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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) Li2-G  
~k[mowz0  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) kKlcK_b;  
+BaZl<ZP1s  
  Amount paid at current period 本期已交数 hT  DFIYV  
*;u'W|"/~  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) +#@)C?G,TF  
S#[w).7  
  Head of unit 单位负责人 {wq~+O  
qh)10*FB  
  Finance employee in charge 财务负责人 SSH 1Ge5|  
1[U`,(C1  
  Double-check 复核  O86[`,  
=_)yV0  
  Prepared by 制表 8x/]H(J  
oEN^O:9e  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 BK/_hNz  
PYhRP00}M  
  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 ?P>3~3 B  
p~bx  
  Taxation period 税款所属时间 HA#9y;\  
lk/[xQ/  
  Monetary Unit 金额单位 9Z!|oDP-  
zho$g9*  
  Taxpayer's registration number 纳税人识别号 ;GF+0~5>  
)&pcRFl  
  Taxpayer's Name 纳税人名称 6-6ha7]s  
/Y_)dz^@  
  Taxpayer's Address 纳税人地址  1Ht&;V  
xk\n F0z  
  Zip code (postcode) 邮政编码 1Ax{Y#<  
(_.0g}2  
  Type of business 登记注册类型 _GF{Duxh  
i+XHXpk  
  Industry type 行业 U9/6F8D1Y1  
2^f6@;=M  
  Taxpayer's bank 纳税人开户银行 d")TH3pG  
*MD\YFXR  
  Bank account number 账号 2M$^|j:[  
%}/|/=  
  Gross revenue 收入总额 )z Hib;O  
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  Line No. 行次 X Z4q{^o  
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  Items 项目 S:Y QVj  
H:5- S  
  Business income 销售(营业)收入 Q xm:5P  
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  Less: Sales return 减:销售退回 Wfp>BC  
LAjreC<W  
  Depreciation allowance 折扣与折让 <%b a 3<sg  
sn-P&"q  
  Net operating revenue 销售(营业)收入净额 /O {iL:`  
b-Xc6f  
  Amount of exempt income included 其中:免税的销售(营业)收入 J<h! H  
 Je &O  
  Income from royalties 特许权使用费收益 Bp9_\4  
AU3>v  
  Investment income 投资收益 zkb[u"  
efX iZ  
  Net income in investment transfer 投资转让净收益 `:#IZ  
Rn9e#_Az  
  Rental net income 租赁净收益 z;Yo76P  
E E^l w61  
  Exchange net income 汇兑净收益 6z2WN|78  
<1eD*sC?g  
  Net income from asset/inventory surplus 资产盘盈净收益 Z3qr2/  
wY xk[)&Y  
  Subsidy income 补贴收入 )l6(ss!J  
kK%@cIXS3  
  Other income 其他收入 }/J<#}t  
YMr2Dv\y  
  Final. total income 收入总额合计 4`zK`bRcK#  
8k9Yoht  
  Operating expenses 销售(营业)成本 $i;m9_16  
 sDl @  
  Sales tax 销售税金及附加 ^`+Kjhht  
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  Total period expenses 期间费用合计 _ZHDr[  
hEMS  
  Deduction items 扣除项目 k, >*.Yoh  
5H }d\=z  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 awU&{<,=g  
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  Depreciation of fixed assets 固定资产折旧 {&uN q^Ch  
>41K>=K  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DDBf89$\  
)~be<G( a  
  Research and development expenses 研究开发费用 L2> )HG  
7 0Wy]8<P  
  Net interest expense 利息净支出 qlm7eS"sy  
KmpKyc[  
  Exchange net loss 汇兑净损失 u3C0!{v  
@B9O*x+n:  
  Rental net expense 租金净支出 63HtZ=hO7  
@pN6uDD}R  
  Head office administrative expense 上缴总机构管理费 KMP[Ledr  
EYR%u'&7'  
  Entertainment expenses 业务招待费 Wxzh'c#\8  
Q`!<2i;  
  Taxation expense 税金 iLk"lcX  
=|V[^#V  
  Loss on bad debts 坏账损失 U[G5<&Z^  
Jix;!("  
  Additional bad debts provision for prior year 增提的坏账准备金 lS |:4U.  
C: ntr=3J  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ]zh6[0V7V  
}WnoI2  
  Net loss in investment transfer 投资转让净损失 K`8$+JDP+  
GsiT!OP]y  
  National insurance payment 社会保险缴款 M5c *vs  
i?n#ge  
  Workers insurance expense 劳动保护费 Sh(XFUJ  
xG:7AGZ$[  
  Advertising expenditure 广告支出 [[ uZCKi  
IPk"{T3  
  Donations Contributed 捐赠支出 l 9bg  
DAQozhP8  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ,:pKNWY)Q  
cv9-ZOxJ  
  Travelling expenses 差旅费 +^3 *Y"6Z  
_ Kg"l5?B  
  Conference expenses 会议费 )TOKHN  
t'*2)U  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 <ELqj2`c  
Idr|-s%l6'  
  Bankruptcy compensation cost 矿产资源补偿费 Nrzg>WQa  
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  Other deductible expense items 其他扣除费用项目 5](,N^u{):  
=|qYaXjT$  
  Taxable income calculation 应纳税所得额的计算 <zp|i#~  
2o1 RJk9  
  Income before tax adjustment 纳税调整前所得 )]{&  
4_w{~  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 PjkjUP  
79Q>t%rD[  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Vm%0436wOY  
crU]P $a  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 DHh30b$c  
X-_0wR  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 j,v2(e5:  
g&O!w!T  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {%QWv%|  
e@L?jBj8m  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @.l?V6g9T  
^vc#)tm5p  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 M (.Up  
J4jL%5t  
     点击查看《税收报表词汇英汉对照(一) vR'rYDtU@  
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