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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) oR5hMu;j+  
-. L)-%wIV  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) as)2ny!u  
@SDsd^N{2P  
  Amount paid at current period 本期已交数 xM9EO(u  
gq*- v:P>  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) bENfEOf,  
$/}*HWVZ  
  Head of unit 单位负责人 VE& ?Zd~  
Ra'0 ^4t  
  Finance employee in charge 财务负责人 ; @ h{-@  
z) yUBcq  
  Double-check 复核 +[UFf3(ON  
VFT G3,kI  
  Prepared by 制表 F_/]9tz?;  
Z=sy~6m+v  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 l\- 1W2  
l:a+o gm3  
  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 H4 Ca+;  
qo}-m7  
  Taxation period 税款所属时间 ?O8NyCeb7  
7B_;YT  
  Monetary Unit 金额单位 $7a| 9s0  
>T%Jlj3ZG  
  Taxpayer's registration number 纳税人识别号 @X>k@M  
i5?)E7-  
  Taxpayer's Name 纳税人名称 $^.LZ1Jd  
B~cq T/\?  
  Taxpayer's Address 纳税人地址 %.r{+m  
Cc0`Ylx~(  
  Zip code (postcode) 邮政编码 6`]R)i]  
},2-\-1  
  Type of business 登记注册类型 GfUIF]X  
;9q3FuR  
  Industry type 行业 f-y4V}  
mn{8"@Z  
  Taxpayer's bank 纳税人开户银行 nZfTK>)A0  
fGcAkEstT!  
  Bank account number 账号 ge`)sB,  
l,1}1{k&  
  Gross revenue 收入总额 ';+;  
V2ypmkn 8&  
  Line No. 行次 zid?yuP  
: :uD%a zd  
  Items 项目 %/,PY>:|  
i)1E[jc{p!  
  Business income 销售(营业)收入 e!l!T@ pf  
5{zXh  
  Less: Sales return 减:销售退回 z:^Kr"=n  
WHBQA\4  
  Depreciation allowance 折扣与折让 /_rQ>PgSZW  
d0>V^cB'?  
  Net operating revenue 销售(营业)收入净额 b+'G^!JR  
`=^29LC#  
  Amount of exempt income included 其中:免税的销售(营业)收入 O4@Ki4f3A%  
$ N5VoK  
  Income from royalties 特许权使用费收益 R$K.;  
Q`7!~qV0=  
  Investment income 投资收益 doBfpQ2  
Y:FV+ SI  
  Net income in investment transfer 投资转让净收益 X8ev uN  
@?!/Pl49R  
  Rental net income 租赁净收益 W([)b[-*  
nUQcoSY#  
  Exchange net income 汇兑净收益 nR6~oB{-  
^v}Z5,aN  
  Net income from asset/inventory surplus 资产盘盈净收益 ?6p6OB  
`-D6:- ,w  
  Subsidy income 补贴收入 {dg3 qg~  
a { L`C"rJ  
  Other income 其他收入 S&6}9r  
>L$y|8 O  
  Final. total income 收入总额合计 5w gtc~  
la8se=^  
  Operating expenses 销售(营业)成本 YdV5\!  
gu/eC  
  Sales tax 销售税金及附加 e=%7tK*  
H'<9;bD -  
  Total period expenses 期间费用合计  k1L GT&  
1i_~ZzX8  
  Deduction items 扣除项目 @!Il!+^3  
en=Z[ZIPO  
  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 H+F?)VX}oA  
(u]ft]z,-B  
  Depreciation of fixed assets 固定资产折旧 L:`|lc=^  
x1/Usupi  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `-\4Dx1!q  
>RHK6c  
  Research and development expenses 研究开发费用 B+jT|Y'  
FMwT4]y  
  Net interest expense 利息净支出 T?) U|  
G 8uX[-L1  
  Exchange net loss 汇兑净损失 ]b'K BAMy  
!.+iA=K{  
  Rental net expense 租金净支出 |}es+<P  
F@ZG| &  
  Head office administrative expense 上缴总机构管理费 RT9fp(6*  
eoR@5OA&  
  Entertainment expenses 业务招待费 'an{<82 i  
L -b~#  
  Taxation expense 税金 YM 7P!8Gc  
!H~!i.m'-  
  Loss on bad debts 坏账损失 m/0G=%d%k  
8!3+Obj  
  Additional bad debts provision for prior year 增提的坏账准备金 q .tVNKy%  
r;y&Wa  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 KAgiY4  
|QAmN> 7U  
  Net loss in investment transfer 投资转让净损失 ).9-=P HlX  
k|BY 7C  
  National insurance payment 社会保险缴款 n j; KnZ  
$B }(5D a  
  Workers insurance expense 劳动保护费 Uk S86`.  
m]Z+u e  
  Advertising expenditure 广告支出 *W(b=u  
bLCrh(<  
  Donations Contributed 捐赠支出 YxS*im[%]  
g|"z'_  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 cC"7Vt9b  
klT6?'S  
  Travelling expenses 差旅费 k/H<UW?Z]  
%T}{rU~X  
  Conference expenses 会议费 K.o?g?&<  
@`%.\_  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 [mw# a9  
.NCQiQ  
  Bankruptcy compensation cost 矿产资源补偿费 </bWFW~x  
%- %/3  
  Other deductible expense items 其他扣除费用项目 +ywWQ|V  
6C r$R]5  
  Taxable income calculation 应纳税所得额的计算 2J9eeN  
A |NX"  
  Income before tax adjustment 纳税调整前所得 dXe763~<  
,m3AVHa*G  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 A"vI6ud>  
(niZN_qv  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. tDy1Gh/c  
m$QFtrvy  
  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 z]Ql/AK  
],H%u2GE_  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 at7/KuY!~  
LFen!FnM  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `'0opoQRe  
q/Q^\HTk  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 & _q;X;}  
h=`rZC  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 A.35WGu&:  
:".!6~:2  
     点击查看《税收报表词汇英汉对照(一) O- | RPW}  
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