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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) V#G)w~   
z|s(D<*w  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) fY]"_P  
# epP~J_f  
  Amount paid at current period 本期已交数 TX)W.2u=  
7_~sa{1R.  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Bzz|2/1y  
t 7Y*/v&P(  
  Head of unit 单位负责人 sY<UJlDKT  
CU=sQfE  
  Finance employee in charge 财务负责人 tSy 9v  
` wa;@p+j8  
  Double-check 复核 [ G 9Pb)  
qV=:2m10x  
  Prepared by 制表 n bxY'`8F  
08\w!!a:  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [aSuEu?mC  
<NZPLo F  
  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 j$ T12  
d==0 @`  
  Taxation period 税款所属时间 [%k8l~ 6  
\.2i?<BC  
  Monetary Unit 金额单位 ;R= n<=Axa  
?j&hG|W9<z  
  Taxpayer's registration number 纳税人识别号 -!!]1\S*Y  
%P}H3;2  
  Taxpayer's Name 纳税人名称 B/X$ZQ0  
;*?>w|t}w  
  Taxpayer's Address 纳税人地址 }NDl~5  
v4e4,Nt  
  Zip code (postcode) 邮政编码 ,^bgk -x-  
ti61&)(  
  Type of business 登记注册类型 `E|i8M3g  
k"#gSCW$  
  Industry type 行业 ]9_gbQ   
3JC uM_y  
  Taxpayer's bank 纳税人开户银行 F'MX9P  
75a3hPCZ  
  Bank account number 账号 JuZkE9C,${  
Bq$IBAot  
  Gross revenue 收入总额 0SvPr [ >  
G^B> C  
  Line No. 行次 !4Aj#`)  
pPa]@ z~O  
  Items 项目 brp3xgQ`]  
=r+K2]z,L  
  Business income 销售(营业)收入 np2&W'C/i  
'( I0VJJ   
  Less: Sales return 减:销售退回  Gd A!8  
+TbAtkEF*  
  Depreciation allowance 折扣与折让 TG;[,oa  
A+^okT37r  
  Net operating revenue 销售(营业)收入净额 ,>aa2  
u xyj6(  
  Amount of exempt income included 其中:免税的销售(营业)收入 5Pf=Uj6D  
* WV=Xp  
  Income from royalties 特许权使用费收益 Dtd~}-_Q  
.Wt3|?\=nd  
  Investment income 投资收益 a/ uo)']B  
t+ w{uwEY  
  Net income in investment transfer 投资转让净收益 =4`wYh  
tN<X3$aN  
  Rental net income 租赁净收益 ` U|7sLR  
2.WI".&y=  
  Exchange net income 汇兑净收益 56 JQ h  
c5%}* "z  
  Net income from asset/inventory surplus 资产盘盈净收益 #OPEYJ;*9d  
{C&U q#V  
  Subsidy income 补贴收入 mhVLlb Y|t  
^mn!;nu  
  Other income 其他收入 46]BRL2 G  
)Xqjl  
  Final. total income 收入总额合计 T; tY7;<  
^R:&c;&,  
  Operating expenses 销售(营业)成本 z'l HL  
A:Wr5`FJ  
  Sales tax 销售税金及附加 E"9(CjbQ[  
PS" rXaY  
  Total period expenses 期间费用合计 +YZo-tE  
8\68NG6o  
  Deduction items 扣除项目 .;g kV-]  
XA<h,ONE?  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 cO7ii~&%!  
PwW$=M{\.  
  Depreciation of fixed assets 固定资产折旧 t@R[:n;+  
2b7-=/[6  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ;4!H- qZ  
L9O;K$[s  
  Research and development expenses 研究开发费用 #&T O(bk  
C W#:'  
  Net interest expense 利息净支出 CPZ,sWg5  
Xuu&`U~%  
  Exchange net loss 汇兑净损失 (=uT*Cb  
vD@|]@gq  
  Rental net expense 租金净支出 }Q4Vy  
S[!6Lw  
  Head office administrative expense 上缴总机构管理费 b5H}0<  
Hmr f\(x  
  Entertainment expenses 业务招待费 n4!RGq.}  
FbroI>"e  
  Taxation expense 税金 \_O#M   
O6N H  
  Loss on bad debts 坏账损失 %d];h  
N#Rb8&G)b  
  Additional bad debts provision for prior year 增提的坏账准备金 rl 7up  
w[d8#U   
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 7(]F+\A3  
pC:YT/J  
  Net loss in investment transfer 投资转让净损失 ;Tr,BfV|Bf  
0F-{YQr>  
  National insurance payment 社会保险缴款 rmzzbLTu  
N$kxf  
  Workers insurance expense 劳动保护费 hhaiH i!$  
C0[U}Y/r2  
  Advertising expenditure 广告支出 LUD .  
m[xl) /e  
  Donations Contributed 捐赠支出 vY_[@y  
nrMW5>&-`  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 zEU[u7%  
}(8 >&  
  Travelling expenses 差旅费 2, )>F"R  
{)"[_<  
  Conference expenses 会议费 z*h:Nt%.  
:pdX  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 &PE%tm  
\4wMv[;7  
  Bankruptcy compensation cost 矿产资源补偿费 (a#gCG\  
"6\ 5eFN;  
  Other deductible expense items 其他扣除费用项目 [TOo 9W  
enJ; #a A  
  Taxable income calculation 应纳税所得额的计算 5h/,*p6Nje  
exJc[G&t(  
  Income before tax adjustment 纳税调整前所得 <z\SKR[  
PolJo?HZ  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 I;NW!"pU  
U\Vg&"P  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |:5O|m '  
TiI/I`A  
  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 zEFS\nP}E  
,Tr&`2w  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 $h p UI  
+]cf/_8+s  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \ji\r]k  
xg/(  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 F}So=Jz9h  
:rU.5(,  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;Va(l$zD  
_ +DL   
     点击查看《税收报表词汇英汉对照(一) ~'lT8 n_  
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