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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) _/wV;h~R  
&3yD_P_3  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) wm+/e#'&  
ID#I`}h.k  
  Amount paid at current period 本期已交数 qhT@;W/X  
Zh_|m#)  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) #> j.$2G>  
6;|n]m\Vd  
  Head of unit 单位负责人 6M13f@v  
ss5 m/i7  
  Finance employee in charge 财务负责人 i+g QE!  
P;k0W>~k  
  Double-check 复核 sJ]taY ou  
e^ v.)  
  Prepared by 制表 6 ND`l5  
44-R!  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7EXI6jGJ|  
WJ_IuX51'  
  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 {'U Rz[g  
hGiz)v~  
  Taxation period 税款所属时间 H<^/Ati,|  
N5 $c] E  
  Monetary Unit 金额单位 rL}YLR  
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  Taxpayer's registration number 纳税人识别号 Me=CSQqf<  
ATR!7i\|  
  Taxpayer's Name 纳税人名称 b!)<-|IK  
"_`F\DGAZu  
  Taxpayer's Address 纳税人地址 #lkM=lY'  
R+Y4|  
  Zip code (postcode) 邮政编码 ` 3:.??7N  
qbv#I;  
  Type of business 登记注册类型 E8-P"`Qba  
vsa92c@T  
  Industry type 行业 _)\c&.p]f  
Fy.\7CL>  
  Taxpayer's bank 纳税人开户银行 5< ja3  
5|1 T}Z#;  
  Bank account number 账号 X,LD   
{#{DH?=^)u  
  Gross revenue 收入总额 D:Zy  
*k19LI.5  
  Line No. 行次 7^g&)P  
$ibuWb"a  
  Items 项目 Z ,EvQ8i  
f4BnX(1u  
  Business income 销售(营业)收入 |_yYLYH'   
xKFn.qFr  
  Less: Sales return 减:销售退回 J&T.(  
8H_l:Z[:i  
  Depreciation allowance 折扣与折让 mdw7}%5V  
lv]hTH 4T  
  Net operating revenue 销售(营业)收入净额 ~ {Mn{  
G>q(iF'  
  Amount of exempt income included 其中:免税的销售(营业)收入 ezMI \r6  
E <c9#I=  
  Income from royalties 特许权使用费收益 Pcw6!xH  
5Lf{8UxI  
  Investment income 投资收益 7P9=)$(EH  
SXy=<%ed  
  Net income in investment transfer 投资转让净收益 ak;*W  
q=#} yEG  
  Rental net income 租赁净收益 ndeebXw*  
4 M(-xl?  
  Exchange net income 汇兑净收益 d20gf:@BM  
/FIE:Io  
  Net income from asset/inventory surplus 资产盘盈净收益 W]nSR RWco  
J 2^'Xj_V  
  Subsidy income 补贴收入 qs QNjt  
[h,QBz  
  Other income 其他收入 n-%s8aaVf  
qB CK40   
  Final. total income 收入总额合计 {\(L%\sV@  
WH= EPOR,  
  Operating expenses 销售(营业)成本 3:C oZ  
4!LCR} K  
  Sales tax 销售税金及附加 ma((2My'H  
pbU!dOU~e  
  Total period expenses 期间费用合计 -*XCxU'  
R [;z X(y  
  Deduction items 扣除项目 'CN|'W)g7  
}5 (Ho$S(  
  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 #cCL.p"]  
Q_Gi]M9  
  Depreciation of fixed assets 固定资产折旧 s%W<dDINl  
^Y iJV7  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 a(0*um(  
|0%+wB  
  Research and development expenses 研究开发费用 P<f5*L#HD  
19j+lCSvH  
  Net interest expense 利息净支出 G;~V  
J52 o g4l  
  Exchange net loss 汇兑净损失 G 8V,  
oDU ;E  
  Rental net expense 租金净支出 z d-Tv`L#  
ivW(*c  
  Head office administrative expense 上缴总机构管理费 o!!yd8~*r  
t>[KVVg W  
  Entertainment expenses 业务招待费 %!PM&zV  
$9ky{T?YG  
  Taxation expense 税金 !OuWPH. :  
7Ddaf>   
  Loss on bad debts 坏账损失 yn/rW$  
fOMvj%T@2  
  Additional bad debts provision for prior year 增提的坏账准备金 ]._LLSzWhg  
T"0,r $3:  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 G3 {=@Z1  
INyk3`FT  
  Net loss in investment transfer 投资转让净损失 [NTt z <i@  
*7wAkljP  
  National insurance payment 社会保险缴款 >G~R,{6U  
T.qNCJmB  
  Workers insurance expense 劳动保护费 &[ ;HYgp  
Ix(><#P  
  Advertising expenditure 广告支出 4M^G`WA}t9  
U8G%YGMG.4  
  Donations Contributed 捐赠支出 mI>,.&eo  
j7)Ao*WN  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 P'O#I}Dmw<  
._+J_ts  
  Travelling expenses 差旅费 {U_$&f9s  
~fo6*g:f1  
  Conference expenses 会议费 wW/7F;54  
iT)z_  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 vVgg0Y2  
{pHM},WJ  
  Bankruptcy compensation cost 矿产资源补偿费 U_{Ux 2  
>~Qr  
  Other deductible expense items 其他扣除费用项目 ~O1&@xX  
fa<v0vb+  
  Taxable income calculation 应纳税所得额的计算 m,t|IgDh  
h)Ff2tX  
  Income before tax adjustment 纳税调整前所得 5T:i9h  
bcZf>:gVf  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Zw~+Pb  
_BDK`D  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. e~"fn*"  
b?j< BvQ  
  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 Q"7Gy<  
d`/tE?Gw  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 kn/Ao}J74z  
p}<w#p |  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 d%0~c' D8a  
vC5n[0  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z1Ov|Q`  
l#}.^71+  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Uk,g JR  
gy;+_'.j   
     点击查看《税收报表词汇英汉对照(一) 5P'p2x#U  
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