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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) W5#5RK"uX  
aucQZD-_"  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) <kY ||  
[p 6#fG *  
  Amount paid at current period 本期已交数 $hCPmiI  
BAQ;.N4  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) c2$&pZ M  
W;^bc*a_  
  Head of unit 单位负责人 pbM"tr_A{  
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  Finance employee in charge 财务负责人 C/sDyv$  
vW\|% @hW,  
  Double-check 复核 1zz.`.R2U  
@Z50S 8  
  Prepared by 制表 *`(/wE2v]  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 l}Fa-9_'  
t G{?  
  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 |H(Mmqgk  
|>Xw "]b;  
  Taxation period 税款所属时间 @|2}*_3\  
Rlq6I?S+  
  Monetary Unit 金额单位 $S|2'jc  
INHN=KY{  
  Taxpayer's registration number 纳税人识别号 FyZiiH4|  
l imzDQ^  
  Taxpayer's Name 纳税人名称 N,><,7!q$,  
5xEk 7g.  
  Taxpayer's Address 纳税人地址 .QhH!#Y2D  
gw1| ?C  
  Zip code (postcode) 邮政编码 ]:Q7Gys  
JKFV7{ %Gl  
  Type of business 登记注册类型 /) ubyl]^p  
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  Industry type 行业 F[ Itq  
i>M*ubWE4@  
  Taxpayer's bank 纳税人开户银行 ^1%gQ@P  
(5"BKu1t  
  Bank account number 账号 R.g'&_zx  
[|sKu#yW  
  Gross revenue 收入总额 \E'Nk$V3  
`P`n qn  
  Line No. 行次 F7(~v2|  
lB\ "*K;  
  Items 项目 KAg<s}gQJ  
dwc$?Bg,5  
  Business income 销售(营业)收入 $Xlyc.8YId  
"~h.u  
  Less: Sales return 减:销售退回 EO|r   
!d1}IU-h  
  Depreciation allowance 折扣与折让 Y[Gw<1F_  
y\ nR0m  
  Net operating revenue 销售(营业)收入净额 u+]v. Mt  
%Km_Sy[7']  
  Amount of exempt income included 其中:免税的销售(营业)收入 u1 uu_*  
"9[K  
  Income from royalties 特许权使用费收益 @"}dbW<DV  
xNNoB/DR  
  Investment income 投资收益 ;3n0 bKDY  
 *it(o  
  Net income in investment transfer 投资转让净收益 6TE R Q  
Ru?Ue4W^b  
  Rental net income 租赁净收益 b8 J\Lm|J  
uP/WRQ{rW>  
  Exchange net income 汇兑净收益 @1 #$  
b; SFnZa8  
  Net income from asset/inventory surplus 资产盘盈净收益 `d=$9Pi  
@ j$tpz  
  Subsidy income 补贴收入 r\Wp\LfY&{  
{Izg1 N  
  Other income 其他收入 tR5zlm(}  
N0c+V["s  
  Final. total income 收入总额合计 R]%ZqT{P S  
]xfAdBi  
  Operating expenses 销售(营业)成本 p[e|N;W8A  
laM0W5  
  Sales tax 销售税金及附加 XN"V{;OP1  
OwP9=9};  
  Total period expenses 期间费用合计 :^SpKe(7  
yI9l*'  
  Deduction items 扣除项目 .2hQ!)+  
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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 "b*.>QuZ  
a4,bP*H  
  Depreciation of fixed assets 固定资产折旧 +1p>:cih  
w\Q3h`.  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 T\:3(+uK  
1!\!3xaV  
  Research and development expenses 研究开发费用 v i0% jsI  
pFSVSSQRV|  
  Net interest expense 利息净支出 %^"Tz,f  
)BTJs)E  
  Exchange net loss 汇兑净损失 v,RLN`CID  
^h^2='p  
  Rental net expense 租金净支出 w2~(/RgO  
i~z:Fe {  
  Head office administrative expense 上缴总机构管理费 ja~b5Tf9  
G=3/PYp  
  Entertainment expenses 业务招待费 w\_NrsO!x  
j:|60hDz^  
  Taxation expense 税金 'N5qX>Ob  
eEn_aX  
  Loss on bad debts 坏账损失 y wk;  
7F`QN18>(  
  Additional bad debts provision for prior year 增提的坏账准备金 aQN`C {nY  
@DkPJla&  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 "h7-nwm  
C3 0b}2  
  Net loss in investment transfer 投资转让净损失 pP?J(0Q~  
5S$HDO&  
  National insurance payment 社会保险缴款 ;k7` `  
/Fh"Gl^  
  Workers insurance expense 劳动保护费 qB]z"Hfq,  
X >%2\S  
  Advertising expenditure 广告支出 R^](X*  
yixW>W}  
  Donations Contributed 捐赠支出 :c)<B@NqNo  
8t}=?:B+{  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #Opfc8pm'  
'xStA  
  Travelling expenses 差旅费 qvYYKu  
 2WE   
  Conference expenses 会议费 #TW$J/Jb  
r=L9x/r  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 M|d[iaM,  
< q; ]  
  Bankruptcy compensation cost 矿产资源补偿费 _gC<%6#V`r  
J~gfMp.  
  Other deductible expense items 其他扣除费用项目 (^a;2j9  
tt J,rM  
  Taxable income calculation 应纳税所得额的计算 AV d  
)r?i^D&4  
  Income before tax adjustment 纳税调整前所得 y13=y}dyDH  
m3_ e]v3{o  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ^ ?tAt3dMI  
.j}u'!LKul  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. a' #-%!]  
*$# r%  
  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  N%r}0  
:R_{tQ-WG  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 fy_'K}i3 k  
kOdS^-  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 a _  
{tR=D_5  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /=e[(5X|O  
RX2= iO"  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 'hya#rC&(  
34;c00  
     点击查看《税收报表词汇英汉对照(一) g=U?{<8.m  
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