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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) A-XWG9nL  
>7^i>si  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) q*B(ZG  
|.c|\e z/  
  Amount paid at current period 本期已交数 &*r'Sx )V  
L4C_qb k;:  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) T6=q[LpsKN  
1=.+!Tg  
  Head of unit 单位负责人 `OWw <6`k  
IoI ,IX]i)  
  Finance employee in charge 财务负责人 hJcN*2\:  
8wQ|Ep\  
  Double-check 复核 AyUiX2=w1  
l{b*YUsz>  
  Prepared by 制表 !p#+I=  
@3@oaa/v  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 m:A1wL4c6  
c5e  wG  
  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 GDMg.w 4Yk  
$7bl,~Z  
  Taxation period 税款所属时间 GDUOUl&  
j/<z[qr  
  Monetary Unit 金额单位 6rD Oa~<B  
nC> 'kgRt  
  Taxpayer's registration number 纳税人识别号 <h7FS90S  
WFBVAD  
  Taxpayer's Name 纳税人名称 *U69rbYI  
|#6))Dh  
  Taxpayer's Address 纳税人地址 ca{u"n  
"o ^cv  
  Zip code (postcode) 邮政编码 ' 3MCb  
; OpN &q+  
  Type of business 登记注册类型 ]J%p&y+6  
'QrvkQ  
  Industry type 行业 8^FAeV#  
rIg5Wc d  
  Taxpayer's bank 纳税人开户银行 8A3 pYW-  
6]*~!al?  
  Bank account number 账号 ;} BDEBl  
:J{| /"==  
  Gross revenue 收入总额 Mx<? c  
rL=_z^.P  
  Line No. 行次 c+^#(OB  
;HPQhN_  
  Items 项目 M_Qv{   
IV5B5Q'D  
  Business income 销售(营业)收入 ;=?f0z<  
U=a'(fX  
  Less: Sales return 减:销售退回 iO,_0Y4  
ie f~*:5  
  Depreciation allowance 折扣与折让 k]<E1 c/  
And|T 6u  
  Net operating revenue 销售(营业)收入净额 UJWkG ^?  
S|pMX87 R  
  Amount of exempt income included 其中:免税的销售(营业)收入 RrPo89o  
;GgW&*|  
  Income from royalties 特许权使用费收益 /s\_"p  
GWU"zWli]z  
  Investment income 投资收益 B)bq@jM  
WjrUns  
  Net income in investment transfer 投资转让净收益 0gEtEH+  
M^E\L C  
  Rental net income 租赁净收益 }95;qyQ$  
?1G7=R  
  Exchange net income 汇兑净收益 *nPB+@f  
X}/{90UD  
  Net income from asset/inventory surplus 资产盘盈净收益 aNLkkkJg<;  
}c"1;C&{  
  Subsidy income 补贴收入 ia!b0*<   
hpqM fz1  
  Other income 其他收入 .[ E"Kb}=  
EP|OKXRltA  
  Final. total income 收入总额合计 c~1X /,biA  
@"\j]ZEnY  
  Operating expenses 销售(营业)成本 Dj~]]  
huu v`$~y  
  Sales tax 销售税金及附加 \GR M, c  
~_z"So'|F_  
  Total period expenses 期间费用合计 ,EAf/2C  
q Z,7q  
  Deduction items 扣除项目 e+!+(D  
 b* QRd  
  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 cNX0.7Ls  
}[[  
  Depreciation of fixed assets 固定资产折旧 Gl1Qbd0  
z g@,s"`>  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &!y7PWHJ  
(&w'"-`  
  Research and development expenses 研究开发费用 *6-fvqCv  
M%3 \]&  
  Net interest expense 利息净支出 Y SvZ7G(m>  
+0,{gDd+  
  Exchange net loss 汇兑净损失 vBM uVpzO  
0u?{"xH{+}  
  Rental net expense 租金净支出 }SdI _sLe  
AX Y.80+  
  Head office administrative expense 上缴总机构管理费 c\n&Z'vK  
6(Qr!<  
  Entertainment expenses 业务招待费 8fn7!  
1|?8g2Vf  
  Taxation expense 税金 3H_mR j9th  
>d`XR"_e  
  Loss on bad debts 坏账损失 Y1?"Ut  
|NbF3 fD  
  Additional bad debts provision for prior year 增提的坏账准备金 hdw-gem{?  
8>E_bxC  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 e~#"#?  
H O^3v34ZO  
  Net loss in investment transfer 投资转让净损失 b.`<T "y  
},"T,t#  
  National insurance payment 社会保险缴款 U5 `h  
$a.!X8sHB.  
  Workers insurance expense 劳动保护费 o)X(;o  
yzvNv]Z'*  
  Advertising expenditure 广告支出 vZgV/?'z  
p)t1] <,Of  
  Donations Contributed 捐赠支出 K/2k/\Jk[_  
"Ih>>|r  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 AhZ`hj   
`A]CdgA  
  Travelling expenses 差旅费 +<G |Ru-  
`5[$8;  
  Conference expenses 会议费 YF+hN\  
(RDY-~#~  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 h\oAW?^  
#Ub"Ii  
  Bankruptcy compensation cost 矿产资源补偿费 uhyw?#f  
P87!+pB(  
  Other deductible expense items 其他扣除费用项目 c)d*[OI8  
jRswGMx  
  Taxable income calculation 应纳税所得额的计算 r'kUU] j9  
m=^`u:=  
  Income before tax adjustment 纳税调整前所得 [79 eq=  
Qy)+YhE  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 LQ,RQ~!  
w/8`]q  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. uHBEpqC%  
Q9(J$_:  
  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 y_^w|  
}(g`l)OX  
  Interest expense tax payment adjustment amount 利息支出纳税调整额  T4}SF  
&1O!guq%  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 C~do*rnM^  
i+/:^tc;  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 C m~h\+"  
;j#$d@VG"  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 BrW1:2w >\  
" 6T: &>  
     点击查看《税收报表词汇英汉对照(一) IrAc&Ehul  
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