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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) ):eX*  
.O'S@ %]  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) o[^%0uVF  
I ms?^`N  
  Amount paid at current period 本期已交数 H$Fz{[[u  
J'y*;@4l^:  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) BCF- lrZ&  
N(Us9  
  Head of unit 单位负责人 =PyU9C-@  
0 8vA;6zt  
  Finance employee in charge 财务负责人 fR!'i):u  
Os9xZ  
  Double-check 复核 zl46E~"]x  
~f 2H@#  
  Prepared by 制表 YY]JjMkU  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :h?"0,  
=0`"T!1  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 3> -/sii  
,JRYG<O_T  
  Taxation period 税款所属时间 GDP@M)~6*  
^V v7u@y  
  Monetary Unit 金额单位 qX`?4"4  
!Pt|Hk dr  
  Taxpayer's registration number 纳税人识别号 ;JA2n\iP,  
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  Taxpayer's Name 纳税人名称 |vA3+kG  
O9oVx4=  
  Taxpayer's Address 纳税人地址 _Qs )~  
j/wG0~<kz  
  Zip code (postcode) 邮政编码 x$I~y D  
-ZH]i}$  
  Type of business 登记注册类型 8$ -Wz:X&  
|HI =ykfI  
  Industry type 行业 WZdA<<,:o  
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  Taxpayer's bank 纳税人开户银行 eI; %/6#  
&6FRw0GX  
  Bank account number 账号 T Ll*gED  
@~'c(+<3  
  Gross revenue 收入总额 rPkV=9ull,  
$jo}?Y+  
  Line No. 行次 }k7@ X  
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  Items 项目 AF ZHS\  
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  Business income 销售(营业)收入 -7TT6+H)  
7EOn4I2@[  
  Less: Sales return 减:销售退回 GKH 7Xx(  
D$;mur'  
  Depreciation allowance 折扣与折让 Xoml  
A5z`_b4f  
  Net operating revenue 销售(营业)收入净额 :e ?qm7cB  
0wB ?U~  
  Amount of exempt income included 其中:免税的销售(营业)收入 nBjf R2TuF  
tx}{E<\>$  
  Income from royalties 特许权使用费收益 k]`I 3>/L  
L{N9h1]  
  Investment income 投资收益 R0_% M  
N-]h+Cnyu  
  Net income in investment transfer 投资转让净收益 pY!@w0.  
Nj*J~&6G  
  Rental net income 租赁净收益 s{x2RDAt  
Uc! } D  
  Exchange net income 汇兑净收益 {6~v oVkj  
> YKvwbCf8  
  Net income from asset/inventory surplus 资产盘盈净收益 k]l M%  
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  Subsidy income 补贴收入 sKB])mf]  
/hOp>|  
  Other income 其他收入 66fvS}x  
@sav8 ]  
  Final. total income 收入总额合计 )}9Ef"v|  
i|*(vH&D.  
  Operating expenses 销售(营业)成本 4 (& W>E  
q El:2<  
  Sales tax 销售税金及附加 0SwWLq  
VT?J TW  
  Total period expenses 期间费用合计 Q*ZqY  
2Y\,[$z  
  Deduction items 扣除项目 }?$d~]t)  
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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 ce.'STm=  
BOrfKtG\  
  Depreciation of fixed assets 固定资产折旧 gnlGL[r|  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 he8y  
73A1+2  
  Research and development expenses 研究开发费用 <QQgOaS`2  
~#h@.yW^JN  
  Net interest expense 利息净支出 aDm$^yP  
]BP"$rs  
  Exchange net loss 汇兑净损失 xv]P-q0  
`S2YBKz,1  
  Rental net expense 租金净支出 [~` ; .7~  
|+mhY q|`  
  Head office administrative expense 上缴总机构管理费 KVvIo1$N  
D*|h c  
  Entertainment expenses 业务招待费 <@.f#  
3:&!Q*i;  
  Taxation expense 税金 /~{8/u3  
m@;X%w f<U  
  Loss on bad debts 坏账损失 &q#$SU,$(  
B%6>2S=E  
  Additional bad debts provision for prior year 增提的坏账准备金 "S(m1L?  
2/ PaXI/Z  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ((7~o?Vbg  
4};iL)  
  Net loss in investment transfer 投资转让净损失 aAh")B2  
;-~ Wfh+  
  National insurance payment 社会保险缴款 br .jj  
z2i?7)(?;A  
  Workers insurance expense 劳动保护费 Gn<s >3E  
^6Q(he  
  Advertising expenditure 广告支出 "pa5+N&2-  
S7P](F=n#  
  Donations Contributed 捐赠支出 lRi-?I| ~9  
cR[)[9}  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 r50}j  
1`Cr1pH  
  Travelling expenses 差旅费 -_[n2\|we)  
@`G_6 <.`  
  Conference expenses 会议费 IxAKIa[HY  
B cg\ p}  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 12gcma}  
|eAl!k  
  Bankruptcy compensation cost 矿产资源补偿费 ,@tY D(Z  
8c`g{ *z  
  Other deductible expense items 其他扣除费用项目 { xi$'r  
*>n<7T0  
  Taxable income calculation 应纳税所得额的计算 k?0yH$)'t  
(NyS2 `  
  Income before tax adjustment 纳税调整前所得 3+u11'0=t  
[?r`8K2!,  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 K%P$#a  
1"RO)&  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. PaP47>(  
~=aD*v<3d  
  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 eL JW  
!R-M:|  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 3kx/Q#  
Qv(}*iq]  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4.$<o/M  
hC4##pAa  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 vQ2kL`@  
}BlVL f%C  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 &s->,-,  
B f~  
     点击查看《税收报表词汇英汉对照(一) `YVdIDl]  
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