv  
6:(s8e  
  Items 项目 _#V& rY&@  
K9zr]7;th  
  Business income 销售(营业)收入 1'/ [x(/]d  
L;0 NR(b!  
  Less: Sales return 减:销售退回 YC1Bgz  
E_~e/y"-  
  Depreciation allowance 折扣与折让 )p> Cf_[.  
(#y2R F8j  
  Net operating revenue 销售(营业)收入净额 l,J>[Q`<  
n#6{K6}k~  
  Amount of exempt income included 其中:免税的销售(营业)收入 f" Iui  
;~0q23{+;U  
  Income from royalties 特许权使用费收益 P%:?"t+J`;  
^N^G?{EV/#  
  Investment income 投资收益 +.~K=.O)  
B& @ pZYl  
  Net income in investment transfer 投资转让净收益  _".h(  
X{x(p  
  Rental net income 租赁净收益 Gy \ ]j  
I3 "6"  
  Exchange net income 汇兑净收益 rf=l1GW  
ZV--d'YiEm  
  Net income from asset/inventory surplus 资产盘盈净收益 :m `D   
m}z6Bbis0  
  Subsidy income 补贴收入 ~R[ k^i.Y  
bit|L7*14  
  Other income 其他收入 {> ,M  
z6)N![ X  
  Final. total income 收入总额合计 )P7ep  
]){ZL  
  Operating expenses 销售(营业)成本 q;#AlquY@  
-Kg.w*\H7/  
  Sales tax 销售税金及附加 ^B1Ft5F`b  
J&j5@  
  Total period expenses 期间费用合计 IoL P*D  
[s$x"Ex  
  Deduction items 扣除项目 w<H2#d>5!@  
WSMpX -^e@  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 `^Ll@Cx"  
FaCW +9B  
  Depreciation of fixed assets 固定资产折旧 u D(C jHM>  
)Wle CS_  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O#k; O*s'  
*` mxv0w~(  
  Research and development expenses 研究开发费用 6:wk=#w  
W!$U{=  
  Net interest expense 利息净支出 ?5CE<[  
?#GTD?3d  
  Exchange net loss 汇兑净损失 7>z {2D  
: j kO  
  Rental net expense 租金净支出 hY!ek;/Gc  
4AzDWK@/  
  Head office administrative expense 上缴总机构管理费 2T}>9X  
=~JVU  
  Entertainment expenses 业务招待费 c3GBY@m  
2OpA1$n6  
  Taxation expense 税金 CKH mJ]=  
_`p-^ I  
  Loss on bad debts 坏账损失 J-/w{T8:  
^~N:lW#=  
  Additional bad debts provision for prior year 增提的坏账准备金 c BqbbZyUk  
3Qd/X&P  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 4L:O0Ggz}  
XY{N"S8  
  Net loss in investment transfer 投资转让净损失 ZxSnqbyA*  
:[+8(~| za  
  National insurance payment 社会保险缴款 QOK,-  
Ms+ ekY)  
  Workers insurance expense 劳动保护费 j^#p#`m  
UF^[?M =  
  Advertising expenditure 广告支出 I'BHNZO5tf  
%\HE1d5;  
  Donations Contributed 捐赠支出 vE,^K6q0`  
sN8pwRjb  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Mi#i 3y(  
tl /i  
  Travelling expenses 差旅费 C-S>'\ |8  
F?tWx+N<{  
  Conference expenses 会议费 $)@D(m,ybd  
p*5_+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 _cJ)v/]  
!&Q?ASJH  
  Bankruptcy compensation cost 矿产资源补偿费 I5E =Ujc_  
)#z{P[X^  
  Other deductible expense items 其他扣除费用项目 h2x9LPLBxT  
UapU:>!"`  
  Taxable income calculation 应纳税所得额的计算 %y9sC1 T  
9,~7,Py}  
  Income before tax adjustment 纳税调整前所得 %\,9S`0  
),vDn}>  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 l'q%bi=f  
SF-E>s!XL  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. hFm^Fy[R  
)EB+(c~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  !AJkd.  
O >+=c g  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 .-iW T4Dn  
FS=yc.Q_  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 T5|kO:CbHq  
sgi5dQ  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BFw_T3}zn  
&-qQF`7  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 0sU*3r?  
L!*+: L DL  
     点击查看《税收报表词汇英汉对照(一) w!H(zjv&(  
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