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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) q83^?0WD  
Mv%Qze,\V^  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) k 6M D3c  
<= p>0L  
  Amount paid at current period 本期已交数 Ea S[W?u}  
F(n<:TvlK  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Hrpz4E%\Aw  
p/ xlR[  
  Head of unit 单位负责人 0?$|F0U"J  
>=97~a+.  
  Finance employee in charge 财务负责人 Hk;;+'-  
ewd eC  
  Double-check 复核 Pw<'rN8''  
x?o#}:S  
  Prepared by 制表 9V1d`]tP  
[ne51F5_  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 %W9R08`  
~(v5p"]dj  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 %Jr ZMs>  
+Kb 7N, "  
  Taxation period 税款所属时间 g,]o+nT  
EtzS aB*|  
  Monetary Unit 金额单位 1Sz tN3'q  
OGg\V V'  
  Taxpayer's registration number 纳税人识别号 =V|jd'iwx  
pC:YT/J  
  Taxpayer's Name 纳税人名称 ;Tr,BfV|Bf  
0F-{YQr>  
  Taxpayer's Address 纳税人地址 rmzzbLTu  
N$kxf  
  Zip code (postcode) 邮政编码 hhaiH i!$  
?'0!>EjY"  
  Type of business 登记注册类型 <4.Exha;=  
d eT<)'"  
  Industry type 行业 ;+XrCy!.)L  
vN^.MR+<  
  Taxpayer's bank 纳税人开户银行 Oe1WnS 7(]  
Q&.uL}R  
  Bank account number 账号 "7y, d%H  
%\ i&g$  
  Gross revenue 收入总额 JWd[zJ[  
u ,3 B[  
  Line No. 行次 te( H6c#0  
aGC3&c[Wx  
  Items 项目 -y|J_;EG  
0#OyT'~V%  
  Business income 销售(营业)收入 r|UJJ9i  
%4m Nk}tyH  
  Less: Sales return 减:销售退回 g_cED15  
Zpg;hj5_  
  Depreciation allowance 折扣与折让 Ht;Rz*}  
fY9+m}$S$  
  Net operating revenue 销售(营业)收入净额 'wEQvC S  
 :W,S  
  Amount of exempt income included 其中:免税的销售(营业)收入 FShjUl>mV  
y#B=9Ri=z  
  Income from royalties 特许权使用费收益 *"WP*A\ 1  
A9b(P[!]T:  
  Investment income 投资收益 Q~nVbj?c2v  
s0dP3tz>  
  Net income in investment transfer 投资转让净收益 KbLSK  
#4mRMsW5"  
  Rental net income 租赁净收益 Xd%qebK  
r\Y,*e  
  Exchange net income 汇兑净收益 I :<,9.   
2>9\o]ac4  
  Net income from asset/inventory surplus 资产盘盈净收益 3eE=>E 4,  
f;^ +q-Q  
  Subsidy income 补贴收入 'r7[ 9[  
]0* aE  
  Other income 其他收入 syB pF:`-W  
C33Jzn's  
  Final. total income 收入总额合计 )iw-l~y;  
yF(9=z"?  
  Operating expenses 销售(营业)成本 x9>$197  
AuQ|CXG-\  
  Sales tax 销售税金及附加 -c&=3O!  
0RA#Y(IR  
  Total period expenses 期间费用合计 1"Oe*@`pV  
-+@N/d5  
  Deduction items 扣除项目 T;(,9>Qsu  
8c.>6 Hy  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 0a89<yX  
@/kI;8  
  Depreciation of fixed assets 固定资产折旧 +8zACs{p  
[<f2h-V$  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \)/qCeiZ  
1ARtFR2C{b  
  Research and development expenses 研究开发费用 UCcr>  
;S U<T^a  
  Net interest expense 利息净支出 IW!x!~e  
dPu27 "  
  Exchange net loss 汇兑净损失 8< ; .  
?I^$35  
  Rental net expense 租金净支出 }&=l )\e  
+:@^nPfHy  
  Head office administrative expense 上缴总机构管理费 $ a~  
E>QS^)ih  
  Entertainment expenses 业务招待费 5z0Sns  
a?+C]u?_D  
  Taxation expense 税金 I[&x-}w  
KX~ uE6rX  
  Loss on bad debts 坏账损失 0bh 6ay4  
NW6;7nWb  
  Additional bad debts provision for prior year 增提的坏账准备金 |_p7vl"  
\(Rj2  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 CbM ~\6 R  
MX aik+2  
  Net loss in investment transfer 投资转让净损失 Ne+Rs+~4  
d [l8qaD  
  National insurance payment 社会保险缴款 o(e(| k {  
t`Bk2Cc)+  
  Workers insurance expense 劳动保护费 ThX3@o  
VgXT4gO!  
  Advertising expenditure 广告支出 zqj|$YNC  
_UTN4z2aTG  
  Donations Contributed 捐赠支出 D,.`mX  
>oq\`E  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ]zj#X\  
IrYj#,xJ  
  Travelling expenses 差旅费 ]vf_4QW=  
]Y]]X[@  
  Conference expenses 会议费 9`92 >  
GjwH C{  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 AAfU]4u0S  
w%`S>+kX&  
  Bankruptcy compensation cost 矿产资源补偿费 }OIe!  
ROTKK8:+:  
  Other deductible expense items 其他扣除费用项目 m <j;f  
Hx+r 9w  
  Taxable income calculation 应纳税所得额的计算 % m6qL  
y$fM MAN7  
  Income before tax adjustment 纳税调整前所得 8zMGpY#  
vW.f`J,\D'  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 U:~]>B $  
6k@F?qHS  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. S}Wj.l+F  
uM 'n4oH  
  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 { =?[:5  
92Gfxld\  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~c v|,  
1:<n(?5JI  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 uG'S&8i_  
lmcgOTT):  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 91 R7Rrne  
Y*9 vR~#H  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Z L0Vx6Ph  
V"8Go;[  
     点击查看《税收报表词汇英汉对照(一) zK~_e\m  
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