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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) ;0VE *  
Qy@r&  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) <4Jo1  
uNYHEs6%T$  
  Amount paid at current period 本期已交数 ^\<1Y''  
@kLpK  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Gx GZxf*(  
Q pY:L  
  Head of unit 单位负责人 >p 7e6%  
8Mq] V v  
  Finance employee in charge 财务负责人 g.N~81A  
vF K&.J  
  Double-check 复核 b&Sk./ J6  
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  Prepared by 制表 vxo iPqo  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t$Z#zx X  
%o +VZEH3  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 *Gm%Dn  
(v^L2Po  
  Taxation period 税款所属时间 9)QvJ87e@7  
eRa1eR gP  
  Monetary Unit 金额单位 X] /r'Tz  
}IGr%C(3%  
  Taxpayer's registration number 纳税人识别号 +S:(cz80V  
a-,BBM8|  
  Taxpayer's Name 纳税人名称 Ss&R!w9p  
!58-3F%P  
  Taxpayer's Address 纳税人地址 4 |N&Y  
QP?Z+P<  
  Zip code (postcode) 邮政编码 6;GL> ))'  
;ePmN|rq;  
  Type of business 登记注册类型 E#T-2^nD  
#kV`G.EX  
  Industry type 行业 -C5Qh&~W  
R gEKs"e  
  Taxpayer's bank 纳税人开户银行 xU^Flw,4  
y?M99Vo4?  
  Bank account number 账号 v>$GVCY  
K{HRjNda#  
  Gross revenue 收入总额 x 1$tS#lS  
#uT-_L}s w  
  Line No. 行次 \,E;b{PQo6  
E q.?Ga  
  Items 项目 |_%|  
/cr.}D2O  
  Business income 销售(营业)收入 :D?%!Q 0  
5HioxHL  
  Less: Sales return 减:销售退回 H.Z:at5n  
Z| +/Wl-h  
  Depreciation allowance 折扣与折让 yKa}U!$   
~/h P6*  
  Net operating revenue 销售(营业)收入净额 >=i47-H  
"S^;X @#v  
  Amount of exempt income included 其中:免税的销售(营业)收入 rBkf@  
Y'Jb@l`$-  
  Income from royalties 特许权使用费收益 HlY4%M5q/  
Ni{ (=&*=  
  Investment income 投资收益 ~y^#?;  
Zi2NgVF  
  Net income in investment transfer 投资转让净收益 gNzQ"W=  
w=3@IW  
  Rental net income 租赁净收益 ^&DHBx"J  
][6$$ Lz  
  Exchange net income 汇兑净收益 xZL`<3?  
>NW /0'/  
  Net income from asset/inventory surplus 资产盘盈净收益 wI}5[m  
4fZ$&)0&  
  Subsidy income 补贴收入 <<w $ Ur  
c:51In|~{C  
  Other income 其他收入 wr8n*Du  
6U7z8NV&[  
  Final. total income 收入总额合计 OHqLMBW!!  
L;5j hVy  
  Operating expenses 销售(营业)成本 C&3#'/&  
l8%x(N4  
  Sales tax 销售税金及附加 E[6JHBE*r  
< 7zyRm@S  
  Total period expenses 期间费用合计 \y: 0+s/  
b2H!{a"  
  Deduction items 扣除项目 ?a~=CC@  
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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 _jK\+Zf  
-^$CGRE6A  
  Depreciation of fixed assets 固定资产折旧 rr*",a"}m  
.?_wcp=  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 av gGz8  
pt(GpbtWK  
  Research and development expenses 研究开发费用 =5%jKHo+9z  
Cr4shdN34  
  Net interest expense 利息净支出 /,/T{V[  
8b(UqyV  
  Exchange net loss 汇兑净损失 R/b)hP ~  
u-pE ;|  
  Rental net expense 租金净支出 5 cxA,T  
7-w +/fv  
  Head office administrative expense 上缴总机构管理费 Zx55mSfx:  
y*\ M7}](  
  Entertainment expenses 业务招待费 wv ,F>5P  
0X0HDQ  
  Taxation expense 税金  ~ceGx  
mv SNKS  
  Loss on bad debts 坏账损失 7u!R 'D  
68Wm=j.m  
  Additional bad debts provision for prior year 增提的坏账准备金 p."pI Bd  
7SXi#{  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 /Rx%}~x/m  
2*Z~J M  
  Net loss in investment transfer 投资转让净损失 &>@nW!n u  
HG=!#-$9  
  National insurance payment 社会保险缴款 '8i np[_  
f&8&UL>e`  
  Workers insurance expense 劳动保护费 4'Vuhqk  
_9#4  
  Advertising expenditure 广告支出 `8xe2=Ub  
!z(POK  
  Donations Contributed 捐赠支出 isDBNXV:  
^z9ITGB~tV  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 H]UM2.  
/r[0Dw  
  Travelling expenses 差旅费 0RYh4'=F  
M`Y~IG}  
  Conference expenses 会议费 AJ^9[j}  
l]T|QhiVd  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Tp)-L0kD_k  
+S^Uw'L$=T  
  Bankruptcy compensation cost 矿产资源补偿费 !(uyqplTk  
U,[vfSDGr  
  Other deductible expense items 其他扣除费用项目 '<>pz<c  
Xy_+L_h^  
  Taxable income calculation 应纳税所得额的计算 Ct|iZLh`j  
N=zrY`Vd  
  Income before tax adjustment 纳税调整前所得 O6Xu/X]  
d01bt$8>  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5z5#_*)O  
Rzj5B\+Rk(  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (t>BO`,  
! RFlv  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 8nt:peJ$+  
DFVaZN?~  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 $;@^coz9U  
Dx4?6  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,l&Dt,  
HB||'gIC  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9,`WQ+OI  
deQ0)A 4g  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 XB F#ILJ  
$*H_0wQc  
     点击查看《税收报表词汇英汉对照(一) ;} Ty b  
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