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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) L ed{#+  
(.  YSs   
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)  < ]+Mdy  
Vjo[rUW  
  Amount paid at current period 本期已交数 opN4@a7l  
Y+vIU*O  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) c>3? T^=  
rLmc(-q  
  Head of unit 单位负责人 {r|RH"|?Z(  
w,R6:*p5  
  Finance employee in charge 财务负责人 t>*(v#WeZ  
c{? SFwgd  
  Double-check 复核 8)pL0bg  
$""k Z  
  Prepared by 制表 :5T=y @  
Cd]A1<6s  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 2Kr> 93O  
/ z`tI  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 /Lm~GmPt  
2P@6Qe ?  
  Taxation period 税款所属时间 5_L,7\5#  
Y= =5\;-  
  Monetary Unit 金额单位 9h)8Mq+M  
cwtlOg  
  Taxpayer's registration number 纳税人识别号 }fo_"bs@  
9(z) ^ G  
  Taxpayer's Name 纳税人名称 /0 fsn_  
o.Y6( o  
  Taxpayer's Address 纳税人地址 s] ;P<  
-m>3@"q  
  Zip code (postcode) 邮政编码 ; 2V$`k  
-Q?c'e  
  Type of business 登记注册类型 P7bb2"_9  
59W~bWHCP  
  Industry type 行业 gV h&c 4  
A<TYt M  
  Taxpayer's bank 纳税人开户银行 X%(NI(+x,  
afD {w*[8  
  Bank account number 账号 }m5()@Q}a  
$9r4MMs{$  
  Gross revenue 收入总额 Yl"CIgt  
(aSuxl.Dq  
  Line No. 行次 #9.%>1{6Y  
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  Items 项目 :2 :VMIa  
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  Business income 销售(营业)收入 }YM\IPsPu  
Fo;:GX,b  
  Less: Sales return 减:销售退回 @H~oOf  
%, iAn gF'  
  Depreciation allowance 折扣与折让 y&O?`"Uv/M  
r%ebC   
  Net operating revenue 销售(营业)收入净额 JXq!v:w6  
^ACrWk~UY  
  Amount of exempt income included 其中:免税的销售(营业)收入 Q^3{L\6_  
$_TS]~y4}  
  Income from royalties 特许权使用费收益 `#8kJt  
-{9mctt/gE  
  Investment income 投资收益  &.s.g\  
+,$pcf<[V  
  Net income in investment transfer 投资转让净收益 dPf7o   
]o0]i<:  
  Rental net income 租赁净收益 XOI"BLd  
Qo^(r$BD  
  Exchange net income 汇兑净收益 >G%oWRk  
Q 3^h  
  Net income from asset/inventory surplus 资产盘盈净收益 6~2upy~e  
=2=rPZw9  
  Subsidy income 补贴收入 Kz/,V6H:  
V rx,'/IS8  
  Other income 其他收入 w{k^O7~  
P 6La)U`VA  
  Final. total income 收入总额合计 }mIN)o  
chKEGosbF  
  Operating expenses 销售(营业)成本 *l"CIG'  
6aHD?a o  
  Sales tax 销售税金及附加 f8N* [by  
WcY_w`*L  
  Total period expenses 期间费用合计 Ok{1{EmP  
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  Deduction items 扣除项目 .`*]nN{  
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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 8Q)|8xpYS  
Cj`~ntMN  
  Depreciation of fixed assets 固定资产折旧 G `!A#As  
/J/V1dC}]D  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 i$6rnS&C  
jn(!6\n"  
  Research and development expenses 研究开发费用 `sso Wn4  
Z}>F V~4  
  Net interest expense 利息净支出 Y_jc*S  
b)e;Q5Z(.  
  Exchange net loss 汇兑净损失 GQhy4ji'z  
D& o\q68W  
  Rental net expense 租金净支出 L*,h=#x(  
' 7oCWHq[  
  Head office administrative expense 上缴总机构管理费 6S_mfWsi  
YG :^gi  
  Entertainment expenses 业务招待费 cHT\sJo`l  
vazA@|^ 8  
  Taxation expense 税金 "JLE  
u%yYLpaKf  
  Loss on bad debts 坏账损失 oe|;>0yf  
{,h_T0D^j  
  Additional bad debts provision for prior year 增提的坏账准备金 ob2_=hQnC  
uYg Q?*Z  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 !m9hL>5vR  
^0}wmxDq  
  Net loss in investment transfer 投资转让净损失 :):vB  
4;AQ12<[1  
  National insurance payment 社会保险缴款 ,tg ]Gt  
4K7ved)  
  Workers insurance expense 劳动保护费 z\ONw Ml  
{6RA~  
  Advertising expenditure 广告支出 myN2G?>;  
]a&riPh"  
  Donations Contributed 捐赠支出 v^s?=9  
Jj=N+,km  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 eZ[Qhrc  
w6X:39d  
  Travelling expenses 差旅费 Y,}h{*9Kd  
7#G!es  
  Conference expenses 会议费 %k['<BYG<  
pt3)yj&XE  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 CdmpKkq#  
KGo^>us  
  Bankruptcy compensation cost 矿产资源补偿费 +6jGU '}[  
!^98o:"x  
  Other deductible expense items 其他扣除费用项目 Vjt7X"_/  
W5Pur lu?  
  Taxable income calculation 应纳税所得额的计算 >yP> ]r+  
^w``(-[*  
  Income before tax adjustment 纳税调整前所得 /<$|tp\Rc  
N}7b^0k  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~J+ qIZge  
_xi &%F/  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. uuF~+=.|  
<bg6k .s  
  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 \#w8~+`Gq  
@jMo/kO/A  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 q5EkAh<PD|  
LK*9`dzv=G  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^mFsrw  
SIR2 Kc0  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 H*3u]Ebh  
}b}jw.2Wu  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -UzWLVB^  
zZRLFfz<9  
     点击查看《税收报表词汇英汉对照(一) 0Qvr g+  
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