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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) Kh]es,$D  
J,=K1>8s  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) .U!EA0B  
1bFZyD"  
  Amount paid at current period 本期已交数 UPh O =G  
~H}Z;n ]H  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) >w3C Ku<  
WLUgiW(0$  
  Head of unit 单位负责人 aTvyz r1  
)Te\6qM  
  Finance employee in charge 财务负责人 X-\$<DiJGv  
+ -<8^y  
  Double-check 复核 \.i7( J]  
b~gq8,Fatb  
  Prepared by 制表 +(+lbCW/  
Z",0 $Gxu  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ug9Ja)1|  
5U2%X pO   
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 LIDi0jbrq  
La ?A@SD  
  Taxation period 税款所属时间 q[U pP`Z%  
n {?Du  
  Monetary Unit 金额单位 {sw|bLo|+  
6tH}&#K  
  Taxpayer's registration number 纳税人识别号 `oxBIn*BD  
Fp.eucRxP  
  Taxpayer's Name 纳税人名称 >WZ.Dj0n  
7!M; ?Y  
  Taxpayer's Address 纳税人地址 [G_ ;78  
(Y~/9a4X  
  Zip code (postcode) 邮政编码 #wyceEa  
i+`8$uz  
  Type of business 登记注册类型 +3))G  
MV5$e  
  Industry type 行业 g2f"tu_/%  
AF:_&gF  
  Taxpayer's bank 纳税人开户银行  !XTzsN  
C6>_ wl]  
  Bank account number 账号 4rhHvp  
{MtJP:8Jp  
  Gross revenue 收入总额 jZ~girA  
nAQ[ -NbW,  
  Line No. 行次 94!} Z>  
Jq^[^  
  Items 项目 Ic3a\FTr\  
,zjz "7'  
  Business income 销售(营业)收入  nS]e  
tar/no  
  Less: Sales return 减:销售退回 %g?M?D8Ud3  
/ :$WOQ  
  Depreciation allowance 折扣与折让 %R5- 6  
Ea4zC|;  
  Net operating revenue 销售(营业)收入净额 ^C K!=oO  
@kSfF[4H  
  Amount of exempt income included 其中:免税的销售(营业)收入 +=W(c8~P  
remc_}`w  
  Income from royalties 特许权使用费收益 ?<J~SF Tt  
l(1.Ll  
  Investment income 投资收益 +wj}x?ZeV  
%0&,_jM/9  
  Net income in investment transfer 投资转让净收益 p4uzw  
6EY\  
  Rental net income 租赁净收益 7b~uU@L`  
h7eb/xEto  
  Exchange net income 汇兑净收益 6 (7 56  
` { Ox=+]M  
  Net income from asset/inventory surplus 资产盘盈净收益 I?1 BGaAA  
hvI#D>Z!Yp  
  Subsidy income 补贴收入 [#!Y7Ede  
$JOtUB{  
  Other income 其他收入 GN(,`y  
wtbN @g0  
  Final. total income 收入总额合计 kP5I+ B  
|7 K>`  
  Operating expenses 销售(营业)成本 `j {q  
[VX5r1-F  
  Sales tax 销售税金及附加 x'-gvbj!  
(e;/Smol  
  Total period expenses 期间费用合计 A pzC  
E g&5tAyM  
  Deduction items 扣除项目 |a) zuC  
g\B ? |%  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 n"?*"Ya  
O\!'Ds+gX  
  Depreciation of fixed assets 固定资产折旧 &CQ28WG X  
me@`;Q3  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  zv"NbN  
i\ uj>;B  
  Research and development expenses 研究开发费用 ;0| :.q  
sMLXn]m  
  Net interest expense 利息净支出 k v_t6(qd  
qQf NT.   
  Exchange net loss 汇兑净损失 tW!*W?  
N=U` BhL_  
  Rental net expense 租金净支出 ~ p'|A}9[/  
bp" @ p:  
  Head office administrative expense 上缴总机构管理费 3{qB<*!p"G  
y<HNAG j  
  Entertainment expenses 业务招待费 @[v,q_^8  
K#6@sas  
  Taxation expense 税金 EajJv>X7  
` ,SNqi  
  Loss on bad debts 坏账损失 Sz|kXk6&9  
+P 9eE,WR  
  Additional bad debts provision for prior year 增提的坏账准备金 EhKG"Lb+  
/:!l&1 l:p  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 gKQs:25  
#" "T>+  
  Net loss in investment transfer 投资转让净损失 ?c8( <_I+  
cBbumf9C  
  National insurance payment 社会保险缴款 [CI0N I6F  
VcsM Da  
  Workers insurance expense 劳动保护费 /]0SF_dZ  
a~R.">>$  
  Advertising expenditure 广告支出 PZ#up{[o  
b+gu<##  
  Donations Contributed 捐赠支出 RnC+]J+?4  
YvuE:ia  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 d"E3ypPK  
`gC J[  
  Travelling expenses 差旅费 E`xpZ>$mPx  
FjizPg/|!  
  Conference expenses 会议费 1=T;68B  
'C`Ykjf  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 m8 _yorz  
2~QJ]qo=  
  Bankruptcy compensation cost 矿产资源补偿费 3.P7GbN  
J"S(GL  
  Other deductible expense items 其他扣除费用项目 >hSu1s:  
6WIs*$T2*  
  Taxable income calculation 应纳税所得额的计算 Gj%q:[r  
@(*A<2;N  
  Income before tax adjustment 纳税调整前所得 X!ldL|Ua%  
_cC!rq U1  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ai?N!RX%H  
SHB'g){P  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (~bx%  
a[z$ae7  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 z`$c4p6G6  
VR1[-OE  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ;; {K##^l  
&tf(vU;,'  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $B<:SuV#  
^~vM*.j~j  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j+3rS  
oclU)f.,  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 79}jK"Gc  
IC8%E3  
     点击查看《税收报表词汇英汉对照(一) ~:0w%  
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