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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) ycr"Y|  
n(vDytrj;  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ,k0r  
~?Omy8#  
  Amount paid at current period 本期已交数 tE"Si<[]H$  
p{Sh F.  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Lm%GR[tyQ  
aT!; {+  
  Head of unit 单位负责人 SO?8%s(   
p>*i$  
  Finance employee in charge 财务负责人 |qN'P}L  
=A!S/;z>  
  Double-check 复核 z/]q)`G  
x?yD=Mq_  
  Prepared by 制表 NAr1[{^E,  
lU2c_4  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 d- E4~)Qy  
kQv*eZ~  
  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 #AVi M_u  
.dmi#%W  
  Taxation period 税款所属时间 Oejq@iM"(  
Bl;KOR  
  Monetary Unit 金额单位 { T]?o~W  
!<\Br   
  Taxpayer's registration number 纳税人识别号 b.yh8|&  
53OJ-m%a  
  Taxpayer's Name 纳税人名称 /^7iZ|>:M:  
fI|[Z+"  
  Taxpayer's Address 纳税人地址 !1sU>Xb4J  
8im@4A+n`  
  Zip code (postcode) 邮政编码 =Agg _h   
2>PH 8  
  Type of business 登记注册类型 &tI#T)SSs  
UlovXb  
  Industry type 行业 k9si| '  
^]c6RE_  
  Taxpayer's bank 纳税人开户银行 LM l~yqM  
>'=MH2;  
  Bank account number 账号 " Ar*QJ0]  
[`_io>*g  
  Gross revenue 收入总额 H7g< p"  
mY&ud>,U:  
  Line No. 行次 ljJ>;g+  
F # YPOH  
  Items 项目 sd0r'jb  
7"v$- Wy  
  Business income 销售(营业)收入 o'V%EQ  
n \G Ry'  
  Less: Sales return 减:销售退回 4dh+  
B |{I:[  
  Depreciation allowance 折扣与折让 (Xx n\*S  
0tz:Wd*<  
  Net operating revenue 销售(营业)收入净额 :`,3h%  
2y GOzc  
  Amount of exempt income included 其中:免税的销售(营业)收入 `$R A< 3  
e$/B_o7(  
  Income from royalties 特许权使用费收益 <G3&z#]#4  
b=PVIZ  
  Investment income 投资收益 -=}3j&,\R  
h3G.EM:eG  
  Net income in investment transfer 投资转让净收益 ' /%zi,0  
^y_fRP~  
  Rental net income 租赁净收益 tbDoP Y  
r0dDHj ~F  
  Exchange net income 汇兑净收益 LLAa1Wq  
X]*QUV]i  
  Net income from asset/inventory surplus 资产盘盈净收益 3`V1XE.;  
@ GDX7TPV  
  Subsidy income 补贴收入 Ubz"rCjq  
i8pU|VpA  
  Other income 其他收入 le>Wm&E  
Jobiq]|>  
  Final. total income 收入总额合计 Z@rN_WXx  
$ 0Yh!L?\  
  Operating expenses 销售(营业)成本 Cpl;vQ  
]o/|na*  
  Sales tax 销售税金及附加 83ipf"]*  
=!MY4&YX  
  Total period expenses 期间费用合计 mj,fp2D;%  
WOytxE  
  Deduction items 扣除项目 Ss ?CfRM  
GUB`| is^  
  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 >`T5]_a  
E8}+k o  
  Depreciation of fixed assets 固定资产折旧 QL7>;t;  
<eN R8(P  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \k8rxW  
,d,\-x-+/  
  Research and development expenses 研究开发费用 !>^JSHR4t  
xyHejE}  
  Net interest expense 利息净支出 ;GHvPQc_  
wdE?SDs  
  Exchange net loss 汇兑净损失 6vzk\n  
<g2_6C\j  
  Rental net expense 租金净支出 [THG4582oB  
xycH~ ?  
  Head office administrative expense 上缴总机构管理费 6gO9 MQY  
 q"  @  
  Entertainment expenses 业务招待费 f 6=w3RS  
?:rx1}:F  
  Taxation expense 税金 BNGe exs@  
<&!]K?Q9i  
  Loss on bad debts 坏账损失 SpTdj^]4>  
TW&DFKK`  
  Additional bad debts provision for prior year 增提的坏账准备金 n]CbDbNw7)  
u V6g[J  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ,2[ra9n  
*e"a0  
  Net loss in investment transfer 投资转让净损失 {==pZpyyh  
mXWTm%'[  
  National insurance payment 社会保险缴款 !E\[SjY@J  
l0]d  
  Workers insurance expense 劳动保护费 v[k5.\No  
LX+5|u  
  Advertising expenditure 广告支出 e,1u  
%Q|eiXD  
  Donations Contributed 捐赠支出 /L=(^k=a.;  
")#<y@Rv  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0au)g!t i  
P.WYTst=  
  Travelling expenses 差旅费 !3&kQpF  
7()?C}Ni-  
  Conference expenses 会议费 _uxPx21g}  
R""%F#4XJ2  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 c$E)P$<j  
#G^A-yjn  
  Bankruptcy compensation cost 矿产资源补偿费 / l>.mK()  
DtCEm(b0  
  Other deductible expense items 其他扣除费用项目 A/*%J74v  
~.tvrx g  
  Taxable income calculation 应纳税所得额的计算 [ . yJV`  
h#YD~!aJ  
  Income before tax adjustment 纳税调整前所得 P!g-X%ngo  
8}p8r|d!ls  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 pJpNO$$w  
C*Vd-U  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %FkLQ+v/<  
.#6MQJ]OH  
  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 x!TZ0fq0  
H ZJL/=;  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 GRYe<K  
{5Lj8 N5  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 oY9FK{  
GY!C|7kN  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8^ep/b&|  
'"YYj$> '  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `$;+g ,  
Se^^E.Z,W  
     点击查看《税收报表词汇英汉对照(一) |w&~g9   
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