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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) Mpm#a0f  
8?L7h\)-  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) o+H;ZGT5H  
X\I"%6$  
  Amount paid at current period 本期已交数 Puu O2TZ  
/uc*V6Xd (  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) qw!_/Z3[  
BJM_kKH  
  Head of unit 单位负责人 r&G=}ZMO  
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  Finance employee in charge 财务负责人 03iD(,@  
Cyw Q  
  Double-check 复核 <fJ*{$[p  
f 2sv$#'  
  Prepared by 制表 6QCU:2IiL  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 e7j3 0Iy  
Y6|8;2E  
  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 #gw ys  
qc*z`Wz:  
  Taxation period 税款所属时间 8?lp:kM  
g|W|>`>  
  Monetary Unit 金额单位 OZ*V7o  
=%4 vrY `  
  Taxpayer's registration number 纳税人识别号 piRP2Lbm*  
2BU%4IG  
  Taxpayer's Name 纳税人名称 ?#8s=t  
yW&|ZJF?  
  Taxpayer's Address 纳税人地址 3w=OvafT:  
[jD.l;jF  
  Zip code (postcode) 邮政编码 `&.]>H)N*  
7Ca+Pe}/n,  
  Type of business 登记注册类型 cG|ihG5)  
UIUCj8QJg  
  Industry type 行业 !N4?>[E  
0L "+,  
  Taxpayer's bank 纳税人开户银行 H0Q.; !^  
r@_`ob RW;  
  Bank account number 账号 !$&3h-l[  
Nw`}iR0i  
  Gross revenue 收入总额 y/>]6Pj  
TS Q/{=r  
  Line No. 行次 FK MuRy|  
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  Items 项目 {iG k~qN  
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  Business income 销售(营业)收入 nVqFCBB  
"y_A xOH  
  Less: Sales return 减:销售退回 q M( n]{H  
"#T3l^@  
  Depreciation allowance 折扣与折让 9/rX%  
RO-ABFEi(  
  Net operating revenue 销售(营业)收入净额 U"} ml  
f)xHSF"  
  Amount of exempt income included 其中:免税的销售(营业)收入 #C+""qm  
CU3[{a  
  Income from royalties 特许权使用费收益 wl1JKiodg  
i^[yGXtW  
  Investment income 投资收益 $a|DR  
nRpZ;X)'.  
  Net income in investment transfer 投资转让净收益 7/.-dfEK  
%m:T?![XO  
  Rental net income 租赁净收益 k T$yHB #  
&J~vXk: !  
  Exchange net income 汇兑净收益 2QUZAV\ Y  
,LjB%f[  
  Net income from asset/inventory surplus 资产盘盈净收益 (>THN*i  
v3w5+F  
  Subsidy income 补贴收入 @D!KFJ  
&8R%W"<K  
  Other income 其他收入 \`N%77A  
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  Final. total income 收入总额合计 zbt>5S_  
T<*i($ [  
  Operating expenses 销售(营业)成本 bP%0T++vo  
tcYbM+4e  
  Sales tax 销售税金及附加 =;.#Bds  
"^j& ^sA+  
  Total period expenses 期间费用合计 krkRP%jy  
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  Deduction items 扣除项目 d[+xLa  
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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 , 5jE9  
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  Depreciation of fixed assets 固定资产折旧 A~ugx~S0  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Fx']kn9  
B mq7w,L.  
  Research and development expenses 研究开发费用 K DP7u  
eR.ucTji  
  Net interest expense 利息净支出 kN9pl^2  
=:rR%L!a  
  Exchange net loss 汇兑净损失 OHeVm-VC  
>&h#t7<  
  Rental net expense 租金净支出 +:4J~Cuf  
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  Head office administrative expense 上缴总机构管理费 noiUi>G;:  
RG=!,#X  
  Entertainment expenses 业务招待费 (KaP=t}  
S/CT;M@W  
  Taxation expense 税金 0eY$K7 U  
~g$Pb[V  
  Loss on bad debts 坏账损失 7MreBs(M  
L*tn>AO  
  Additional bad debts provision for prior year 增提的坏账准备金 &) 7umdSgi  
s$e0;C!D  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 CK1Xdyf_S  
Rt{qbM|b&  
  Net loss in investment transfer 投资转让净损失 )P\Vd #  
c F_hU"  
  National insurance payment 社会保险缴款 t E/s|v#O  
(l : ;p&[  
  Workers insurance expense 劳动保护费 }0c  
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  Advertising expenditure 广告支出 IH?.s k  
P` wp`HI  
  Donations Contributed 捐赠支出 e"^* ~'mJ  
&Mbpv)V8  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 v|~ yIywf  
$aTZC>R  
  Travelling expenses 差旅费 SlvQ)jw%  
IGs!SXclCs  
  Conference expenses 会议费 yjZxD[ Z  
;3NA,JA#Y  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 4`uI)N(}*  
d V#h~  
  Bankruptcy compensation cost 矿产资源补偿费 V}ZF\SG(K  
HErTFY+vC  
  Other deductible expense items 其他扣除费用项目 5% C-eB  
31-%IkX+k  
  Taxable income calculation 应纳税所得额的计算 T%K"^4k  
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  Income before tax adjustment 纳税调整前所得 >_h*N H  
;cIs$  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 rz0~W6 U  
p;Kw$fQ?  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. knZee!FA7  
XPE{]4 g  
  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 '~A~gK0  
L !:}  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 iO4YZ!  
lCg'K(|"  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 G^J|_!.a  
1QXv}36#3n  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 !q!.OQ  
C0;c'4(  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7u-o7#,X2  
S{aK\>>H  
     点击查看《税收报表词汇英汉对照(一) k,O("T[  
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