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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) U2AGH2emw  
1}BNG,n  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) pMB=iS<E  
$0*47+f  
  Amount paid at current period 本期已交数 x5|v# -F ^  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) bvgD;:Aj  
Eo Urc9G2  
  Head of unit 单位负责人 v$i%>tQ\  
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  Finance employee in charge 财务负责人 2wBU@T1  
Q$vr`yV#=6  
  Double-check 复核 V`M,d~:Pr"  
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  Prepared by 制表 v 2GhR*  
d*>k ]X@G  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Qf|}%}% fp  
K D-_~uIF  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 spx;Q Lo  
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  Taxation period 税款所属时间 nwo!A3w:  
l1)pr{A  
  Monetary Unit 金额单位  7q:bBS  
N1!5J(V4  
  Taxpayer's registration number 纳税人识别号 4LjSDgA  
G zXP  
  Taxpayer's Name 纳税人名称 "J5Pwvs-  
4) 3pa*  
  Taxpayer's Address 纳税人地址 na3kHx@  
y|Y3,s  
  Zip code (postcode) 邮政编码 )M N yOj  
zsXH{atY  
  Type of business 登记注册类型 ]2%P``Yj  
t4k'9Y: \Q  
  Industry type 行业 62x< rph  
ptv 4v[gQ  
  Taxpayer's bank 纳税人开户银行 ZY!pw6R1>*  
V3W85_*  
  Bank account number 账号 i`aG  
j$|C/E5?  
  Gross revenue 收入总额 (bt]GAxb1  
)Zf}V0!?+  
  Line No. 行次 ,:(leWeA9  
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  Items 项目 7=.VqC^  
j& o+KV  
  Business income 销售(营业)收入 ^X;Xti  
_*$B|%k   
  Less: Sales return 减:销售退回 && nO]p`  
fJw=7t-t  
  Depreciation allowance 折扣与折让 U9o*6`"o  
YaZt+WA  
  Net operating revenue 销售(营业)收入净额 (I[h.\%  
]2Fo.n  
  Amount of exempt income included 其中:免税的销售(营业)收入 2Ml2Ue-9  
z83:a)U  
  Income from royalties 特许权使用费收益 y}-S~Ov>I  
x0A %kp&w  
  Investment income 投资收益 TJ[jZuT:  
{qWG^Db  
  Net income in investment transfer 投资转让净收益 K}=8:BaUL  
a^T4\  
  Rental net income 租赁净收益 D^s0EW- E  
Mr NOcx&  
  Exchange net income 汇兑净收益 5652'p  
.(dmuV9  
  Net income from asset/inventory surplus 资产盘盈净收益 C$RAJ  
?3TK7]1V:  
  Subsidy income 补贴收入 D ,ZNh1xt  
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  Other income 其他收入 tbzvO<~  
K aQq[a  
  Final. total income 收入总额合计 yFU2'pB  
e=]oh$]  
  Operating expenses 销售(营业)成本 Xf_tj:eO~  
2V2x,!  
  Sales tax 销售税金及附加 Y5i`pY/}#?  
W3V{Xk|  
  Total period expenses 期间费用合计 'oiD#\t4  
YV3TxvXMR  
  Deduction items 扣除项目 S7NnC4)=-f  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 -KwL9J4u  
\eMYw7y5 M  
  Depreciation of fixed assets 固定资产折旧 !:5`im;i  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u};]LX\E  
p]V-<  
  Research and development expenses 研究开发费用 %AEK[W+0  
;vv!qBl|@  
  Net interest expense 利息净支出 ]k`Fl,"  
H8<7#  
  Exchange net loss 汇兑净损失 gLxT6v5wk.  
itC *Z6^  
  Rental net expense 租金净支出 + ptF-  
J<($L}T*$  
  Head office administrative expense 上缴总机构管理费 SCh7O}  
(:y,CsR}4  
  Entertainment expenses 业务招待费 F'UguC">  
=wlm  
  Taxation expense 税金 2 -p  
L=$?q/=-  
  Loss on bad debts 坏账损失 y800(z  
r8 Zyld_@  
  Additional bad debts provision for prior year 增提的坏账准备金 KXx@ {cv  
R%)2(\  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 6N %L8Q  
Xv-1PY':pA  
  Net loss in investment transfer 投资转让净损失 2iR:*}5  
Qw6KX#n  
  National insurance payment 社会保险缴款 3!"b guE  
YM`:L  
  Workers insurance expense 劳动保护费  *_ { l  
g]==!!^<D  
  Advertising expenditure 广告支出 rAlh& ?X  
FD XWFJ  
  Donations Contributed 捐赠支出 Gdf1+mi  
3I;xU(rv  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 BDm88< ]  
hs{&G^!jo  
  Travelling expenses 差旅费 43{_Y]  
2Z/][?Jj{  
  Conference expenses 会议费 DYT@BiW{  
o%/-5-  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 /jZaU`  
l`v +sV^1  
  Bankruptcy compensation cost 矿产资源补偿费 7z/(V\9B  
*;OJ ~zT  
  Other deductible expense items 其他扣除费用项目 oeu|/\+HW  
wr3_Bf3]  
  Taxable income calculation 应纳税所得额的计算 B@"SOX  
f%Z ;05  
  Income before tax adjustment 纳税调整前所得 .Ca"$2  
)KaLSL>  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r 1l/) ;  
D0Vyh"ua  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. i14[3bPLk!  
9S:{  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 C@TN5?Z  
,YP 1$gj  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 SE,o7_k'S  
KMxNH,5  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?q d,>  
3~[`[4n^  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h*;g0QBkl  
T:K"  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ss@u,`pr  
h` irO 5  
     点击查看《税收报表词汇英汉对照(一) p3M#XC_H ]  
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