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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) oemN$g&7  
x#&_/oqAk  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) $T#fCx/  
 * U6+b  
  Amount paid at current period 本期已交数 I^( pZ9  
4X*U~}  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) d(XOZF  
(3$DUvx7  
  Head of unit 单位负责人 yH]Q;X '  
16]Ay&Kn!  
  Finance employee in charge 财务负责人 ]P#W\LZp  
rM,f7hm[S*  
  Double-check 复核 yGNpx3H  
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  Prepared by 制表 ZA. S X|m  
RM,aG}6M)M  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 }aVzr}!  
#"~\/sb   
  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 9d^m 7}2  
$M4Z_zle)  
  Taxation period 税款所属时间 P_0[spmFU  
Dq<DW2It>  
  Monetary Unit 金额单位 4h_YVG]ur  
t_xK?``  
  Taxpayer's registration number 纳税人识别号 R`DzVBLl  
+jZa A/  
  Taxpayer's Name 纳税人名称 `p9N| V  
E9>z.vV   
  Taxpayer's Address 纳税人地址 y\uBVa<B  
_ q1\8y  
  Zip code (postcode) 邮政编码 _aOs8#(X  
AaxQBTB  
  Type of business 登记注册类型 ,wM}h  
VD@$y^!H  
  Industry type 行业 Jnd_cJ]a  
AZ4?N.X?  
  Taxpayer's bank 纳税人开户银行 7g]mrI@  
h!JyFc  
  Bank account number 账号 2Sa{=x N)  
6;:D!},'c  
  Gross revenue 收入总额 yA"?Hv\o;  
oy#(]K3`O  
  Line No. 行次 Cw(ypu  
:L+ xEL  
  Items 项目 #9r}Kr=P  
%i/|}K  
  Business income 销售(营业)收入 OomC%9/=,  
w' J`$=  
  Less: Sales return 减:销售退回 xRgdU+,Mj  
,g}$u'A+d  
  Depreciation allowance 折扣与折让 LTzdg >\oJ  
svDnw cl  
  Net operating revenue 销售(营业)收入净额 {wA8!5Gu  
=O"]e/CfO  
  Amount of exempt income included 其中:免税的销售(营业)收入 ^7? WR?!  
6'N_bNW  
  Income from royalties 特许权使用费收益 PKntz7  
Ns1n|^9  
  Investment income 投资收益 n{M Th_C4n  
d7G@Z|R3p  
  Net income in investment transfer 投资转让净收益 f42F@M(:  
/;Hqv `X7  
  Rental net income 租赁净收益 5yK#;!:h  
Z}0xK6  
  Exchange net income 汇兑净收益 <'$>&^!^  
R= mT J'y  
  Net income from asset/inventory surplus 资产盘盈净收益 *_YR*e0^nN  
(M1YOK)I  
  Subsidy income 补贴收入 h9im S\gfr  
Q>+rjN;  
  Other income 其他收入 <EgJm`V  
(!5Pl`:j"  
  Final. total income 收入总额合计 S .x>w /  
R!"|~OO  
  Operating expenses 销售(营业)成本 ]o"E 4Vht  
=`|Bof R  
  Sales tax 销售税金及附加 '{.4~:  
WxO+ cB+?  
  Total period expenses 期间费用合计 T-ST M"~%  
o[ks-C>jw  
  Deduction items 扣除项目 Rrry;Hr  
5vR])T/S0  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 cMT:Ij];  
:;hg :Q:  
  Depreciation of fixed assets 固定资产折旧 N2}Y8aR~  
Rzs u 7w  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u&S0  
z7:* ,X  
  Research and development expenses 研究开发费用 O/Hj-u6&A  
U _A'/p^D  
  Net interest expense 利息净支出 xSM1b5=Pu  
 s:xJ }Ll  
  Exchange net loss 汇兑净损失 i?M-~EKu  
Ag+B*   
  Rental net expense 租金净支出 \}.bTca  
T{^mh(3/"  
  Head office administrative expense 上缴总机构管理费 B[7,Hy,R  
" 62g!e}!c  
  Entertainment expenses 业务招待费 ~F,Y BX  
l1<=3+d  
  Taxation expense 税金 AhA&=l i;  
3V^5 4_  
  Loss on bad debts 坏账损失 d oEuKT  
T+B-R\@t  
  Additional bad debts provision for prior year 增提的坏账准备金 MbInXv$q2/  
@73 kry v  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 2(~Zl\  
H{N},B  
  Net loss in investment transfer 投资转让净损失 PknKzrEG:>  
PIo@B|W-SX  
  National insurance payment 社会保险缴款 ^W@8KB  
O>nMeU  
  Workers insurance expense 劳动保护费 3J 5,V  
6A.%)whI;  
  Advertising expenditure 广告支出 4\|Q;@f  
k\SqDmv  
  Donations Contributed 捐赠支出 QP50.P5g  
j[\:#/J  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 pi#a!Quf\  
1fIx@  
  Travelling expenses 差旅费 "HqmS  
>2),HZp^I  
  Conference expenses 会议费 oidK_mU9q  
P/WGB~NH  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 vuY X0&  
yO@1#  
  Bankruptcy compensation cost 矿产资源补偿费 D{\o*\TN  
$n!5JS@40  
  Other deductible expense items 其他扣除费用项目 ^`SEmYb;  
W,yLGz\  
  Taxable income calculation 应纳税所得额的计算 . IY@Q  
iQ2}*:Jc$  
  Income before tax adjustment 纳税调整前所得 b|Ge#o  
ZDp^k{AN9a  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 f2o6GC_  
V;CRs\aYf  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ND.(N'/O  
/\mYXi \  
  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 9__Q-J  
v9 /37AU  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 J> ,w},`  
)jUPMIo  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &XI9%h9|  
W vu 1?  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *6AqRE  
8mdVh\i!Kf  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 C}3a  ^j  
jP}Ry=V/  
     点击查看《税收报表词汇英汉对照(一) :a2[d1  
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