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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) KvC:(Vqj  
)V~<8/)  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 'g( R4deCX  
4W$53LP8  
  Amount paid at current period 本期已交数 @4hxGk=  
0vDP- qJV-  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) )HR'FlxOd  
W9.Z hpM  
  Head of unit 单位负责人 trM8 p  
IRXpk 6|  
  Finance employee in charge 财务负责人 /|BzpIfpN  
nhQ.U>&-M  
  Double-check 复核 x4Eq5"F7}  
"'s`?  
  Prepared by 制表 tz._* n83  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7zpwP  
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  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 W:hR8 1ci  
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  Taxation period 税款所属时间 4jO~kcad  
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  Monetary Unit 金额单位 d.2   
Q >)?_O(  
  Taxpayer's registration number 纳税人识别号 c[J #Hc8;  
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  Taxpayer's Name 纳税人名称  Zna }h{  
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  Taxpayer's Address 纳税人地址 O:pQf/Xn  
A~O 'l&KB  
  Zip code (postcode) 邮政编码 $kkdB,y  
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  Type of business 登记注册类型 Cg8{NNeD  
6R dfF$f  
  Industry type 行业 ukvz#hdE  
\ >1M?  
  Taxpayer's bank 纳税人开户银行 d ID] {  
v#=WdaNz  
  Bank account number 账号 I-&/]<5y  
st'Y j  
  Gross revenue 收入总额 Ff%m.A8d,4  
V ;"?='vVe  
  Line No. 行次 oa1&9  
c-z=(Z  
  Items 项目 L.ndL d  
>p2v"XX  
  Business income 销售(营业)收入 h TH"jAC+  
mpK|I|-   
  Less: Sales return 减:销售退回 9`-ofwr'|  
(Q#ArMMORI  
  Depreciation allowance 折扣与折让 9S.R%2xw`  
/O/u5P{J  
  Net operating revenue 销售(营业)收入净额 ;,@3bu>r  
*E+) mB"~  
  Amount of exempt income included 其中:免税的销售(营业)收入 8t0i j  
JnV$)EYi  
  Income from royalties 特许权使用费收益 #q(BR{A>t  
;bkS0Vmg  
  Investment income 投资收益 =]U[   
tAbIT;>  
  Net income in investment transfer 投资转让净收益 69O?sIk  
rQN+x|dKMb  
  Rental net income 租赁净收益 - V_e=Y<J/  
'xr\\Cd9s  
  Exchange net income 汇兑净收益 ~sMn/T*fv  
9tk}_+  
  Net income from asset/inventory surplus 资产盘盈净收益 C Hyb{:<  
qd!$nr  
  Subsidy income 补贴收入 "R4~ 8r  
.:l78>f  
  Other income 其他收入 5wP(/?sRy  
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  Final. total income 收入总额合计 >(:KEA  
?8YHz  
  Operating expenses 销售(营业)成本 JFR,QUT  
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  Sales tax 销售税金及附加 oV,>u5:B  
pd>EUdbrp&  
  Total period expenses 期间费用合计 h9g5W'.#  
dy|r:~j3  
  Deduction items 扣除项目 )x?F1/  
>:KPvq!0  
  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 Ca?pK_Y  
/ExnW >wT  
  Depreciation of fixed assets 固定资产折旧 3PI{LU  
oA_AnD?G+  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 AkT_ZU>  
q^O{LGN  
  Research and development expenses 研究开发费用 mbJ#-^}V  
p.8G]pS  
  Net interest expense 利息净支出 B7N?"'$i  
vHJ~~if  
  Exchange net loss 汇兑净损失 f<0-'fGJd  
yd`.Rb&V  
  Rental net expense 租金净支出 evu@uq  
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  Head office administrative expense 上缴总机构管理费 @0n #Qs|E!  
6i{W=$ RQ  
  Entertainment expenses 业务招待费 y Bs  
IBnJ6(.  
  Taxation expense 税金  yZdM4`  
 1=W>zC  
  Loss on bad debts 坏账损失 N ?0V0B  
(fY(-  
  Additional bad debts provision for prior year 增提的坏账准备金 rw8db'  
.NwHr6/s*  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 *8X: fq  
=GFlaGD  
  Net loss in investment transfer 投资转让净损失 &d9";V"E  
IjJ3C J<  
  National insurance payment 社会保险缴款 QJ>+!p*  
J& {E  
  Workers insurance expense 劳动保护费 HQv#\Xi1  
2Hy$SSH  
  Advertising expenditure 广告支出 H[!by) H  
YuLW]Q?v  
  Donations Contributed 捐赠支出 @Je{;1   
80axsU^H0  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  0u)]1  
Tx],- U  
  Travelling expenses 差旅费 ^om(6JL2  
3mr9}P9;  
  Conference expenses 会议费 V4ayewVX  
U*[/F)!  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 au0)yg*V1  
)[G5qTO  
  Bankruptcy compensation cost 矿产资源补偿费 F9-xp7 T  
S%g` X   
  Other deductible expense items 其他扣除费用项目 FW=oP>f]w  
k((_~<$2K  
  Taxable income calculation 应纳税所得额的计算 pPeS4$Y  
"aAzG+NM  
  Income before tax adjustment 纳税调整前所得 4 K)P Yk  
b^6Ooc/-k  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $6BXoh!  
A2*  z  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. / u>")f  
b@z/6y!  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 BEifUgCh  
0 .t;i4  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 W@#)8];>  
'd0]`2tVg4  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 mqw& SxU9  
{p1# H`  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 F|%[s|s  
A$[@AY$MI  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 to]1QjW-  
!);'Bk9o  
     点击查看《税收报表词汇英汉对照(一) rjx6Ad/\  
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