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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 正序阅读 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) X=p"5hhfn  
?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) +p:Y=>bTj  
c5i%(!>  
  Amount paid at current period 本期已交数 S0@T0y#  
Z/ bB h  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) k1N$+h ;\  
^nDal':*  
  Head of unit 单位负责人 L&w.j0fq  
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  Finance employee in charge 财务负责人 s_wUM)!  
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  Double-check 复核 p6 xPheD  
18!VO4u\I  
  Prepared by 制表 mVH,HqsXa  
-$4kBYC l+  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 @Jv# fr  
cqL(^R.  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 `6w#8}  
}Zl"9A#K  
  Taxation period 税款所属时间 SN]LeXesS  
L`K;IV%;  
  Monetary Unit 金额单位 Ky9W/dCR  
z:G}>fk5  
  Taxpayer's registration number 纳税人识别号 WfVMdwz=  
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  Taxpayer's Name 纳税人名称 .|]IwyD &  
|4SW[>WT:  
  Taxpayer's Address 纳税人地址 ^Vo"fI`=C  
T1~)^qQ  
  Zip code (postcode) 邮政编码 #\FT EY!  
*6*-WV6  
  Type of business 登记注册类型 @FX{M..  
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  Industry type 行业 H7e /  
jXcNAl  
  Taxpayer's bank 纳税人开户银行 h[U7!aM  
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  Bank account number 账号 nxRwWj57  
!t-K<'  
  Gross revenue 收入总额 ! zfFt;  
i>GdRG&q  
  Line No. 行次 \|q-+4]@,  
k=uZ=tUft*  
  Items 项目 ZgF/;8!~V-  
s-6:N9-  
  Business income 销售(营业)收入 ( pD 7  
1X:&* a"5  
  Less: Sales return 减:销售退回 ^ KAG|r9  
!J# .!}3  
  Depreciation allowance 折扣与折让 j.& ;c'V$.  
%cj58zO |y  
  Net operating revenue 销售(营业)收入净额 &>=#w"skb6  
xwLy|&  
  Amount of exempt income included 其中:免税的销售(营业)收入 TG]}X\c+V|  
AN10U;p/O  
  Income from royalties 特许权使用费收益 lPS*-p#IZ  
NhDA7z`b'J  
  Investment income 投资收益 -3k;u  
J#@lV  
  Net income in investment transfer 投资转让净收益 FfXZ|o$;  
tR O IBq|  
  Rental net income 租赁净收益 Hja^edLj  
u+DX$#-n!]  
  Exchange net income 汇兑净收益 X%`KYo%  
+S0u=u65  
  Net income from asset/inventory surplus 资产盘盈净收益 C1ZyB"{  
jZ#UUnR%  
  Subsidy income 补贴收入 B(Y.`L? %E  
Q?]w{f(  
  Other income 其他收入 A\g%  
=h[yA f  
  Final. total income 收入总额合计 j 0?>w{e  
u_Zm1*'?B  
  Operating expenses 销售(营业)成本 -$L(y@%X^  
;+9(;  
  Sales tax 销售税金及附加 u\w2S4c  
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  Total period expenses 期间费用合计 d5' )6  
Q 3X  
  Deduction items 扣除项目 ^Fvr f`A'  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 g-eq&#  
TK %< a/  
  Depreciation of fixed assets 固定资产折旧 qOgtGN}k  
_/ Tlqzp  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *I/A,#4r  
2YluJ:LN  
  Research and development expenses 研究开发费用 v,*Q]r0m  
pj@Yqg/  
  Net interest expense 利息净支出 *+W6 P .K  
PC0HH  
  Exchange net loss 汇兑净损失 z.j4tc9F/5  
\ %_)_"Q  
  Rental net expense 租金净支出 \gP. \  
/Mx.:.A&$  
  Head office administrative expense 上缴总机构管理费 A`Q >h{  
j$0zD:ppW  
  Entertainment expenses 业务招待费 uZ<%kV1B  
W/a,.M  
  Taxation expense 税金 zM\IKo_"  
gE1|lY$NL  
  Loss on bad debts 坏账损失 }M?|,N6  
bk kSIl+Q  
  Additional bad debts provision for prior year 增提的坏账准备金 c+wuC,  
t#{x?cF  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 _r[r8M B  
<oZ(ng@X  
  Net loss in investment transfer 投资转让净损失 {9Xm<}%u]]  
3Cd<p[%3#,  
  National insurance payment 社会保险缴款 g@}6N.]#  
qz87iJp&  
  Workers insurance expense 劳动保护费 b.@ H1L  
f!EOYowW  
  Advertising expenditure 广告支出 hi0XVC95  
eL_^: -   
  Donations Contributed 捐赠支出 :+<t2^)rD  
_~:j3=1&n  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 5'62ulwMP=  
C~{xL>I  
  Travelling expenses 差旅费 +*: }p  
U-1VnX9m  
  Conference expenses 会议费 cNx \&vpd  
[' ?^>jfr  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 tz"5+uuu  
'Z59<Ya&x  
  Bankruptcy compensation cost 矿产资源补偿费 qT"drgpi3  
@|E;}:?u  
  Other deductible expense items 其他扣除费用项目 T0s35z9  
y~x#pC*w  
  Taxable income calculation 应纳税所得额的计算 F68},N>vr@  
F:M/z#:~  
  Income before tax adjustment 纳税调整前所得 Lb let  
gO9'q='5l  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~37R0`C  
>eEnQ}Y  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 3_C98C lE  
F9v)R #u~  
  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  LgO i3  
vNPfUEnA  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 @J kui  
?rAi=w&c  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 V/@[%w=  
; A x=]Q  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]"C| qR*  
/4(Z`e;0  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 D 7EXqo  
yB 1I53E  
     点击查看《税收报表词汇英汉对照(一) .mC~Ry+t  
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