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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) M,t8<y4 W/  
,u{d@U^)3@  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Fkz+Qz  
'9*wr*  
  Amount paid at current period 本期已交数 zY\v|l<T  
#' ^p-Jdm  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Xe*@`&nv@  
~DPg):cZ  
  Head of unit 单位负责人 )dJ M  
; MCv  
  Finance employee in charge 财务负责人 /pFg<  
PFG):i-?  
  Double-check 复核 RXt`y62yK  
?;|$R   
  Prepared by 制表 @*q\$Eg}2  
t_ 3)}  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 hof$0Fg  
&.=d,XKN  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 9 o-T#~i  
T6Ue\Sp'  
  Taxation period 税款所属时间 {+z+6i  
fbwo2qe@K  
  Monetary Unit 金额单位 7u!R 'D  
vp4!p~C{  
  Taxpayer's registration number 纳税人识别号 j"_V+)SD  
~{Tus.jk  
  Taxpayer's Name 纳税人名称 _myam3[W  
|j^>6nE  
  Taxpayer's Address 纳税人地址 20 zIO.&o  
=35EG{W(  
  Zip code (postcode) 邮政编码 y= cBpC  
RX=C)q2c  
  Type of business 登记注册类型 g*- K!X6l  
'8i np[_  
  Industry type 行业 @a>+r1  
r&1N8 o  
  Taxpayer's bank 纳税人开户银行 4'Vuhqk  
5^GUuFt5m  
  Bank account number 账号 %nF6n:|:  
/qo.Z  
  Gross revenue 收入总额 WsJ3zZc  
YqR MVWcnk  
  Line No. 行次 :5U(}\dL {  
#?!)-Q%  
  Items 项目 iIcO_ZyA  
/r[0Dw  
  Business income 销售(营业)收入 sUfH1w)0  
S=krF yFw  
  Less: Sales return 减:销售退回 H`),PY 2  
D>?%p"e  
  Depreciation allowance 折扣与折让 pL.r 9T.  
#2_phm'  
  Net operating revenue 销售(营业)收入净额 '"~|L>F%G  
+S^Uw'L$=T  
  Amount of exempt income included 其中:免税的销售(营业)收入 Z)62/`C)  
-g;iMqh#  
  Income from royalties 特许权使用费收益 8$OE<c?#5n  
rbO9NRg>  
  Investment income 投资收益  Cj_cu  
9d#-;qV  
  Net income in investment transfer 投资转让净收益 V_Wv(G0-\  
o`M7:8G  
  Rental net income 租赁净收益 opte)=]J  
_D$|l k-  
  Exchange net income 汇兑净收益 B6MMn.  
,hT t]w  
  Net income from asset/inventory surplus 资产盘盈净收益 4 FGcCE3  
=MB[v/M59w  
  Subsidy income 补贴收入 x}AWWmXv  
e DX{}Dq(  
  Other income 其他收入 |M)'@s:  
P3on4c  
  Final. total income 收入总额合计 eMPi ho  
+QtK "5M  
  Operating expenses 销售(营业)成本 db@i*Bf  
qI^6}PB  
  Sales tax 销售税金及附加 9{'GrL  
jU@qQ@|  
  Total period expenses 期间费用合计 #If}P $!  
vbmi_[,U  
  Deduction items 扣除项目 a7%5Qg9B;  
jC@$D*"J  
  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 < :<E~anH  
&}OaiTzEmc  
  Depreciation of fixed assets 固定资产折旧  z y  
2%. A{!  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2?z3s|+[  
a+uSCs[C  
  Research and development expenses 研究开发费用 P`@d8 %*;  
Xb?P'nD  
  Net interest expense 利息净支出 wta\C{{  
i"0^Gr  
  Exchange net loss 汇兑净损失 rNO'0Ck=  
QPg QM6  
  Rental net expense 租金净支出 g&`e2|[7  
}NMA($@A  
  Head office administrative expense 上缴总机构管理费 4~P{H/]  
}XX)U_ x  
  Entertainment expenses 业务招待费 8jMw7ti  
-ce N}Cb3  
  Taxation expense 税金 -iR}kP|  
+ Hc[5WL  
  Loss on bad debts 坏账损失 )c^Rc9e/  
]p\7s  
  Additional bad debts provision for prior year 增提的坏账准备金 4fT,/[k?  
3PIZay  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 M`q>i B  
Oq7M1|{  
  Net loss in investment transfer 投资转让净损失 |j ^^ *z@  
FWq+'Gk SV  
  National insurance payment 社会保险缴款 /a [i:Oa#  
f< =<:+  
  Workers insurance expense 劳动保护费 P%8 Gaa=  
fFMGpibkM  
  Advertising expenditure 广告支出 hxP%m4xF +  
AME3hA  
  Donations Contributed 捐赠支出 ZNuz%VO  
.__XOd} K  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~p O6C*"  
YiJnh47  
  Travelling expenses 差旅费 6NPCp/  
E/v.+m  
  Conference expenses 会议费 %YkJ A:  
E w5(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 f=+|e"i #p  
@%d g0F}h  
  Bankruptcy compensation cost 矿产资源补偿费 )e d5~ok  
'- oS=OrZ  
  Other deductible expense items 其他扣除费用项目 d&BocJ  
lr'h  
  Taxable income calculation 应纳税所得额的计算 4z kn~oy  
>v7fR<(%s  
  Income before tax adjustment 纳税调整前所得 ^I4'7]n-  
]v(8i3P84  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 J3fk3d`2  
=iW!Mq  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. )e(Rf!P{  
PIR#M('  
  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 @<=xfs  
 J -tOO  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 %X7R_>.   
ajC'C!"^Ty  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 P x{ Cvc  
@}eEV[Lli  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 jd8`D6|Z  
7?!A~Seo|  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [EI~/#;  
I@Pp[AyG  
     点击查看《税收报表词汇英汉对照(一) ,n<t':-  
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