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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) L%!jj7,9-  
J=() A+  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) hNQ,U{`;^  
K]RkKMT,  
  Amount paid at current period 本期已交数 3o6N&bQ b  
=!7yX ;|  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) u+hzCCwtR  
zD?<m J`  
  Head of unit 单位负责人 7-)Y\D  
^NP" m  
  Finance employee in charge 财务负责人 8G9V8hS1#B  
=_,w<  
  Double-check 复核 Tmq:,.^}  
K{ N#^L!  
  Prepared by 制表 gX);/;9mm+  
Q+S>nL!*#1  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Hf#/o{=~}  
#[IQmU23  
  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 S53[K/dZo  
d"$ \fL  
  Taxation period 税款所属时间 9^`G `D  
-B R&b2  
  Monetary Unit 金额单位 UeE&rA]  
=8[HC}s|$  
  Taxpayer's registration number 纳税人识别号 e KET8v[  
fY\QI =  
  Taxpayer's Name 纳税人名称 q W) ,)i  
xZBmQ:s',S  
  Taxpayer's Address 纳税人地址 I(pU_7mw  
o: TO[  
  Zip code (postcode) 邮政编码 ]e R1 +Nl  
K5b8lc  
  Type of business 登记注册类型 'R= r9_%  
j&ddpS(s  
  Industry type 行业 Ju+r@/y%  
#AE'arT<  
  Taxpayer's bank 纳税人开户银行 eo"6 \3z  
?$9C[Kw`  
  Bank account number 账号 Jo_h?{"L{  
(m})V0/`  
  Gross revenue 收入总额 $f_Brc:n {  
qd " *Td  
  Line No. 行次 PoQ@9 A  
C^]bXIb  
  Items 项目 3Cq17A 9  
J %URg=r  
  Business income 销售(营业)收入 g;Bq#/w  
HX?5O$<<N  
  Less: Sales return 减:销售退回 %=%jy  
Gb\}e}TB[  
  Depreciation allowance 折扣与折让 o^2.&e+dQ  
-fn["R]  
  Net operating revenue 销售(营业)收入净额 L9&Z?$6J_p  
IKH#[jW'IB  
  Amount of exempt income included 其中:免税的销售(营业)收入 =]E;wWC  
- TSn_XE  
  Income from royalties 特许权使用费收益 %mg |kb6n  
=2# C{u.  
  Investment income 投资收益 dyD =R  
~\(U&2t  
  Net income in investment transfer 投资转让净收益 P*Uu)mG)G  
VWaI!bK  
  Rental net income 租赁净收益 !Tr +:SM  
3T%WfS+  
  Exchange net income 汇兑净收益 Fn yA;,*  
% =br-c  
  Net income from asset/inventory surplus 资产盘盈净收益 i` n,{{x&4  
;VNwx(1l`  
  Subsidy income 补贴收入 FX4](oM  
+(QGlRd  
  Other income 其他收入 qJKD| =_  
4L(axjMYU  
  Final. total income 收入总额合计 M8Q-x-7  
Atzp\oO  
  Operating expenses 销售(营业)成本 mN!>BqvN  
<$K%u?  
  Sales tax 销售税金及附加 ;a*i*{\Rm  
 \|L@  
  Total period expenses 期间费用合计 n(0O'nS^  
8J7 xs6@  
  Deduction items 扣除项目 Gmf.lHr$%  
`[2nxP>w`  
  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 ~:S0HDP  
OIe {Sx{y  
  Depreciation of fixed assets 固定资产折旧 Q_x/e|sd  
b Bb$0HOF  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "9>~O`l,  
3W5|Y@0  
  Research and development expenses 研究开发费用 pdngM 8n  
]Jq1b210  
  Net interest expense 利息净支出 j|A *rzL8  
b,cA mZ  
  Exchange net loss 汇兑净损失 j]6 Z*AxQ  
jxm.x[1ki^  
  Rental net expense 租金净支出 g>CF|Wj  
D: NBb!   
  Head office administrative expense 上缴总机构管理费 x;?4AJ{  
u I}S9  
  Entertainment expenses 业务招待费 *1$rg?yGf  
;@Alr?y  
  Taxation expense 税金 E;fYL]j/oZ  
@(,k%84z  
  Loss on bad debts 坏账损失 J$%mG*Y(  
|K YONQ  
  Additional bad debts provision for prior year 增提的坏账准备金 s*>s;S?{|  
*RD9 gIze  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 U@@#f;&  
zQMs S  
  Net loss in investment transfer 投资转让净损失 /QZnN?k  
nw+L _b  
  National insurance payment 社会保险缴款 h \hQ  
Xw(e@ :  
  Workers insurance expense 劳动保护费 ;e_dk4_  
. p^='Kz?  
  Advertising expenditure 广告支出  :z_D?UQ  
%M2.h;9]*\  
  Donations Contributed 捐赠支出 q.yS j  
Qx1ZxJz #  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 tV<}!~0,*  
dE7 kd=.o  
  Travelling expenses 差旅费 M}k )Ep9  
+ByxhSIr  
  Conference expenses 会议费 >_!pg<{,  
 9x0B9&  
  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\(4y Gj  
mT <4@RrB  
  Bankruptcy compensation cost 矿产资源补偿费 [ dpd-s  
:DXk Ab2  
  Other deductible expense items 其他扣除费用项目 /J]Yj,  
iNUisl  
  Taxable income calculation 应纳税所得额的计算 %*wJODtB|  
,%w_E[2  
  Income before tax adjustment 纳税调整前所得 ^0_*AwIcN  
<W2}^q7F^  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }{[H@uhjH  
M=HW2xn  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. @vh3S+=M  
^W5rL@h_  
  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 z6#N f,  
*v)JX _  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 iJv4%|9  
d/!sHr69  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :WIbjI=  
Y5&Jgn.l  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {9vvj  
1k6f|Al -  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 O`~G'l&@T  
)tl=tH/$  
     点击查看《税收报表词汇英汉对照(一) {" ;5n7<<)  
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