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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) KnQ*vM*VM  
B$ PP&/  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) K~{$oD 7!  
`Bp.RXsd*  
  Amount paid at current period 本期已交数 )gIKH{JYL  
Q7\w+ANf0  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) wLH>:yKUU  
m|n%$$S&  
  Head of unit 单位负责人 L|:`^M+^w  
 .-c4wm}  
  Finance employee in charge 财务负责人 x%m%_2%Z  
H3 ^},.  
  Double-check 复核  a=9:[  
ay ;S4c/_  
  Prepared by 制表 y/cvQY0pU  
eS\Vib  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =_2jK0+}l  
EStB#V^  
  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 ^z IW+:  
GqvpA# i  
  Taxation period 税款所属时间 O!#g<`r{K  
b\kdKVh&  
  Monetary Unit 金额单位 jyUjlYAAv`  
9igiZmM  
  Taxpayer's registration number 纳税人识别号 /{aj}M0kN  
b9J_1Gl]  
  Taxpayer's Name 纳税人名称 R6Km\N  
x(6SG+Kr  
  Taxpayer's Address 纳税人地址 <I\/n<*  
_[c0)2h  
  Zip code (postcode) 邮政编码 O7m(o:t x3  
>}8j+t&T  
  Type of business 登记注册类型 ]I dk:et  
4{U T!WIi  
  Industry type 行业 W0@n/U  
D9=KXo^  
  Taxpayer's bank 纳税人开户银行 *20 jz<  
qZtzO2Mt  
  Bank account number 账号 |!3DPA(_  
ZF9z~9  
  Gross revenue 收入总额 v\gLWq'  
e "4 ''/  
  Line No. 行次 qFCOUl  
pYZmz  
  Items 项目 $aD VG})  
WUe{vV#S'0  
  Business income 销售(营业)收入 Cazocq5  
:Uzm  
  Less: Sales return 减:销售退回 30#s aGV  
mZS >O_E  
  Depreciation allowance 折扣与折让 Eex~xiiV  
yiXSYD  
  Net operating revenue 销售(营业)收入净额 r1`x=r   
>=I|xY,  
  Amount of exempt income included 其中:免税的销售(营业)收入 _ @NL;w:!  
np"\19^  
  Income from royalties 特许权使用费收益 8oy^Xc+  
y1eW pPJa  
  Investment income 投资收益 r[`9uVT/  
SuJ aL-;  
  Net income in investment transfer 投资转让净收益 jK AEm  
X"|['t  
  Rental net income 租赁净收益 r;.yz I  
jjB~G^n  
  Exchange net income 汇兑净收益 OhQgF  
UJAv`yjG  
  Net income from asset/inventory surplus 资产盘盈净收益 Db}j?ik/  
Xv5wJ lc!d  
  Subsidy income 补贴收入 Ct<udO  
>reU#j  
  Other income 其他收入 0y'H~(  
\R9(x]nZ%  
  Final. total income 收入总额合计 Y1W1=Uc uk  
,*TmIPNK  
  Operating expenses 销售(营业)成本 p SH=%u>  
F3[T.sf  
  Sales tax 销售税金及附加 In"ZIKaC  
i4Q@K,$  
  Total period expenses 期间费用合计 V5nwu#  
T"}5}6rSG  
  Deduction items 扣除项目 $kdB |4C  
njB;&N)I  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 T9 E+\D  
93 )sk/j  
  Depreciation of fixed assets 固定资产折旧 5FPM`hLT  
ouvA~/5  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x*\Y) 9Vgy  
}#RakV4  
  Research and development expenses 研究开发费用  twHVv  
iJ)_RSFK  
  Net interest expense 利息净支出 PFlNo` iO  
CAig ]=2'  
  Exchange net loss 汇兑净损失 Wq D4YGN  
HT v2#  
  Rental net expense 租金净支出 vFzRg5lH  
j;+b0(53  
  Head office administrative expense 上缴总机构管理费 7FP*oN?  
Tt`u:ZwhF  
  Entertainment expenses 业务招待费 ~f&E7su-6+  
DZ 3wCLQtK  
  Taxation expense 税金 a{'vN93  
Fo (fWvz  
  Loss on bad debts 坏账损失 4$HhP, gL=  
+5g_KS  
  Additional bad debts provision for prior year 增提的坏账准备金 @muRxi  
n:I,PS0H<  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 \"w"$9o6  
Gt8M&S-;  
  Net loss in investment transfer 投资转让净损失 ,a{P4Bq  
<[a=ceL]|  
  National insurance payment 社会保险缴款 Y #ap*  
?um;s-x)  
  Workers insurance expense 劳动保护费 ]!W=^!  
)` SrfGp8  
  Advertising expenditure 广告支出 q<x/Hat)  
g>E LGG |Q  
  Donations Contributed 捐赠支出 xk9%F?)  
IEL%!RFG  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^lnK$i  
5 8}U^IW  
  Travelling expenses 差旅费 hIYNhZv  
v|)4ocFK  
  Conference expenses 会议费 "=HA Y  
Ea=8}6`s  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 TNT4<5Ol6  
1sy[ @Q2b  
  Bankruptcy compensation cost 矿产资源补偿费 nSDMOyj+  
4@+`q *  
  Other deductible expense items 其他扣除费用项目 VD;01"#'  
ch*8 B(:  
  Taxable income calculation 应纳税所得额的计算 (U D nsF  
H5/6TX72N  
  Income before tax adjustment 纳税调整前所得 rK 8lBy:<  
3,_aAgeE  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \Gef \   
Y,qI@n<  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. }?$F}s-  
Q^P}\wb>  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 &~cBNw|  
xWH.^o,"  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 c8 )DuJ#U  
zF`0J  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <q58uuK  
~gJwW+  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 R+ hU8 pu  
udK%>  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !NK1MU?T)  
9Z$"K-G  
     点击查看《税收报表词汇英汉对照(一) IV~>I-rd  
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