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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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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) [v>Z(  
M,=@|U/B  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ZKiL-^dob  
3/#R9J#  
  Amount paid at current period 本期已交数 l=<F1Lz  
TWD|1 di0  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) '=@H2T6=  
Gff[c%I  
  Head of unit 单位负责人 _ cHV3cz  
),W (TL  
  Finance employee in charge 财务负责人 -X6\[I:+A  
5r2ctde)Y  
  Double-check 复核 -hJ>wGI  
2*3B~"  
  Prepared by 制表 t8a@L(J$  
O_%PBgcJr  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 l%Fse&4\  
6O[wVaC1u  
  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 ~L Bq5a  
{R6Zwjs  
  Taxation period 税款所属时间 d%[`=fs]|m  
H8Z Z@@ qm  
  Monetary Unit 金额单位 ]CtoK%k  
Wtzj;GJj  
  Taxpayer's registration number 纳税人识别号 GXAk*vS=G  
(Mire%$h  
  Taxpayer's Name 纳税人名称 nP3;<*T P0  
g)| ++?  
  Taxpayer's Address 纳税人地址 m}'t'l4 c  
kxKnmB#m-  
  Zip code (postcode) 邮政编码 !xx> lX5  
9^[5!SMzCj  
  Type of business 登记注册类型 ]I.& .?^i0  
"gl:4|i '  
  Industry type 行业 4jyr\=42F'  
^|hRu{Q W  
  Taxpayer's bank 纳税人开户银行 ]oWZ{#r2  
Gh>fp  
  Bank account number 账号 ~jCpL@rS  
(fI&(";t  
  Gross revenue 收入总额 6pdl,5[x-  
GJl@ag5h]!  
  Line No. 行次 Xxsnpb>  
1\.zOq#  
  Items 项目 %?9r(&  
~IJZM`gN  
  Business income 销售(营业)收入 {dr&46$p  
>[P7Zlwv4  
  Less: Sales return 减:销售退回 tX`[ 6`  
i4n%EDQ  
  Depreciation allowance 折扣与折让 ^xkppN2  
-aeo7C  
  Net operating revenue 销售(营业)收入净额 '|A5a+[  
G*w W&R)  
  Amount of exempt income included 其中:免税的销售(营业)收入 aSj1P/A  
?GD? J(S  
  Income from royalties 特许权使用费收益 meVVRFQ2+  
("M#R!3  
  Investment income 投资收益 A(@gv8e[H^  
K7R])*B.~  
  Net income in investment transfer 投资转让净收益 E{]| jPdr  
&#my #u^O;  
  Rental net income 租赁净收益 8KELN(o$ 7  
I3rnCd(  
  Exchange net income 汇兑净收益 : R*^Izs=  
pN f9  
  Net income from asset/inventory surplus 资产盘盈净收益 [+cnx21{  
_>)"+z^r  
  Subsidy income 补贴收入 R&|)y:bg|  
xS\QKnG.  
  Other income 其他收入 Z6/~2S@  
`zOAltfd  
  Final. total income 收入总额合计 P)j9\ muc  
SUi1*S  
  Operating expenses 销售(营业)成本 JE:n`l/p  
!}Ou|r4_  
  Sales tax 销售税金及附加 :AcN b  
F@(}=w^(A  
  Total period expenses 期间费用合计 mW(_FS2%,  
a:%5.!Vd  
  Deduction items 扣除项目 }GNH)-AG)$  
7 te!>gUW  
  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 ~TK^aM  
xW;[}t-QS  
  Depreciation of fixed assets 固定资产折旧 ^?.:}  
3% 4Mq6Q`  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x^#{2}4u  
'e)ze^Jq  
  Research and development expenses 研究开发费用 "91At b;hJ  
Ac(irPrD  
  Net interest expense 利息净支出 TKBK 3N  
pmD-]0  
  Exchange net loss 汇兑净损失 ~U*N'>'=)  
y!c7y]9__2  
  Rental net expense 租金净支出 \V- Y,!~5  
<l s/3!  
  Head office administrative expense 上缴总机构管理费 M|kDys  
b|@op>UZ  
  Entertainment expenses 业务招待费 adr^6n6 v  
-V_S4|>   
  Taxation expense 税金 c&?H8G)x  
]B'  
  Loss on bad debts 坏账损失 G]DN!7]@g  
5%aKlx9^#  
  Additional bad debts provision for prior year 增提的坏账准备金 >Pd23TsN  
[)6E) E`_e  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 bme#G{[)Y  
eKti+n.  
  Net loss in investment transfer 投资转让净损失 FT <*  
Gz5@1CF  
  National insurance payment 社会保险缴款 0Lz56e'j  
x[@3;_'K  
  Workers insurance expense 劳动保护费 J0mCWtx&  
<=2*UD |  
  Advertising expenditure 广告支出 Uk ;.Hrt.  
b/}0 &VXo  
  Donations Contributed 捐赠支出 Z5a@fWU  
A-!qO|E[-  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (gC^5&11  
Z4 zMa&  
  Travelling expenses 差旅费 HZ4 ^T7G  
lc(iy:z@  
  Conference expenses 会议费 8/$iCW  
a2_IF,p*?  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 PCnJ2  
\ iSBLU  
  Bankruptcy compensation cost 矿产资源补偿费 .Tqvy)'  
SLA~F?t  
  Other deductible expense items 其他扣除费用项目 _\[JMhd}  
$K 6`Q4`  
  Taxable income calculation 应纳税所得额的计算 ):EXh#  
Xn'>k[}<k  
  Income before tax adjustment 纳税调整前所得 <rmV$_  
buyz>IC P  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1Nu`@)D0  
ew['9  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ?S:_J!vX{  
Pg C]@Q%  
  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 leJd) {  
]h$TgX  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 LB+=?Mz V  
w ~?eX/;  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +mv%z3"j;  
wIHz TL  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 T=Q{K|JE  
640V&<+v  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7)wq9];w  
e2ZUl` {g  
     点击查看《税收报表词汇英汉对照(一) ^TK)_wx  
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