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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) d^tY?*n  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) RZq_}-P,.c  
Oi~Dio_?  
  Amount paid at current period 本期已交数 `S? _=JIX  
rbv  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Jc5Y Gj7  
]xb2W~  
  Head of unit 单位负责人 #fx"tx6  
pO N#r  
  Finance employee in charge 财务负责人 Vx5fQ mx  
Uh1UZ r  
  Double-check 复核 KX!/n` 2u  
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  Prepared by 制表 qJl DQc-  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 k[<i+C";  
NaQ~iY?  
  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 f0%'4t  
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  Taxation period 税款所属时间 %)dp a  
>bhF{*t#;y  
  Monetary Unit 金额单位 vF@|cTRR)  
gwB0/$!4"  
  Taxpayer's registration number 纳税人识别号 -cn`D2RP  
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  Taxpayer's Name 纳税人名称 ~K|ha26W  
(+zU!9}I1  
  Taxpayer's Address 纳税人地址 I`g&>  
i~<.@&vt  
  Zip code (postcode) 邮政编码 #1}%=nAsi  
`s=Z{bw  
  Type of business 登记注册类型  =mcQe^M  
E"/k"1@  
  Industry type 行业 qn{9vr  
SjA'<ZX>TM  
  Taxpayer's bank 纳税人开户银行 U F89gG4  
Ho&f[T (  
  Bank account number 账号 ) R5[a O  
UIIsgNca  
  Gross revenue 收入总额 sUxE m}z  
QGErQ +l  
  Line No. 行次 U =g&c `  
# X{lV]Z  
  Items 项目 pD~."fb  
(otD4VR_  
  Business income 销售(营业)收入 +zo\#8*0MF  
Gcxz$.(  
  Less: Sales return 减:销售退回 -Fop<q\b  
mmNn,>AO!  
  Depreciation allowance 折扣与折让 :Us+u-~  
,CqGO %DY  
  Net operating revenue 销售(营业)收入净额 Y~#.otBL&  
\qG` ts  
  Amount of exempt income included 其中:免税的销售(营业)收入 mpIR: Im  
7o*~zDh@fH  
  Income from royalties 特许权使用费收益 :8+x&zn  
o9]!*Y!RA  
  Investment income 投资收益 Ne1W!0YLK  
%(\et%[]  
  Net income in investment transfer 投资转让净收益 'XYjo&w  
6HVX4Z#VH  
  Rental net income 租赁净收益 H~ >\HV*  
M 4d4b  
  Exchange net income 汇兑净收益 +j8-l-o  
!L)|N<  
  Net income from asset/inventory surplus 资产盘盈净收益 'auYm X  
K[9P{0hA  
  Subsidy income 补贴收入 ] J|#WtS  
Q+U" %   
  Other income 其他收入 6s! =de  
^ p%3@)&  
  Final. total income 收入总额合计 l?^}n(_.  
f{(D+7e}  
  Operating expenses 销售(营业)成本 TH CvcU?X  
}tH_YF}u  
  Sales tax 销售税金及附加 qyY/:&E,Z  
zrC1/%T  
  Total period expenses 期间费用合计 Je K0><  
w,!N{hv(  
  Deduction items 扣除项目 d=g,s[FMm  
/Hq#!2)  
  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 {~Q}{ha  
T{'oR .g,  
  Depreciation of fixed assets 固定资产折旧 -Ji uq  
9m%+6#|  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ZJjm r,1  
 @]V_%,  
  Research and development expenses 研究开发费用 {Sc *AE&Y  
uxW<Eh4H*  
  Net interest expense 利息净支出 i$!K{H1{9  
a3 t||@v!  
  Exchange net loss 汇兑净损失 2>^jMl n  
W#x~x|(c  
  Rental net expense 租金净支出 !}"PHby5N  
axkNy}ct  
  Head office administrative expense 上缴总机构管理费 1w 9zl}  
;s$ P?('  
  Entertainment expenses 业务招待费 VY!A]S"  
EM'#'fBZ>Y  
  Taxation expense 税金 Z =*h9,MY  
~yRKNH*M  
  Loss on bad debts 坏账损失 5J6~]J  
a{kLAx[>  
  Additional bad debts provision for prior year 增提的坏账准备金 rGQ([e  
0y;1D k!  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 nc#} \  
FaG&U  
  Net loss in investment transfer 投资转让净损失 _J_QB]t  
]L\]Ll;  
  National insurance payment 社会保险缴款 'FG@Rg (  
|7miT!y8  
  Workers insurance expense 劳动保护费 {>X2\.Rl  
94[8~_{fG  
  Advertising expenditure 广告支出 A=wh&X  
i%r+/D)KvG  
  Donations Contributed 捐赠支出 ?r.U5}PBI  
(+bt{M a  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 p$XvVzW#<  
d!4:nvKx  
  Travelling expenses 差旅费 Y0o{@)Y:  
m*>gG{3;  
  Conference expenses 会议费 7)x 788Z6  
+,4u1`c|$  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Gmmh&Uj  
uNvdlY]  
  Bankruptcy compensation cost 矿产资源补偿费 N >];xb>  
TA"gU8YQ  
  Other deductible expense items 其他扣除费用项目 p!`S]\XEB  
*XG.?%x*|  
  Taxable income calculation 应纳税所得额的计算 mf gUf  
#nS crs@  
  Income before tax adjustment 纳税调整前所得 `M,Gsy1h  
)!=X?fz,O  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 *7yrm&@nG  
TmLfH d  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. e,@5`aYHM@  
B[7Fq[.mh  
  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 FOSC#W9E  
<*HsJwr)u  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 i[ n3ILn  
WWVQJ{,}  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 yOm#c>X  
kOv37c'  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Pt7yYl&n7^  
qo :t"x^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 207h$a,  
=O~Y6|  
     点击查看《税收报表词汇英汉对照(一) A7GWU{i  
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