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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) avykg(  
2\lUaC#E  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) X]tjT   
!ZD[ $lt+  
  Amount paid at current period 本期已交数 ZVVK:d Dgt  
C B =H1+  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ^'*9,.ltd  
Bj;Fy9[yb  
  Head of unit 单位负责人 b qEwi[`  
u==bLl=$  
  Finance employee in charge 财务负责人 73rr"> 9#0  
D#1'#di*t  
  Double-check 复核  o-_0  
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  Prepared by 制表 {(Drw~/@  
sr sDnf  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t+W+f  
8 POrD8B  
  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 C5\bnk{  
}rxFX  
  Taxation period 税款所属时间 IFH%R>={  
oXK`=.\  
  Monetary Unit 金额单位 |Xlc2?e  
G5Y 8]N  
  Taxpayer's registration number 纳税人识别号 IO/2iSbW  
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  Taxpayer's Name 纳税人名称 peY(4#  
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  Taxpayer's Address 纳税人地址 Aj*0nV9_  
/KO!s,Nk  
  Zip code (postcode) 邮政编码 h3h2 KqM'  
j,8*Z~\5  
  Type of business 登记注册类型 d>M&jSCL  
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  Industry type 行业 KxqT5`P&  
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  Taxpayer's bank 纳税人开户银行 O{,Uge2n,  
t IdH? x  
  Bank account number 账号 :G?"BL5vP  
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  Gross revenue 收入总额 B)Hs>Mh|W  
cmmH)6c>  
  Line No. 行次 tYC`?HT  
gz;().{  
  Items 项目 j/5>zS  
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  Business income 销售(营业)收入 f"~+mO  
KwlN  
  Less: Sales return 减:销售退回 x#|=.T  
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  Depreciation allowance 折扣与折让 57'=Qz52  
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  Net operating revenue 销售(营业)收入净额 c (O+s/  
R4"["T+L`  
  Amount of exempt income included 其中:免税的销售(营业)收入 4d)w2t?H%  
Sd2R $r  
  Income from royalties 特许权使用费收益 9 %4Pt=v~d  
=3?t%l;n  
  Investment income 投资收益 4NMv7[r  
^)m]j`}IGb  
  Net income in investment transfer 投资转让净收益 VZ &>zF  
KFor~A# D  
  Rental net income 租赁净收益 iOm~  
h6}oRz9=g  
  Exchange net income 汇兑净收益 z%Ywjfn'  
.L0pS.=LT  
  Net income from asset/inventory surplus 资产盘盈净收益 YES!?^}  
c>{6NSS -  
  Subsidy income 补贴收入 7uFM)b@.P  
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  Other income 其他收入 b#FN3AsR  
%;(+s7  
  Final. total income 收入总额合计 j wlmWO6  
Y.sf^}  
  Operating expenses 销售(营业)成本 v_J\yW'K  
O$J'BnPpw  
  Sales tax 销售税金及附加 :Qh5ZO&G0  
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  Total period expenses 期间费用合计 ',n;ag`c  
"5Bga jrB  
  Deduction items 扣除项目 :!;BOCTYI  
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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 Z%\9y]zs  
oJVpNE[3]  
  Depreciation of fixed assets 固定资产折旧 ?d%+85  
cpz}!D  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =L{lt9qQz  
)/PvaL  
  Research and development expenses 研究开发费用 >Y?B (I2e  
fz31di9$  
  Net interest expense 利息净支出 &_HSrU  
=\e}fyuK  
  Exchange net loss 汇兑净损失 cRs Lt/ Wr  
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  Rental net expense 租金净支出 .!RBh LH_g  
6* cm  
  Head office administrative expense 上缴总机构管理费 8s-RNA>7^  
z[b,:G  
  Entertainment expenses 业务招待费 T5)Xl'Q  
)TJz'J\*  
  Taxation expense 税金 ]|<PV5SY3.  
w&f8AY)#]4  
  Loss on bad debts 坏账损失 s@OCj0'l  
LTG#nM0  
  Additional bad debts provision for prior year 增提的坏账准备金 zLc.4k  
IhwJYPLF  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 9G` 2t~%  
.21%~"dxJ  
  Net loss in investment transfer 投资转让净损失 ag]b]K  
I7r{&X) D  
  National insurance payment 社会保险缴款 "B*a| 'n!  
,*Y*ov23aQ  
  Workers insurance expense 劳动保护费 Z^`&Z3s  
5Qd |R  
  Advertising expenditure 广告支出 J:dF^3Y  
54WM*FZ  
  Donations Contributed 捐赠支出 h#@l'Cye  
ji? 0;2Y  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^+oi|y  
&eQzfx=|km  
  Travelling expenses 差旅费 g4<%t,(88E  
%P0dY:L~  
  Conference expenses 会议费 7'S/hV%  
W:O<9ZbQ_  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 QG?7L_I  
DalQ.   
  Bankruptcy compensation cost 矿产资源补偿费 s0H_Y'  
wXPNfV<(2  
  Other deductible expense items 其他扣除费用项目 v:B_%-GfOA  
/|t vGC.#  
  Taxable income calculation 应纳税所得额的计算 Bwjd/id q  
gn1`ZYg  
  Income before tax adjustment 纳税调整前所得 .3?'+KZ,  
0a QtJ0e16  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `!S5FE"-  
V9-pY/v 9  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. `)\_  
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  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 Wa #,>  
;_amgRP7$  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 UBOCd[  
}oYR.UH  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 s=(~/p#M  
z{d],M  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 E$.|h;i]Q  
9-o{[  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |w- tkkS  
2_vE  
     点击查看《税收报表词汇英汉对照(一) $5G vF1  
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