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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) 4T-A Wk  
6=D;K.!  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) A5\S0l$Q  
 su$juI{  
  Amount paid at current period 本期已交数 UNae&Zir  
Vy VC#AK,  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) |\ L2q/u  
wq#3f#3V  
  Head of unit 单位负责人 1:8: y FV  
; o=mL_[  
  Finance employee in charge 财务负责人 ;DpK* A  
f #14%?/  
  Double-check 复核 1-fz564  
~1oD7=WN  
  Prepared by 制表 VdgPb (  
* bK@A2`  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 I._=q  
gsAO<Fy  
  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 h9mR+ng*oD  
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  Taxation period 税款所属时间 mBF?+/l  
6=k^gH[g  
  Monetary Unit 金额单位 #</yX5!V  
OZD/t(4?6s  
  Taxpayer's registration number 纳税人识别号 lAQ&PPQ  
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  Taxpayer's Name 纳税人名称 |9h[Q[m  
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  Taxpayer's Address 纳税人地址 S/|8' x{<  
Fu$otMw%l  
  Zip code (postcode) 邮政编码 N C& 1l]  
iGIaZ!j aW  
  Type of business 登记注册类型 'n=D$j]X  
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  Industry type 行业 B5hGzplS  
V& m\  
  Taxpayer's bank 纳税人开户银行 J.*=7zmw  
- U|4`{PP  
  Bank account number 账号 ZJ qmD  
$ uqlJG#`  
  Gross revenue 收入总额 n9%rjS$  
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  Line No. 行次 iDA`pemmi&  
9b0Z Ey{  
  Items 项目 %A Fy{l  
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  Business income 销售(营业)收入 sgX~4W"J  
!Kis,e  
  Less: Sales return 减:销售退回 =J,:j[D(  
z{ 8!3>:E  
  Depreciation allowance 折扣与折让 bF.Aj8ZQ  
1/ HofiIa  
  Net operating revenue 销售(营业)收入净额 \n5,!,A  
Z-:`{dns/  
  Amount of exempt income included 其中:免税的销售(营业)收入 ?s//a_nL*  
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  Income from royalties 特许权使用费收益 q^s$4q   
Pz?O_@Ln  
  Investment income 投资收益 A U](pXK;  
#S"=)BZ8L  
  Net income in investment transfer 投资转让净收益 cG<?AR?wDT  
1DX=\BWp  
  Rental net income 租赁净收益 ^l9S5 {  
`7LdF,OdE  
  Exchange net income 汇兑净收益 W<2-Q,>Y  
l"+=z.l6;  
  Net income from asset/inventory surplus 资产盘盈净收益 !@Ox%vK  
5o,82 Kti  
  Subsidy income 补贴收入 @!S5FOXipZ  
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  Other income 其他收入 rO C~U85  
lr1i DwZV  
  Final. total income 收入总额合计 30<^0J.1  
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  Operating expenses 销售(营业)成本 *+ 7#z;  
@c/~qP4  
  Sales tax 销售税金及附加 ^71sIf;+  
vm(% u!_P  
  Total period expenses 期间费用合计 milU,!7J  
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  Deduction items 扣除项目 *aSFJK  
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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 =0Nd\  
j9Lc2'  
  Depreciation of fixed assets 固定资产折旧 N-^\e)ln  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 D~-Ri`k.  
VL\6U05Z  
  Research and development expenses 研究开发费用 H]SnM'Y  
YcIk{_N3  
  Net interest expense 利息净支出 $zJ.4NA  
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  Exchange net loss 汇兑净损失 C&Rv)j  
Ij" `pdp  
  Rental net expense 租金净支出 _ ZJP]5  
/V,:gLpQ  
  Head office administrative expense 上缴总机构管理费 y'(;!5w  
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  Entertainment expenses 业务招待费 }%%| '8  
4h-y'&Z  
  Taxation expense 税金 oM< 9]jK}  
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  Loss on bad debts 坏账损失 U5" C"+ 3  
n84*[d}t  
  Additional bad debts provision for prior year 增提的坏账准备金 nH;^$b'LZ  
291v R]  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 I&4|T<j  
z7NaW e  
  Net loss in investment transfer 投资转让净损失 ~}uTC36C\  
zE<}_nA  
  National insurance payment 社会保险缴款 Ra.<D.  
O<fbO7.-  
  Workers insurance expense 劳动保护费 daaur T  
(}'0K?  
  Advertising expenditure 广告支出 9Czc$fSSt  
"S1+mSW>  
  Donations Contributed 捐赠支出 @;pTQ 5 I  
#*5A]"k  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _Nw-|N.  
2nk}'HBe  
  Travelling expenses 差旅费 |ONkRxr@!  
JPmW0wM  
  Conference expenses 会议费 CB|Z~_Bm  
3rs=EMz:w  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 X mLHZ,/  
WG9x_X&XJ  
  Bankruptcy compensation cost 矿产资源补偿费 QH;1 *  
8hdd1lVKO8  
  Other deductible expense items 其他扣除费用项目 JWC{"6  
 dY|(  
  Taxable income calculation 应纳税所得额的计算 XBCz\f  
Z>'.+OW  
  Income before tax adjustment 纳税调整前所得 q_JES4ofx  
._#|h5  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 p,U.5bX  
7|*|xLrVY  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. iYR8sg[' #  
bq]af.o*  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 F8.Fp[_tM  
dnH?@ K  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 'xhX\?mD  
dYW19$W n  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 V 9][a  
VcA87*pel  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 a,! c6'QE  
g?)9zJ9  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Jv a&"}Cb  
L=?Yc*vg  
     点击查看《税收报表词汇英汉对照(一) 0Kq\ oMn  
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