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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) IyPwP*A  
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  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 qn@ST  
yr lf+tl  
  Amount paid at current period 本期已交数 lR(+tj)9uO  
N|6M P e  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) >M`CVUf  
}yz (xH  
  Head of unit 单位负责人 WS`qVL]^&  
q,+yqrt  
  Finance employee in charge 财务负责人 ROous4MG  
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  Double-check 复核 zR{W?_cV  
[xGf,;Z  
  Prepared by 制表 [DF,^4g  
3h *!V6%q  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6#HK'7ClL  
WUh$^5W  
  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 OEkN(wF  
@ g&ct>@y  
  Taxation period 税款所属时间 W`u[ h0\c  
eb=D/  
  Monetary Unit 金额单位 c\Q7"!e  
lhBT@5Dm9  
  Taxpayer's registration number 纳税人识别号 &8vCZN^  
m+Rv+_R  
  Taxpayer's Name 纳税人名称 LL3#5AA"k|  
IkGfnXJ  
  Taxpayer's Address 纳税人地址 `nZ)>  
=Xqc]5[i  
  Zip code (postcode) 邮政编码 5Er2}KZJv,  
; ShJ i  
  Type of business 登记注册类型 !K'}K>iT  
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  Industry type 行业 '7i Sp=  
%|^fi8!:|  
  Taxpayer's bank 纳税人开户银行 Uk6HQ Q  
}Nf%n@  
  Bank account number 账号 |\7 ET[X q  
!lj| cT9  
  Gross revenue 收入总额  <c2'0I >  
w.?:SD  
  Line No. 行次 N19({0+i2  
/\4'ddGU  
  Items 项目 z}MP)|aH:  
U 15H2-`  
  Business income 销售(营业)收入 z{o' G3  
Z )SY.iK.  
  Less: Sales return 减:销售退回 n6BQk 2l  
R 5X.^u  
  Depreciation allowance 折扣与折让 "-vW ,7y  
61)-cVC  
  Net operating revenue 销售(营业)收入净额 // s:5S<Z  
v#U"pn|M  
  Amount of exempt income included 其中:免税的销售(营业)收入 @n{JM7ctJ  
$3s@}vLd  
  Income from royalties 特许权使用费收益 d'G0m9u2  
n}!PO[m~  
  Investment income 投资收益 yrC7F` .  
3_MS.iM  
  Net income in investment transfer 投资转让净收益 '.81zpff  
Z2'Bk2 L  
  Rental net income 租赁净收益 YLiSbLz1  
%nV]ibp2)  
  Exchange net income 汇兑净收益 *%S "eWb  
p(/dBt[3k  
  Net income from asset/inventory surplus 资产盘盈净收益 Vnr[}< L  
A m>cd;  
  Subsidy income 补贴收入 )|DM~%$QM  
E: $P=%b  
  Other income 其他收入 t+1 %RyKFB  
{z")7g ]l  
  Final. total income 收入总额合计 p IU&^yX>  
A^y|J ` k|  
  Operating expenses 销售(营业)成本 \uza=e  
x6e}( &p*  
  Sales tax 销售税金及附加 8&)DE@W  
L 8dc(Z%v  
  Total period expenses 期间费用合计 'U\<IL#U  
hNH'XQxO  
  Deduction items 扣除项目 !g(KK|`,m  
A*}.EClH  
  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 3< 2}V  
'gTbA?+@5  
  Depreciation of fixed assets 固定资产折旧 :[hgxJu+  
y&?6FY  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5sx1Zq7  
Te<}*qvD  
  Research and development expenses 研究开发费用 TwVlg ;  
z6w3"9Um  
  Net interest expense 利息净支出 \ytJ=0r  
RIY,K*f.  
  Exchange net loss 汇兑净损失 YW60q0:  
:"xzj<(  
  Rental net expense 租金净支出 (}EB2V9Hh  
_U |>b>  
  Head office administrative expense 上缴总机构管理费 Q2F+?w;,  
~1W x =  
  Entertainment expenses 业务招待费 +KvU$9Ad>  
7 D^gMN%p  
  Taxation expense 税金 TiO"xMX  
$0lD>yu  
  Loss on bad debts 坏账损失 qT` k*i?  
/.o^R6  
  Additional bad debts provision for prior year 增提的坏账准备金 ]jmL]Ny^  
\8?Tdx=  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 !,V a(E|=  
OG~6L4"  
  Net loss in investment transfer 投资转让净损失 RkBb$q 9F]  
t 0|!(3  
  National insurance payment 社会保险缴款 17G'jiY H  
[N#, K02mk  
  Workers insurance expense 劳动保护费 .[3Z1v,  
o8-^cP1  
  Advertising expenditure 广告支出 a+!tT!g&I  
F=a<~EpZ  
  Donations Contributed 捐赠支出 Ct=- 4  
79xx2  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 '{ V0M<O  
g#t[LI9(F[  
  Travelling expenses 差旅费 +E.GLn2 /  
qpE&go=k'  
  Conference expenses 会议费 8F&=a,ps[  
A#95&kJpy  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 4bn(zyP  
` M3w]qJ<}  
  Bankruptcy compensation cost 矿产资源补偿费 }#Qc \eud  
+L9Eqll  
  Other deductible expense items 其他扣除费用项目 0QOBL'{7)  
Bb}fj28  
  Taxable income calculation 应纳税所得额的计算 #EsNeBu  
0iwZT&O  
  Income before tax adjustment 纳税调整前所得 UmclTGn  
4*cU<  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 )>`G  
%]8qAtV^3j  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. "t_-f7fS7  
?)1{)Erf8x  
  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 Yo("U8:XX  
LG1r]2  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 5yiK+-iTs  
*UmI]E{g3(  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1PP $XJtyD  
~ y;6W0x  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 NF0%}II&xK  
0 SNIYkGE  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 AbYqf%~7`l  
i2&ed_h<?  
     点击查看《税收报表词汇英汉对照(一) ~tR~?b T  
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