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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) T lkhI  
2YY4 XHQS  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ]cS(2hP7  
*c/V('D/  
  Amount paid at current period 本期已交数 oQm XKV+[v  
^gp]tAf  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) IO 0n T  
p_&B+ <z  
  Head of unit 单位负责人 'Rsr*gX#  
PI`Y%!P  
  Finance employee in charge 财务负责人 '/6f2[%Y"  
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  Double-check 复核 j$/#2%OVN  
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  Prepared by 制表 oA~0"}eS  
'<<@@.(f  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \$DBtq5=  
}s@IQay+  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 x"R F[ d  
k \T]*A  
  Taxation period 税款所属时间 8,[ *BgeX  
p!=8Pq.  
  Monetary Unit 金额单位 #rGCv~0*l  
^lZ7%6  
  Taxpayer's registration number 纳税人识别号 *aWh]x9TlU  
HpIi-Es7C  
  Taxpayer's Name 纳税人名称 9e>2kd  
>#;;g2UV  
  Taxpayer's Address 纳税人地址 _Rx nB?  
0n`Temb/  
  Zip code (postcode) 邮政编码 Q$]1juqg  
MmvOyK NZF  
  Type of business 登记注册类型 W% Lrp{  
~Y*.cGA  
  Industry type 行业 =LK`m NA  
hrzxc4,W  
  Taxpayer's bank 纳税人开户银行 {v=[~H>bt  
\I4Uj.'> \  
  Bank account number 账号 Gsy>"T{CY  
+MaEet  
  Gross revenue 收入总额 n7Eh!<  
}b}jw.2Wu  
  Line No. 行次 -UzWLVB^  
zZRLFfz<9  
  Items 项目 o~9*J)X5i  
]:?S}DRG  
  Business income 销售(营业)收入 ^ /%Y]d$  
F-ofR]|) >  
  Less: Sales return 减:销售退回 U"Bge\6x=  
c?c\6*O  
  Depreciation allowance 折扣与折让 e@Ev']  
/c-k{5mH%  
  Net operating revenue 销售(营业)收入净额 z@\mn  
d#bg(y\G|  
  Amount of exempt income included 其中:免税的销售(营业)收入 Z+);}>-5  
h;r^9g  
  Income from royalties 特许权使用费收益 US9aW)8  
~~k0&mK|Q  
  Investment income 投资收益 Vb JE zl  
<_eEpG}9  
  Net income in investment transfer 投资转让净收益 aCQ[Uc<B :  
Y`-q[F?\y  
  Rental net income 租赁净收益 AU%Yr 6  
pG)dF@  
  Exchange net income 汇兑净收益 lnjs{`^  
Nr,I`x\N  
  Net income from asset/inventory surplus 资产盘盈净收益 upk_;ae  
)t-P o'RW  
  Subsidy income 补贴收入 m3P7*S5NJ7  
}u0&>k|y  
  Other income 其他收入 ,d_rK\J  
H i~)C\  
  Final. total income 收入总额合计 f]?&R c2C  
D5bi)@G7z  
  Operating expenses 销售(营业)成本 mA, {E-T  
pMViq0  
  Sales tax 销售税金及附加 [U^Cz{G  
+=|%9 %  
  Total period expenses 期间费用合计 G}NqVbZ9]  
knV*,   
  Deduction items 扣除项目 T9r6,yY  
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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 T5T[$%]6  
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  Depreciation of fixed assets 固定资产折旧 |)%H_TXTy  
-}oH],C  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \ /Q~C!  
v6uRzFw  
  Research and development expenses 研究开发费用 w EI? 9  
7!Im|7Ty  
  Net interest expense 利息净支出 |<oqT+?i  
DXO'MZon3  
  Exchange net loss 汇兑净损失 UEYJd&n0CB  
;KmrBNF  
  Rental net expense 租金净支出 j8^ #698X  
u` (yT<>H  
  Head office administrative expense 上缴总机构管理费 FoZI0p?L)9  
j!k$SDA-  
  Entertainment expenses 业务招待费 z}$.A9yn  
I*cb\eU8Y  
  Taxation expense 税金 &><b/,]  
TEj"G7]1$A  
  Loss on bad debts 坏账损失 M80O;0N%A  
Rm$(X5x>o  
  Additional bad debts provision for prior year 增提的坏账准备金 ZzR0k  
L %ifl:K  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ^AOJ^@H^>  
Jx`7W1%T  
  Net loss in investment transfer 投资转让净损失 MMD=4;X  
[Ran/D\.  
  National insurance payment 社会保险缴款 r[7*1'. p  
P&tw!B  
  Workers insurance expense 劳动保护费 u:l<NWF^  
/f+BeQ3#/  
  Advertising expenditure 广告支出 7,alZ"%W  
KV6D0~  
  Donations Contributed 捐赠支出 r5(efTgAd+  
z_{_wAuY  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /"~UGn]R  
@"^7ASd%  
  Travelling expenses 差旅费  ]EQ*!  
>/%XP_q%`e  
  Conference expenses 会议费 pbWjTI$  
]8Xip/uE  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 %hH> %  
@g" vuaG}  
  Bankruptcy compensation cost 矿产资源补偿费 V joVC$ZX  
wPcEvGBN=  
  Other deductible expense items 其他扣除费用项目 "}-S%v`)z  
7;Q4k"h  
  Taxable income calculation 应纳税所得额的计算 3QdCu<eBZ  
n 3-VqYUP  
  Income before tax adjustment 纳税调整前所得 V(io!8,  
a=9QwEZ  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %S$$*|_ G  
G)Y,*.,  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. !3DY#  
} *qj,8-9  
  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 `(I$_RSE")  
Wa& !1' @  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 )24M?R@r  
P6'Se'f8  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ),xD5~_=q  
)DlKeiK  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 KU]o=\ak%  
SQx&4R.  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ###>0(n  
8B( v6(h  
     点击查看《税收报表词汇英汉对照(一) m_`%#$s}  
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