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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) MY0[Oq cm=  
,d/CU  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) IdN%f]=/  
=CD :.FG.  
  Amount paid at current period 本期已交数 [4V|UvKz  
%j 9vX$Hj  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) J8`1V `$  
m\R@.jkZ  
  Head of unit 单位负责人 f4@#pnJ3po  
.{-iq(3  
  Finance employee in charge 财务负责人 ~@a) E+LsF  
UC?2mdLt^  
  Double-check 复核 X:zyzEhS  
 ^qSf  
  Prepared by 制表 A ydy=sj  
(<5'ceF )X  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]9~#;M%1  
I%VV4,I&pK  
  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 1*eWvYo1  
@eG#%6">  
  Taxation period 税款所属时间 6i?kkULBS  
  t`&s  
  Monetary Unit 金额单位 2yVGE p^  
Nt,]00 S\w  
  Taxpayer's registration number 纳税人识别号 /ab K/8ZQ  
"~ i#9L/H  
  Taxpayer's Name 纳税人名称 0lJBtk9wn  
ni02N3R  
  Taxpayer's Address 纳税人地址 fu7[8R"{  
S quqaX+<  
  Zip code (postcode) 邮政编码 =^".{h'-  
9R t(G_'  
  Type of business 登记注册类型 ,_4 KyLfBF  
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  Industry type 行业 #!F8n`C-  
JqH.QnKcv  
  Taxpayer's bank 纳税人开户银行 z;@S_0M,Z  
)9;kzp/  
  Bank account number 账号 S+E3;' H  
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  Gross revenue 收入总额 G@l|u   
R.n`R|NOd  
  Line No. 行次 2[bR6 T89  
: ;gwdZ  
  Items 项目  k+>p!1  
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  Business income 销售(营业)收入 :[$i~V  
u{y5'cJ{  
  Less: Sales return 减:销售退回 <P Z\qE*+y  
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  Depreciation allowance 折扣与折让 h hNFp  
H6+st`{  
  Net operating revenue 销售(营业)收入净额 r%?}5"*  
f<x t3  
  Amount of exempt income included 其中:免税的销售(营业)收入 F\$}8,9  
i~M.F=I5  
  Income from royalties 特许权使用费收益 L:];[xa%  
NIcNL(]  
  Investment income 投资收益 JjL0/&  
Q!$kUcky9  
  Net income in investment transfer 投资转让净收益 l>Oe ,`9O  
(l,YI"TzT  
  Rental net income 租赁净收益 ohG43&g~  
<MDFf nj  
  Exchange net income 汇兑净收益 JO;` Kz_$  
X wn|.  
  Net income from asset/inventory surplus 资产盘盈净收益 z8MpE  
=?QQb>  
  Subsidy income 补贴收入 )Z`viT  
P24    
  Other income 其他收入 Szob_IEq,  
 6-E4)0\  
  Final. total income 收入总额合计 8CHf.SXh  
yyYbB ]D  
  Operating expenses 销售(营业)成本 ,@j& q  
i2Iu 2  
  Sales tax 销售税金及附加 Mdq'> <ajL  
O"w_ sw  
  Total period expenses 期间费用合计 vmQ DcCw  
8*X L19N  
  Deduction items 扣除项目 ]4pC\0c  
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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 UmHb-uk ;  
DL/*t.)"et  
  Depreciation of fixed assets 固定资产折旧 Xv;ZAa  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 fxCPGj  
a}8>(jtSt  
  Research and development expenses 研究开发费用 &rE l  
b8xfV{3L  
  Net interest expense 利息净支出 A-NC,3  
j-\^ }K.&  
  Exchange net loss 汇兑净损失 xn#I7]]G  
0Nzv@g{3  
  Rental net expense 租金净支出 ZtZV:re=  
>WG91b<Xq  
  Head office administrative expense 上缴总机构管理费 6j.(l4}  
5^R#e(mr  
  Entertainment expenses 业务招待费 Kwmo)|7uPU  
K>E!W!-PJ  
  Taxation expense 税金 k{$"-3 ed  
5Ddyb%  
  Loss on bad debts 坏账损失 !)1Zp*  
9(\N+  
  Additional bad debts provision for prior year 增提的坏账准备金 Y  .X-8  
0hr)tYW,G  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 v}t :}M<;  
gf 8U &;  
  Net loss in investment transfer 投资转让净损失 -|UX}t*  
m(Xr5hw:6  
  National insurance payment 社会保险缴款 ~ .=HN}E  
s~'C'B?  
  Workers insurance expense 劳动保护费 Qpu2RfP  
"U~@o4u;  
  Advertising expenditure 广告支出 I>\?t4t  
Cl){sP=8W  
  Donations Contributed 捐赠支出 Z#t.wWSq  
\{^yB4F_Z  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 JaN_[ou  
1T^L) %&p_  
  Travelling expenses 差旅费 JHOBg{Wg  
Or~6t}f  
  Conference expenses 会议费 I:HrBhI)wP  
B;S'l|-?  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ( et W4p  
)&O6d .  
  Bankruptcy compensation cost 矿产资源补偿费 MN8>I=p  
m"-kkH{I  
  Other deductible expense items 其他扣除费用项目 & Zn`2%  
F,A+O+  
  Taxable income calculation 应纳税所得额的计算 t|V<K^  
W/%hS)75  
  Income before tax adjustment 纳税调整前所得 mj&OZ+  
L N Fe7<y  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _5H~1G%q  
x=IZ0@p  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. tjwn FqI  
uI9*D)  
  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 Kc95yt  
M.6uWwzQR  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 'l=>H#}<B  
(# mvDz  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 NuSdN> 8ll  
g1|Py t{  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #g0_8>t  
!tt 8-Y)i  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 J5HN*Wd  
|(ab0b #  
     点击查看《税收报表词汇英汉对照(一) 4sntSlz)~k  
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