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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) QlSZr[^v  
w \i#  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 3vHEPm]  
L 2Os\  
  Amount paid at current period 本期已交数 .AWRe1?  
hR[Qdu6r  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 9-Qu b+0o  
wP+wA}SN  
  Head of unit 单位负责人 n$ axqvG  
"DjD"?/b  
  Finance employee in charge 财务负责人 (4>k+ H  
)`,3/i9C$  
  Double-check 复核 31  QT  
A>xFNem  
  Prepared by 制表 x a7x 2]~-  
|TkMrj0  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Zc{at}{  
+K; X$kB  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ]gQgNn?  
3O:Z;YP:<  
  Taxation period 税款所属时间 AHIk7[w  
@L=xY[&{  
  Monetary Unit 金额单位 -SlLX\>p  
b9%hzD,MR  
  Taxpayer's registration number 纳税人识别号 i?A4uyYwS  
<Ktx*(D  
  Taxpayer's Name 纳税人名称 'eLO#1Ipf  
?r'rvu'/  
  Taxpayer's Address 纳税人地址 ]Yp;8#:1  
^^ {K[sLB  
  Zip code (postcode) 邮政编码 J3oH^  
-Z-|49I/mN  
  Type of business 登记注册类型 w=rh@S]  
p4fU/  
  Industry type 行业 *FQrmdwb]L  
f]qP xRw  
  Taxpayer's bank 纳税人开户银行 2pQ zT  
bvUjH5.7  
  Bank account number 账号 ,l_"%xYx  
G9 ;X=c  
  Gross revenue 收入总额 ~N;kF.q&>&  
~Z=Q+'Hu0  
  Line No. 行次 BB.^-0up  
=d!3_IZ  
  Items 项目 !.?2zp~  
,@; ",  
  Business income 销售(营业)收入 o 3#qp>R  
mcP]k8?C  
  Less: Sales return 减:销售退回 ==RYf*d  
;*BG{rkr  
  Depreciation allowance 折扣与折让 D8m1:kU  
MXh0a@*]  
  Net operating revenue 销售(营业)收入净额 #e}Q|pF  
rUc2'Ct  
  Amount of exempt income included 其中:免税的销售(营业)收入 Y^M3m' d?  
k-Hy> 5;  
  Income from royalties 特许权使用费收益 dzjp,c @  
FMc$?mm  
  Investment income 投资收益 @ !=q.4b  
bE74Ui  
  Net income in investment transfer 投资转让净收益 XT9]+b8(M  
j_H9l,V  
  Rental net income 租赁净收益 IE+{W~y\  
>=G;rs  
  Exchange net income 汇兑净收益 xA& tVQ2!  
2-s ,PQno^  
  Net income from asset/inventory surplus 资产盘盈净收益 bJ4})P&  
$nUhM|It  
  Subsidy income 补贴收入 )\s{\u \  
bBk_2lg=4)  
  Other income 其他收入 v-B{7 ~=#Z  
$Ypt /`  
  Final. total income 收入总额合计 }^ +E S^~  
RP9#P&Qk  
  Operating expenses 销售(营业)成本 2F%2K?$`Ej  
JfGU3d*c  
  Sales tax 销售税金及附加 ,bzE `6  
3k(A&]~v  
  Total period expenses 期间费用合计 Z@2^> eC  
>x9@ if  
  Deduction items 扣除项目 aZn]8jC%  
 Sg  
  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<#/ngI2  
@{P<!x <Q  
  Depreciation of fixed assets 固定资产折旧 G8z.JX-7g  
cc- liY "  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 NX%"_W/W  
o-a\T  
  Research and development expenses 研究开发费用 L{1MyR7`I+  
w%~UuJ#i  
  Net interest expense 利息净支出 ', ~  
PvF3a `&r  
  Exchange net loss 汇兑净损失 c|RT P  
K~Nx;{{d  
  Rental net expense 租金净支出 VUnO&zV{  
]dIcW9a  
  Head office administrative expense 上缴总机构管理费 K G<. s<  
N!!=9'fGF  
  Entertainment expenses 业务招待费 7IkNS  
) rw!. )  
  Taxation expense 税金 yAD-sy +/  
g]&7 c:/  
  Loss on bad debts 坏账损失 o-i9 :AHs  
q>|&u  
  Additional bad debts provision for prior year 增提的坏账准备金 Yw =7(}  
K93L-K^J  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 e_=TkG1E6  
>vQ8~*xd  
  Net loss in investment transfer 投资转让净损失 PtsQV!  
OD[q u  
  National insurance payment 社会保险缴款 lldNIL6B%  
+a3H1 tt~  
  Workers insurance expense 劳动保护费 8k +^jj  
4N6JKS  
  Advertising expenditure 广告支出 v}\4/u  
{z#!3a  
  Donations Contributed 捐赠支出 +x NV1bM  
['m7Wry  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Br4[hUV/  
{,aX|*1Ku~  
  Travelling expenses 差旅费 &fofFVQnW  
$Mg[e*ct  
  Conference expenses 会议费 J4?i\wD:  
bT>MZK8b  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 :'`y}'  
/_SQKpic  
  Bankruptcy compensation cost 矿产资源补偿费 ci 4K Nv;  
QjOO^6Fh  
  Other deductible expense items 其他扣除费用项目 B/O0 ~y!n  
;gGq\c  
  Taxable income calculation 应纳税所得额的计算 ?7=c `  
*Xcqnu('  
  Income before tax adjustment 纳税调整前所得 dJv2tVm&'  
{ty)2  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 qP{Fwn  
-\<\OV:c*  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. unKPqc%q=n  
.Ht;xq  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 hsB3zqotF  
@yM$Et5  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 XEegUTs  
CY~ S{w  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <@Z`<T6  
hT`fAn_  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 E)%D LZ  
@AtJO>w  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 sZx`u+  
12VIP-ABK  
     点击查看《税收报表词汇英汉对照(一) RDfv D|}VN  
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