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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) AJ*FQo.U  
l$_Yl&!q$  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) <opBOZ d  
W\tSXM-Hg  
  Amount paid at current period 本期已交数 5+gSpg]i  
;&N;6V"}  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) MU; L 7^  
H ',Nt  
  Head of unit 单位负责人 G@O~*k1v  
0pSqk/  
  Finance employee in charge 财务负责人 @GB~rfB[  
=vv4;az X  
  Double-check 复核 i5>]$j1/  
ItZqLUJ m  
  Prepared by 制表 u H}cvshv  
1HF=,K+  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _IA@X. )?  
eN/o}<(e  
  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 ~ cKmf]  
MMMuT^X  
  Taxation period 税款所属时间 M m jeFv  
e Akjpc  
  Monetary Unit 金额单位 V'";u?h#S  
J~6-}z   
  Taxpayer's registration number 纳税人识别号 4&Q.6HkL  
ccUq!1  
  Taxpayer's Name 纳税人名称 &gn^i!%Z)  
6dRxfbL  
  Taxpayer's Address 纳税人地址 O43emL3  
'\ $2+*  
  Zip code (postcode) 邮政编码 qjsS2,wM  
M>pcG.6V  
  Type of business 登记注册类型 1CkBfK  
*LTFDC  
  Industry type 行业 zqaz1rt[  
? F@0"qi  
  Taxpayer's bank 纳税人开户银行 Q1fJ`A=  
.Y8z3O  
  Bank account number 账号 Ut;, Z  
#PzRhanX  
  Gross revenue 收入总额 _]~gp.  
.e $W(}  
  Line No. 行次 TNA?fm  
~bp^Q| wM  
  Items 项目 d66 GO];"  
fh0a "#L{  
  Business income 销售(营业)收入 Jl-Lz03YG  
w&eX) !  
  Less: Sales return 减:销售退回 cr{;gP  
U2=PmS P  
  Depreciation allowance 折扣与折让 ##gq{hgjb$  
jt?937{  
  Net operating revenue 销售(营业)收入净额 n+Ia@ $|m  
_H:mBk,,  
  Amount of exempt income included 其中:免税的销售(营业)收入 "T`Q,  
}1ABrbc  
  Income from royalties 特许权使用费收益 b<|l* \  
SjT8 eH #  
  Investment income 投资收益 T+_pmDDN  
nu1s  
  Net income in investment transfer 投资转让净收益 L'dR;T[;  
wHSas[4k  
  Rental net income 租赁净收益 ~ kdxJP"  
\ /3Xb  
  Exchange net income 汇兑净收益 JG%y_ Qy?K  
lKo07s6u  
  Net income from asset/inventory surplus 资产盘盈净收益 lg)jc3  
>4gGb)  
  Subsidy income 补贴收入 ?U~9d"2=  
#{]X<et  
  Other income 其他收入 a#iJXI  
]] R*sd*  
  Final. total income 收入总额合计 *_ 2db   
DYJ F6O  
  Operating expenses 销售(营业)成本 [b-wak})aD  
Nr\[|||%  
  Sales tax 销售税金及附加 1(z&0Y;  
@Sxb}XI!f  
  Total period expenses 期间费用合计 4ZY0!'be-R  
n\f8%z  
  Deduction items 扣除项目 -!OFt}  
xEt".K  
  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 (^fiw  %#  
Byx8`Cx1  
  Depreciation of fixed assets 固定资产折旧 `GsFvxz  
UADD 7d  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 wAC*D=Qj  
[89qg+z  
  Research and development expenses 研究开发费用 2 6yjQ  
0{0|M8  
  Net interest expense 利息净支出 ? Xb8B5  
 `Pa)H  
  Exchange net loss 汇兑净损失 ^l}Esz`-M  
7B@[`>5?%L  
  Rental net expense 租金净支出 GCn^+`.h1t  
Z5lE*z  
  Head office administrative expense 上缴总机构管理费 xh$1Rwa  
C -Q]f  
  Entertainment expenses 业务招待费 }bQqln)#  
W ,<P])  
  Taxation expense 税金 =D<{uovQB  
8`e75%f:2  
  Loss on bad debts 坏账损失 R5iv]8X4W  
''+6qH-.|]  
  Additional bad debts provision for prior year 增提的坏账准备金 AS;EO[Vn  
*#O8 ^3D_c  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失  >'>onAIL  
{ZiZ$itf  
  Net loss in investment transfer 投资转让净损失 XU f]gQu3=  
*>x~`  
  National insurance payment 社会保险缴款 cVHv>nd#  
5,3Yt~\m  
  Workers insurance expense 劳动保护费 k 7 !{p  
Gw3H1:yo  
  Advertising expenditure 广告支出 35}{dr  
%1E:rw@  
  Donations Contributed 捐赠支出 Qqt<  
rQ0V3x1"Qx  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;J"b%~Gn  
?W  l=F/  
  Travelling expenses 差旅费 Ep/kb-~-  
9$-V/7@)  
  Conference expenses 会议费 m'|{AjH z6  
]s3U+t?  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 W0vdU;?%  
3B }Oy$p  
  Bankruptcy compensation cost 矿产资源补偿费 ES~ykE  
. 8 [Db1W  
  Other deductible expense items 其他扣除费用项目 A"wor\(  
EZ+_*_9  
  Taxable income calculation 应纳税所得额的计算 Q fI =  
y#[PQ T  
  Income before tax adjustment 纳税调整前所得 %_*q'6K  
!{@!:m3w  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 v!oXcHK/  
< * ) u\A  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;Drt4fOxX  
"xS?#^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 /\=syl  
yFp8 >  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 }"?v=9.G  
B(<;]  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 *ujn+0)[  
(+' *_   
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [[{y?-U  
n@9*>D U  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 joa|5v'  
,z6&k   
     点击查看《税收报表词汇英汉对照(一) p 4k*vuu>  
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