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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) /~Zc}o,J  
7~ *;=,mw  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) b ~/Wnp5  
&$m=^   
  Amount paid at current period 本期已交数 i'!jx.  
CO:*x,6au  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) a: yB%:2  
?-8y4 Ex  
  Head of unit 单位负责人 #.)xm(Ys  
$-$5ta{s  
  Finance employee in charge 财务负责人 (|<h^] y3  
&@4.;u  
  Double-check 复核 {5QosC+o6Q  
(Bt;DM#>  
  Prepared by 制表 '!wPnYT@D  
wX)efLmyhY  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 O1?B{F/ e  
wi\z>'R  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ;48P vw>g}  
k;;nE o~6  
  Taxation period 税款所属时间 ;23=p=/h  
G- \<5]k]  
  Monetary Unit 金额单位 'bB>$E  
#Rin*HL##  
  Taxpayer's registration number 纳税人识别号 |?x^8e<*  
0 &*P}U}Uc  
  Taxpayer's Name 纳税人名称 2q"_^deI5*  
Cq?',QU6j  
  Taxpayer's Address 纳税人地址 .Lojzx  
-l-AToO4  
  Zip code (postcode) 邮政编码 Zk]k1]u*5  
+"YTCzv;t  
  Type of business 登记注册类型 j7@!J7S  
x*unye7  
  Industry type 行业 \R86;9ov  
h'B9|Cm  
  Taxpayer's bank 纳税人开户银行 DUZQO{V  
ra]!4Kd'  
  Bank account number 账号 #"Fg%36Zd  
E7rX1YdR  
  Gross revenue 收入总额 GhqgRzX  
lir &e 9I+  
  Line No. 行次 tCWJSi`IJ  
=LXvlt'Q34  
  Items 项目 R'G'&H{N  
C0\%QXu  
  Business income 销售(营业)收入 YO)')&  
G $cxDGo  
  Less: Sales return 减:销售退回 UskZ%J  
U:qF/%w  
  Depreciation allowance 折扣与折让 UG6M 9  
TT|-aS0l(u  
  Net operating revenue 销售(营业)收入净额 $!a?i@  
]KsGkAG  
  Amount of exempt income included 其中:免税的销售(营业)收入 davvI$TA  
*I=_*LoG2  
  Income from royalties 特许权使用费收益 Dp!;7e s|  
z8b _ _%Br  
  Investment income 投资收益 XDHLEG-u(  
9n_ eCb)H  
  Net income in investment transfer 投资转让净收益 ZR1+ O 8  
NtHbwU,  
  Rental net income 租赁净收益 +jcdf}  
)nhfkW=e  
  Exchange net income 汇兑净收益 a |UqeNI{  
wOjv[@d  
  Net income from asset/inventory surplus 资产盘盈净收益 >/b^fAG  
/M 0 p_4  
  Subsidy income 补贴收入 AvZXRN1:'  
M6\7FP6G  
  Other income 其他收入 e d_m +NM  
YjFWC!Qj$  
  Final. total income 收入总额合计 (%i!%{!]  
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  Operating expenses 销售(营业)成本 !2(.$}E  
3KtAK9PT  
  Sales tax 销售税金及附加 NzAQ@E 2d:  
Y]~IY?I  
  Total period expenses 期间费用合计 YQ52~M0L  
/n(9&'H<  
  Deduction items 扣除项目 hPcS, p{%  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 + hpSxdAz4  
i9KTX%s5^  
  Depreciation of fixed assets 固定资产折旧 ?k"0w)8  
6?O}Q7G  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 INOH{`}Ew  
.U<F6I:<md  
  Research and development expenses 研究开发费用 D{>\-]\  
1XCmM Z  
  Net interest expense 利息净支出 `y'aH 'EEd  
gNTh% e  
  Exchange net loss 汇兑净损失  ^=k {~  
M=W 4:H,gx  
  Rental net expense 租金净支出 q=njKC  
au}s=ua~i  
  Head office administrative expense 上缴总机构管理费 YhS{$ Z  
F, zG;_  
  Entertainment expenses 业务招待费 /0 _zXQyV  
+SyUWoM  
  Taxation expense 税金 s *f1x N<  
< iRWd  
  Loss on bad debts 坏账损失 |f<9miNu  
|<1M&\oaQ'  
  Additional bad debts provision for prior year 增提的坏账准备金 -rO*7HO  
vffH  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ly[lrD0Kn.  
6i| ~7md,  
  Net loss in investment transfer 投资转让净损失 g#}tm<  
Uh}+"h5  
  National insurance payment 社会保险缴款 v[VC2D  
@*SA$9/l  
  Workers insurance expense 劳动保护费 e9lOk)`t  
L $SMfx  
  Advertising expenditure 广告支出 '^DUq?E4  
8]HY. $E  
  Donations Contributed 捐赠支出 \TZ|S,FS  
t?HF-zQ  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 p=vV4C:  
K>$qun?5  
  Travelling expenses 差旅费 $,@JYLC2  
7/ t:YBR  
  Conference expenses 会议费 L$kgK# T  
nn'Af,ko/  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ZL,6_L/  
H~eGgm;p  
  Bankruptcy compensation cost 矿产资源补偿费 V,m3 -=q  
&1l~&,,  
  Other deductible expense items 其他扣除费用项目 :mP9^Do2;  
$cu]_gu  
  Taxable income calculation 应纳税所得额的计算 SwX@I6huM  
:xtT )w  
  Income before tax adjustment 纳税调整前所得 n>S2}y  
aDh|48}X  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \f<z*!,D$  
i(Vm!Y82  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 5#2jq<D  
yuv4*  
  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 m &!XA  
S}b~_}  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Wt:~S/l  
&//2eL  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }2=hd..  
p(?g-  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 (2tH"I  
h\FwgkJP  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;Yv14{T!  
{!r#f(?uT  
     点击查看《税收报表词汇英汉对照(一) W"t"X ~T3  
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