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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) 1tw>C\  
OGpy\0%  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) hd0d gc  
Xn@\p5<  
  Amount paid at current period 本期已交数 q~]S5  
1zqIB")s>  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ek\8u` GC  
3M\~#>  
  Head of unit 单位负责人 R9@Dd  
_IYd^c  
  Finance employee in charge 财务负责人 a|?&  
?y_W%og W  
  Double-check 复核 O< [h  
xMsSZ{j%5  
  Prepared by 制表 LS;j]!CU  
jGy%O3/  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 DLggR3K_\  
u5zL;C3O  
  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 &B ?TX.  
E}6q;"[  
  Taxation period 税款所属时间 &.^(, pt  
p)2 !_0  
  Monetary Unit 金额单位 W}jel}:  
`s1>7XWf  
  Taxpayer's registration number 纳税人识别号 r:;nv D  
y.vYT{^  
  Taxpayer's Name 纳税人名称 oHh~!#u  
ggn C #$  
  Taxpayer's Address 纳税人地址 T6mbGE*IeE  
R. :~e  
  Zip code (postcode) 邮政编码 0> {&8:  
"}ibH{$lM  
  Type of business 登记注册类型 X% JQ_Z  
]+4QsoFNt  
  Industry type 行业 ]6s7?07m4  
d ?Uj3G  
  Taxpayer's bank 纳税人开户银行 =c/jS  
|y%pJdPk=  
  Bank account number 账号 Q+bZZMK5,U  
0n dk=V  
  Gross revenue 收入总额 zP554Gr?  
&k53*Wo  
  Line No. 行次 J)o.@+Q}  
P'}WmE'B}F  
  Items 项目 S:5vC {  
]? 2xS?vd  
  Business income 销售(营业)收入 y0}3s)lKv  
 JJC Y M  
  Less: Sales return 减:销售退回 96ydcJY0'  
IhR;YM[K  
  Depreciation allowance 折扣与折让 &BOq%*+  
0c}pg:XT  
  Net operating revenue 销售(营业)收入净额 n1XJ uc~  
dlv1liSXL5  
  Amount of exempt income included 其中:免税的销售(营业)收入 |NMf'$  
lKVV*RR}  
  Income from royalties 特许权使用费收益 I}^Q u0ub  
r< MW8  
  Investment income 投资收益 9N[( f-`  
o,NTI h  
  Net income in investment transfer 投资转让净收益 vM3 b\yp  
Q H>e_  
  Rental net income 租赁净收益 CU`yi.)T{  
3bsuE^,.@  
  Exchange net income 汇兑净收益 s2f6;Yc  
Z-U-n/6I  
  Net income from asset/inventory surplus 资产盘盈净收益 -tP ia=^  
~SzHIVj:6  
  Subsidy income 补贴收入 ob. Br:x  
rd_!'pG  
  Other income 其他收入 Qxb%P<`u  
u=QG%O#B  
  Final. total income 收入总额合计 fvE:'( #?  
y/vGt_^;3<  
  Operating expenses 销售(营业)成本 D`4>Wh/H  
? z pN09e  
  Sales tax 销售税金及附加 w|,BTM:e  
e0Jz|?d=  
  Total period expenses 期间费用合计 |YnT;q  
D[H #W[  
  Deduction items 扣除项目 N+N98~Y`P  
F`Ld WA  
  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 '}5Yc,  
GbB :K2  
  Depreciation of fixed assets 固定资产折旧 vk><S|[n  
dy' J ~Eo7  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 P:OI]x4  
` W} Bc  
  Research and development expenses 研究开发费用 dje}C bZ  
eAl;:0=%L  
  Net interest expense 利息净支出 Cs2F/M'  
F1A7l"X]  
  Exchange net loss 汇兑净损失 EEJ OJ<  
wZnv*t_  
  Rental net expense 租金净支出 9ao GptgN  
BcaX:C?f  
  Head office administrative expense 上缴总机构管理费 59MpHkr  
N|-'Fu  
  Entertainment expenses 业务招待费 P1_ZGeom*  
U(6=;+q  
  Taxation expense 税金 dd-`/A @  
PZ.q  
  Loss on bad debts 坏账损失 eEmuE H@X  
yx\I&\i  
  Additional bad debts provision for prior year 增提的坏账准备金 PdD,~N#  
O<>cuW(l  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 vuoD~=z  
FzzV%  
  Net loss in investment transfer 投资转让净损失 )`,Y ^`F2  
%~rXJrK  
  National insurance payment 社会保险缴款 @, Kl"i;  
igO,Ge8}  
  Workers insurance expense 劳动保护费 ^ rh{  
0`Hr(J`F  
  Advertising expenditure 广告支出 e. '6q ($3  
YIn H8Ex  
  Donations Contributed 捐赠支出 7 (kC|q\4M  
3/s" ;Kg,  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Ad)::9 K?J  
 ZcE:r+  
  Travelling expenses 差旅费 EQ%,IK/  
nXJG4$G  
  Conference expenses 会议费 GX#SCZ&}C  
sNHxUI  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 HP(dhsd<c  
lO/?e!$  
  Bankruptcy compensation cost 矿产资源补偿费 PBOZ^%k  
AD>X'J u8  
  Other deductible expense items 其他扣除费用项目 $d\>^Q  
O.z\ VI2f  
  Taxable income calculation 应纳税所得额的计算 _eZ *_H,\  
U9(p ^  
  Income before tax adjustment 纳税调整前所得 COc t d  
,)35V i;.  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 s9[54 7?`  
r7Zx<c  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. @<ILF69b  
?2n F1>1  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 <HB@j}qi  
f >$V:e([  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ;hb_jW-0W  
_%]x-yH!@  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 q+{$"s9v  
9D[Jn}E:  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :d=: >_[  
bnZ~jOHl  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {,+MaH  
g:eq B&&  
     点击查看《税收报表词汇英汉对照(一) L0X/  
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