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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) I3Ad+]v  
w}x&wWM  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) "h&[6-0'  
^YEMR C  
  Amount paid at current period 本期已交数 6h\ ; U5  
;Udx|1o  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 2JHV*/Q  
0EC/l OS  
  Head of unit 单位负责人 ,4(m.P10  
''.\DC~K  
  Finance employee in charge 财务负责人 5"Y:^_8  
U^OR\=G^  
  Double-check 复核 jf& oN]sZ  
t5S!j2E  
  Prepared by 制表  Lvn+EM  
B> zQ[e@t  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 u/5)Yx+5_  
a!;K+wL >  
  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 I&5cUj{GX-  
IZxr;\dq6  
  Taxation period 税款所属时间 ~JOC8dO  
$XFFNE`%  
  Monetary Unit 金额单位 Vv>hr+e  
RNX>I,2sh  
  Taxpayer's registration number 纳税人识别号 E |=]k  
h9+ 7 6  
  Taxpayer's Name 纳税人名称 1xsB@D  
Qs_]U  
  Taxpayer's Address 纳税人地址 x|3G}[=  
$XrX(l5  
  Zip code (postcode) 邮政编码 B)Dsen  
1( ]{tF  
  Type of business 登记注册类型 g=S|lVQm  
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  Industry type 行业 \}7xgQ>oV  
!]P=v`B.  
  Taxpayer's bank 纳税人开户银行 E_K32) J-  
8|rlP  
  Bank account number 账号 M =GF@C;b  
7:OF>**  
  Gross revenue 收入总额 2%j"E{J&  
iD:T KB_r  
  Line No. 行次 aOW$H:b  
oh >0}Gc8  
  Items 项目 .c_qMTm"  
"^Vfo$q  
  Business income 销售(营业)收入 7T=:dv  
*GM.2``e  
  Less: Sales return 减:销售退回 !A"-9OS2  
]#J-itO  
  Depreciation allowance 折扣与折让 mB*;>   
X1%_a.=VF  
  Net operating revenue 销售(营业)收入净额 [3(lk_t  
`w% Qs)2  
  Amount of exempt income included 其中:免税的销售(营业)收入 C0'_bTfB  
Oa7jLz'i  
  Income from royalties 特许权使用费收益 E^V4O l<  
{7 nz:f  
  Investment income 投资收益 Y!_e ,]GW  
E)( Rhvij  
  Net income in investment transfer 投资转让净收益 oo!JAv}~  
h) W|~y@  
  Rental net income 租赁净收益 DbK-3F_  
!ziO1U  
  Exchange net income 汇兑净收益 ~ 6Hi"w  
_U%2J4T2  
  Net income from asset/inventory surplus 资产盘盈净收益 \v([,tiW%  
7gT^ZL  
  Subsidy income 补贴收入 :Pi="  
bH_zWk  
  Other income 其他收入 e}W|wJ):j@  
/1LQx>1d  
  Final. total income 收入总额合计 Bfr$&?j#  
oF(|NS^  
  Operating expenses 销售(营业)成本 E% \Ohs7  
6zW3!_tz  
  Sales tax 销售税金及附加 0%]F&|  
-l q,~`v  
  Total period expenses 期间费用合计 x=VLRh%Gvl  
bF? {  
  Deduction items 扣除项目 RL1cx|  
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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 UoKXo*W2  
Cb;49;q  
  Depreciation of fixed assets 固定资产折旧 1WLaJ%Fv  
5U%a$.yr  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )zq sn  
O4Hc"v  
  Research and development expenses 研究开发费用 C2W&*W*  
R]Pv=fn  
  Net interest expense 利息净支出 mdukl!_x  
|1^ !rHg  
  Exchange net loss 汇兑净损失 nL&[R}@W  
Y%)@)$sK  
  Rental net expense 租金净支出 mEDi'!YE"  
f hr QJ  
  Head office administrative expense 上缴总机构管理费 !;;WS~no3  
OqA#4h4^  
  Entertainment expenses 业务招待费 "A,-/~cBV  
($Ck5`_MK  
  Taxation expense 税金 Ra^GbT|Z  
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  Loss on bad debts 坏账损失 I]Jz[{~1  
D$G:#z*  
  Additional bad debts provision for prior year 增提的坏账准备金 hha^:,  
1A-ess\  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ".T&nS[z  
FTC,{$  
  Net loss in investment transfer 投资转让净损失 l d/\`s[i  
e-e*%  
  National insurance payment 社会保险缴款  a 9f%p  
XKepk? E  
  Workers insurance expense 劳动保护费 IJV1=/ NJW  
\t\ZyPxn  
  Advertising expenditure 广告支出 $oU40HA)W]  
W=@] YI  
  Donations Contributed 捐赠支出 nRlvW{p;  
DZ~qk+,I  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 [` Dv#  
mu}T,+9\  
  Travelling expenses 差旅费 {%Q &CQG_  
l9Sx'<  
  Conference expenses 会议费 0NMekVi  
COk;z.Kn  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ]Sgc 42hk  
2[R{IV8e  
  Bankruptcy compensation cost 矿产资源补偿费 f|X./J4Bl  
V8{5 y <Y>  
  Other deductible expense items 其他扣除费用项目 V[T`I a\  
p?,:  
  Taxable income calculation 应纳税所得额的计算 ?A7_&=J%  
(R)(%I1Oz  
  Income before tax adjustment 纳税调整前所得 }D>nXh O&  
{(MC]]'?  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 m?Qr)F_M  
OfSHZ;,  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  iI(7{$y  
dy%#E2f  
  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 4PzCm k  
1hn4YcHb  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 s9'lw'  
u!VAAX  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 PtT=HvP!k  
J` J^C  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #- hYjE5  
xVn"xk  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 >uN)O-  
&hb: ~>  
     点击查看《税收报表词汇英汉对照(一) %8a886;2  
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