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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) $n |)M+d  
|G^w2"D_Z  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) "uR,WY  
p*F.WxB)4  
  Amount paid at current period 本期已交数 ygiZ~v4P/  
neN #Mo'A  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) G.CkceWRn  
9F[k;U w  
  Head of unit 单位负责人 9?8Yf(MC%u  
+6dq+8msF  
  Finance employee in charge 财务负责人 p%;n4*b2  
T0=8 U; =  
  Double-check 复核 X=QaTV  
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  Prepared by 制表 x+niY;Z E  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8|FHr,  
(^x ,  
  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 dM?{; #  
/_yJ;l/K  
  Taxation period 税款所属时间 K"lZwU\:On  
;JQ:S~K9  
  Monetary Unit 金额单位 tGq0f"}'J  
NJ 6* 7Cd  
  Taxpayer's registration number 纳税人识别号 <kJ,E[4`  
v/NkG;NWM  
  Taxpayer's Name 纳税人名称 l_Ee us  
WS17DsWW  
  Taxpayer's Address 纳税人地址 Yz 6+ x]  
A.`) 0dV  
  Zip code (postcode) 邮政编码 /r Q4JoR>  
J['pBlEb\  
  Type of business 登记注册类型 U]!~C 1cmw  
Pe-1o#7~W  
  Industry type 行业 rd#O ]   
?<mxv"  
  Taxpayer's bank 纳税人开户银行 )#|I(Gz ^  
t|/{oAj  
  Bank account number 账号 QzV Q}  
S3c V^CzNg  
  Gross revenue 收入总额 JerueF;J  
3m2hB%SNb  
  Line No. 行次 tQTVP2:Y  
2<"kfa n  
  Items 项目 ak_&\'P  
aJAQ G  
  Business income 销售(营业)收入 h5+L/8+J^z  
Z4@%0mFll  
  Less: Sales return 减:销售退回 ~Vh< mt  
%yr(i 6L  
  Depreciation allowance 折扣与折让 .(2Zoa  
+;@p'af!9  
  Net operating revenue 销售(营业)收入净额 xfAnZBsVo  
G]DSwtB?D  
  Amount of exempt income included 其中:免税的销售(营业)收入 NG)Xk[q4  
xna4W|-  
  Income from royalties 特许权使用费收益 g`NJ `  
5!tiu4LU  
  Investment income 投资收益 s,~p}A%0  
m+3U[KKvG  
  Net income in investment transfer 投资转让净收益 kimqm  
JZc"4qf@OT  
  Rental net income 租赁净收益 e<.O'!=7Y  
.|Ee,Un  
  Exchange net income 汇兑净收益 ]ULE>a  
@'D ,T^I  
  Net income from asset/inventory surplus 资产盘盈净收益 p|q}z/  
8Qwn  
  Subsidy income 补贴收入 b~5Q|3P9  
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  Other income 其他收入 W.|r=   
F4o)6+YM   
  Final. total income 收入总额合计 aC2cyUuaN  
VH>?%aL  
  Operating expenses 销售(营业)成本 X3# AYn,  
 *|OP>N  
  Sales tax 销售税金及附加 Pr>Pxsr&  
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  Total period expenses 期间费用合计 v +$3Z5  
3M@!?=| U  
  Deduction items 扣除项目 v"Z`#Bi  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 w%Bo7 'o)V  
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  Depreciation of fixed assets 固定资产折旧 .#BWu(EYV  
94Hs.S)  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9hNHcl.  
q.GA\o  
  Research and development expenses 研究开发费用 76'vsg  
s\Zp/-Q  
  Net interest expense 利息净支出 0Qa kFt  
X~#jx(0_  
  Exchange net loss 汇兑净损失 Ji XkW%  
zA<Hj;9SM  
  Rental net expense 租金净支出 @/DHfs4O  
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  Head office administrative expense 上缴总机构管理费 (*XSr Q  
DqQ+8 w  
  Entertainment expenses 业务招待费 |K7zN\ Wq  
r6x"D3  
  Taxation expense 税金 XZ3)gYQi  
Z2.S:y.  
  Loss on bad debts 坏账损失 ^o|Gx  
kr=&x)Wy!  
  Additional bad debts provision for prior year 增提的坏账准备金 HHZGu8tzt  
/-mo8]J#2~  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 3P&K<M#\  
@ff83Bg  
  Net loss in investment transfer 投资转让净损失 Z(gW(O9h.V  
N8-!}\,  
  National insurance payment 社会保险缴款 jcY:a0[{D  
X (0`"rjg  
  Workers insurance expense 劳动保护费 {,Py%.vvR  
kv)IG$S 0  
  Advertising expenditure 广告支出 j,%<16f^A  
sC^9  
  Donations Contributed 捐赠支出 w4"4(SR.  
LYV\|a{Y  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "j]85  
i_KAD U&mP  
  Travelling expenses 差旅费 EAE\'9T&g  
Zd Li<1P*d  
  Conference expenses 会议费 xi!CZNz  
/Ayo78Pi  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用  55<f  
FVw4BUOmi  
  Bankruptcy compensation cost 矿产资源补偿费 tu%!j}3s  
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  Other deductible expense items 其他扣除费用项目 "F.0(<4)  
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  Taxable income calculation 应纳税所得额的计算 F^xhhz&e  
([+u U!  
  Income before tax adjustment 纳税调整前所得 = ;!$Qw4  
LKx<hl$O  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $7~T+fmF  
2X@| H  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >3J?O96|f  
M|l`2Hpe  
  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 #*"5F*  
lls-Nir%  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 i`F8kg`_K  
"PI]k  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 a7_&;  
\]a@ NBv  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,{tK{XpS  
&E(KOfk#  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 b_p/ 1W:  
kg@Okz N%  
     点击查看《税收报表词汇英汉对照(一) o(w xu)  
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