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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) L\_MZ*<0[  
% \p:S)R  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Fn.wd`'0  
cf)2GoV>e  
  Amount paid at current period 本期已交数 /{Ksi+q  
v*` $is+  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) k_?xi OSh  
"W$,dWF  
  Head of unit 单位负责人 h^h,4 H\r  
$o"S zy  
  Finance employee in charge 财务负责人 j_Pt8{[  
<;< _f U  
  Double-check 复核 ]vj=M-:+  
q'~ ?azg:  
  Prepared by 制表 ;Nf5,D.D  
{)nm {IV,  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [u\E*8  
I) Y ^_&=  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 zBD ?O!  
o"dX3jd  
  Taxation period 税款所属时间 }mQ7N&cC  
M7!>-P  
  Monetary Unit 金额单位 pi7Fd\A  
~H!s{$. 5  
  Taxpayer's registration number 纳税人识别号 }la\?I  
qD Z?iTHQq  
  Taxpayer's Name 纳税人名称 U/'"w v1y  
GADbXp3  
  Taxpayer's Address 纳税人地址 fWiefv[&  
][3H6T!ckL  
  Zip code (postcode) 邮政编码 AB<|iJC  
jq#gFt*  
  Type of business 登记注册类型 Kcv7C{-/  
9[K".VeT]  
  Industry type 行业 I@IZ1 /J,r  
[mX/]31  
  Taxpayer's bank 纳税人开户银行 O|j(CaF  
P @N7g`u3}  
  Bank account number 账号 F0h`>{1%  
LdxrS5  
  Gross revenue 收入总额 {`5Sh1b  
1Q1NircJ  
  Line No. 行次 R!IODXP=  
\|9@*]6:  
  Items 项目 6vp\~J  
e aLSq  
  Business income 销售(营业)收入 (n:d {bKV  
G?D7R/0)  
  Less: Sales return 减:销售退回 [r,a0s  
>xQgCOi  
  Depreciation allowance 折扣与折让 1| $V  
70bI}/u  
  Net operating revenue 销售(营业)收入净额 \; ! oG  
T\ 7z87Q  
  Amount of exempt income included 其中:免税的销售(营业)收入 ;Q"xXT`;:  
mYLqT$t.+  
  Income from royalties 特许权使用费收益 PqV9k,5f  
wGdnv}#  
  Investment income 投资收益 .?{rd3[ec  
4FSA:]o-  
  Net income in investment transfer 投资转让净收益 j\l9|vpp  
9qc<m'MZ  
  Rental net income 租赁净收益 N~7xj?  
zUX%$N+w}>  
  Exchange net income 汇兑净收益  1@Abs  
+>3XJlZV  
  Net income from asset/inventory surplus 资产盘盈净收益 &)` xlIw}  
-6lsR  
  Subsidy income 补贴收入 :pj 00  
wh4ik`S 1  
  Other income 其他收入 A9Cq(L_H  
(A!+$}UR  
  Final. total income 收入总额合计 9))E\U  
Bk,:a,  
  Operating expenses 销售(营业)成本 0/{$5gy&  
]WlE9z7:8  
  Sales tax 销售税金及附加 g}>Sc=e <  
 2fZVBj  
  Total period expenses 期间费用合计 lS"g[O+  
: |cC7, S  
  Deduction items 扣除项目 hx|Cam"  
3ZdheenK9  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 fik*-$V`  
!RX\">z  
  Depreciation of fixed assets 固定资产折旧 =!}n .  
<T]BSQk  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QTZf e<m0  
*sNZ.Y:.  
  Research and development expenses 研究开发费用 UjCQ W:[  
#p'Xq }]  
  Net interest expense 利息净支出 \@G 7Kk*l  
&'%b1CbE  
  Exchange net loss 汇兑净损失 "rhU2jT=c  
YrlOvXW  
  Rental net expense 租金净支出 S$9>9!1>*  
tA#7X r+  
  Head office administrative expense 上缴总机构管理费 k?(x}IZdG  
tBR"sBiws  
  Entertainment expenses 业务招待费 8 MUY  
Bw5zh1ALC;  
  Taxation expense 税金 ODS8bD0!i  
kmfz=q?  
  Loss on bad debts 坏账损失 z1wJ-l  
K@uUe3  
  Additional bad debts provision for prior year 增提的坏账准备金 sE BZ-qql  
=Xwr*FTr  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 s?qRy 2  
lw/zgR#|  
  Net loss in investment transfer 投资转让净损失 Q [g>ee  
gz{~\0y  
  National insurance payment 社会保险缴款 #<_gY  
-nBb - y  
  Workers insurance expense 劳动保护费 +Fn^@/?yC  
,&+"|,m  
  Advertising expenditure 广告支出 n*%o! =  
I~:vX^%9  
  Donations Contributed 捐赠支出 B 4s^X`?z  
W lD cKY  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 +rT%C&ze  
_8*}S=  
  Travelling expenses 差旅费 H{XbKLU  
7Jm&z/  
  Conference expenses 会议费 M5$YFGGR  
[VvTR#^  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 PwF 1Pr`r  
~3]ZN'b\  
  Bankruptcy compensation cost 矿产资源补偿费 &b!L$@6  
6??o(ziK$  
  Other deductible expense items 其他扣除费用项目 !_zp'V]?  
G8]DK3#  
  Taxable income calculation 应纳税所得额的计算 {_#~&IQ  
YH_mWN\Wu  
  Income before tax adjustment 纳税调整前所得 >[,ywRJ#_}  
%[1\d)  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 u\L=nCtLby  
, `4chD  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J<p.J3I  
JnC$}amr  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 1 _A B; ^  
_G$SA-W(  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 +I>u${sVx*  
M4%u~Z:4h+  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 + F{hFuHV  
HR.^ y$IE  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 wjJM\BKr`  
C*+gQeK  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 U;o $=,_p  
H2f!c{t$p  
     点击查看《税收报表词汇英汉对照(一) n*'i{P]  
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