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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) mb*L'y2r  
*fq=["O  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 1(Kd/%]{  
0j1I  
  Amount paid at current period 本期已交数 j+n1k^jC  
.(  vS/  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) h{]l?6`  
AO9F.A<T5  
  Head of unit 单位负责人 WZ'3  
bf `4GD(  
  Finance employee in charge 财务负责人 \HDRr*KO  
e jwFQ'wTx  
  Double-check 复核 Ftm%@S?  
Y XH9Q@Gn  
  Prepared by 制表 }0T1* .Cz  
#nc{MR#R  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 O1@xF9<  
J%3%l5 /  
  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 x~}RL-Y2o  
0 )#5_-%  
  Taxation period 税款所属时间 5isejR{r  
,|b<as@X  
  Monetary Unit 金额单位 u|\Lb2Kb:  
)L`0VTw'M  
  Taxpayer's registration number 纳税人识别号 p~28?lYv  
RaAi9b[/S  
  Taxpayer's Name 纳税人名称 Fk>/  
r9G<HKl  
  Taxpayer's Address 纳税人地址 ;y?,myO  
jGEUl=W  
  Zip code (postcode) 邮政编码 JPgV7+{b[  
jjkiic+tDN  
  Type of business 登记注册类型 :t]YPt  
AF l]w'=  
  Industry type 行业 *;O$=PE  
:a3Pnq$]E  
  Taxpayer's bank 纳税人开户银行 TC3xrE:U<m  
b IcLMG s  
  Bank account number 账号 CJ&0<Z}{m  
:h N*  
  Gross revenue 收入总额 `w]=x e  
y&A*/J4P  
  Line No. 行次 vI#\ Qe  
G6Z2[Ej1  
  Items 项目 ,'F;s:WM,  
c0u!V+V%  
  Business income 销售(营业)收入 by& #g  
]E88zWDY`  
  Less: Sales return 减:销售退回 +is;$ 1rq  
sW#6B+5_k  
  Depreciation allowance 折扣与折让 [a 5L WW  
vj^vzFbK  
  Net operating revenue 销售(营业)收入净额 KQ xKU?b1  
/_?Ly$>'  
  Amount of exempt income included 其中:免税的销售(营业)收入 S[{#AX=0  
_;{n+i[  
  Income from royalties 特许权使用费收益 y_38;8ex  
Dq Kk9s;6_  
  Investment income 投资收益 IC/'<%k  
Z6X?M&-Lz  
  Net income in investment transfer 投资转让净收益 sn/^#Aa=N  
#~q{6()e:  
  Rental net income 租赁净收益 qp^O\>c  
@P4fR7  
  Exchange net income 汇兑净收益 Txfu%'2)e  
WtFv"$V  
  Net income from asset/inventory surplus 资产盘盈净收益 ' V;cA$ $  
3.?PdK&C  
  Subsidy income 补贴收入 q.t>:`  
G#8HY VF  
  Other income 其他收入 ykxjT@[  
6YQ&+4   
  Final. total income 收入总额合计 .#6Dad=S*  
&n6mXFF#>P  
  Operating expenses 销售(营业)成本 2r"-X  
D&/(Avx.  
  Sales tax 销售税金及附加 x;l\#x/<  
y|nMCkuX  
  Total period expenses 期间费用合计 oJUVW"X6  
$&='&q  
  Deduction items 扣除项目 $VhUZGuG>  
,-&ler~[  
  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 \('8 _tqI"  
qXkc~{W_  
  Depreciation of fixed assets 固定资产折旧 j>+x|!k  
YL=?Nk/  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #q%xJ[  
D!ToCVo s  
  Research and development expenses 研究开发费用 N' t*eCi  
]YQlCx`  
  Net interest expense 利息净支出 /<9VKMR_k  
^UZEdR;  
  Exchange net loss 汇兑净损失 Lf&p2p?~c  
uR|Jn)/m(  
  Rental net expense 租金净支出 SgHLs  
9Y- Sqk+  
  Head office administrative expense 上缴总机构管理费 `$jc=ZLm  
=2BGS\$#  
  Entertainment expenses 业务招待费 t(-noy)  
'`#2'MXG  
  Taxation expense 税金 **d3uc4y  
E9;cd$}K  
  Loss on bad debts 坏账损失 lplEQ]J|  
!krbGpTVH  
  Additional bad debts provision for prior year 增提的坏账准备金 + O=wKsGD  
H2l/9+  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 L"&j(|{  
{O*WLZ{0  
  Net loss in investment transfer 投资转让净损失 %kS+n_*  
_{)e\n  
  National insurance payment 社会保险缴款 3XYCtp8  
+u#;k!B/>  
  Workers insurance expense 劳动保护费 2i;G3"\  
k]!Fh^O~,  
  Advertising expenditure 广告支出 ~C6 d5\  
5m!FtHvm1  
  Donations Contributed 捐赠支出 r`pg`ChHv  
F=U3o=-:  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8Gzc3  
4pq@o  
  Travelling expenses 差旅费 N W :_)1  
%Wkvo-rOq  
  Conference expenses 会议费 w,cfSF;=tC  
V .vA~a  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 -Mx"ox  
Jp=eh   
  Bankruptcy compensation cost 矿产资源补偿费 m{  .'55  
-@X?~4Idz  
  Other deductible expense items 其他扣除费用项目 &u( eu'Q3  
<UOx>=h  
  Taxable income calculation 应纳税所得额的计算 fpJM)HU  
+!6aB|-  
  Income before tax adjustment 纳税调整前所得 [x ?38  
S Cs@Q  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 obKWnet  
?F1NZA[%t  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. k3h,c;  
A9' [x7N  
  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 v=zqj}T  
zV_U/]y  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 q{5wx8_U  
GoP,_sd\O  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 y.AVH`_u  
!'o5X]s  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 mD{<Lp=  
D1o<:jOj  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 G=W!$( :  
@d]I3?`  
     点击查看《税收报表词汇英汉对照(一) ! /;@kXN  
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