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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) VW**N}1#C  
*,Sa*-7(  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) S8;5|ya  
|p*s:*TJp  
  Amount paid at current period 本期已交数 |N5|B Q(y$  
]fU0;jzX  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Gp1?drF6  
h:r:qk  
  Head of unit 单位负责人 Q\z9\mMG-  
R7Z!  
  Finance employee in charge 财务负责人 DhiIKd9W  
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  Double-check 复核 wU&vkb)k  
WCg&*  
  Prepared by 制表 1j!{?t ?  
&xS] ;Fr  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 B{7hRk.5!  
rf =Wq_  
  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 t0 )XdIl8  
D3C3_ @*  
  Taxation period 税款所属时间 R(GL{Dh}L  
5:SS2>~g  
  Monetary Unit 金额单位 Rrp-SR?O  
)8V=!73   
  Taxpayer's registration number 纳税人识别号 evz@c)8  
=L, 7~9  
  Taxpayer's Name 纳税人名称 2h`Tn{&1/  
eJ60@ N\A  
  Taxpayer's Address 纳税人地址 Url8&.pw  
_{?-=<V'_  
  Zip code (postcode) 邮政编码 _kUtj(re  
Gg5+Ap D  
  Type of business 登记注册类型 XM: \N$tg  
luCwP  
  Industry type 行业 7K /quJ  
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  Taxpayer's bank 纳税人开户银行 Z4D[nPm$  
]Tn""3#1g  
  Bank account number 账号 VB}^&{t)!  
=$\9t$A  
  Gross revenue 收入总额 !5>PZ{J  
J{PNB{v  
  Line No. 行次 8]xYE19=  
]eo%eaA   
  Items 项目 Eb9n6Fg  
=v=u+nO  
  Business income 销售(营业)收入 e}TDo`q  
T< o8lL  
  Less: Sales return 减:销售退回 /q?g py  
,(z"s8N  
  Depreciation allowance 折扣与折让 Nt7z ]F`  
Er<!8;{?  
  Net operating revenue 销售(营业)收入净额 ?~tx@k$;Es  
y*#+:D]o*  
  Amount of exempt income included 其中:免税的销售(营业)收入 ! PJp()  
NwNjB w%v  
  Income from royalties 特许权使用费收益 V6fJaZ  
#bGYd}BfD  
  Investment income 投资收益 PySFhb@  
QQ./!   
  Net income in investment transfer 投资转让净收益 {Hzj(c~S?  
Zo}vV2  
  Rental net income 租赁净收益 O-qpB;|  
!>)o&sM  
  Exchange net income 汇兑净收益 kp^q}iS  
'm.+S8  
  Net income from asset/inventory surplus 资产盘盈净收益 n {..Q,z  
[rReBgV  
  Subsidy income 补贴收入 Jj~|2Zt  
H}g p`YW:4  
  Other income 其他收入 ;1q|SmF  
'8;'V%[+  
  Final. total income 收入总额合计 pg{cZ1/  
KxQMPtHstz  
  Operating expenses 销售(营业)成本 % \Mc6  
W;|%)D)y  
  Sales tax 销售税金及附加 5.QY{ +k  
XCyrr 2^  
  Total period expenses 期间费用合计 =LKf.@]#  
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  Deduction items 扣除项目 UHBMl>~z  
!HKW_m^3J  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ;3+_aoY  
k\\e`=  
  Depreciation of fixed assets 固定资产折旧 ku GaOO  
+6:jm54  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 D_ XOYzN}  
=Js wd  
  Research and development expenses 研究开发费用 Gyb|{G_  
>LJ<6s[=  
  Net interest expense 利息净支出 nBwDq^  
9hjzOJPuga  
  Exchange net loss 汇兑净损失 nxe9^h7m  
O"J"H2}S  
  Rental net expense 租金净支出 >tm4Rg~y  
D7g B%  
  Head office administrative expense 上缴总机构管理费 +NVXFjPC  
LR3>_t  
  Entertainment expenses 业务招待费 _}tPtHPa/  
:-oMkBS  
  Taxation expense 税金 >.-4CJ])d  
5 hW#BB  
  Loss on bad debts 坏账损失 4<Kxo\\S  
FmgMd)#  
  Additional bad debts provision for prior year 增提的坏账准备金 S84S/y  
-FW^fGS+  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 +%Z:k  
.9vt<<Kwh  
  Net loss in investment transfer 投资转让净损失 ijKQ`}JA  
(,b\"Q  
  National insurance payment 社会保险缴款 yJMo/!DZ  
@T J  
  Workers insurance expense 劳动保护费 w!-MMT4y  
ua,!kyS  
  Advertising expenditure 广告支出 LuVL <W  
j{6O:d6([$  
  Donations Contributed 捐赠支出 t+D= @"BZP  
Nw1Bn~yx<R  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `> +:38  
~zVe?(W  
  Travelling expenses 差旅费 MHJRBn{}  
yQf(/Uxk*x  
  Conference expenses 会议费 dFmpx%+p  
,P=.x%  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 OxUc,%e9P  
5F#FC89Kk  
  Bankruptcy compensation cost 矿产资源补偿费 D;[%*q*  
]}n|5  
  Other deductible expense items 其他扣除费用项目 t:b}Mo0  
uzh TNf  
  Taxable income calculation 应纳税所得额的计算 eKf5orN  
&"7+k5O  
  Income before tax adjustment 纳税调整前所得 \["I.gQ  
v Ov"^ X  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 IkO [R1K  
J0B*V0'zR  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. F<Xtp8  
[~c_Aa+6N  
  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 JL>DRIR%NV  
N%%trlDXD  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 <C451+95  
q *kLi~ Oe  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {a15s6'd  
]dgi]R|`  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,aIkiT  
u=Xpu,q  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ZrB(!L~7  
[Y j: H  
     点击查看《税收报表词汇英汉对照(一) x,|fblQz  
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