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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) qaA\.h7  
2 t< dCw  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) A AH-Dj|&l  
t T A6 p  
  Amount paid at current period 本期已交数 awHfd5nRS  
l#\z 3"b  
  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$"jZcm,I  
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  Head of unit 单位负责人 $Y,,e3R3  
[{}9"zB$x0  
  Finance employee in charge 财务负责人 +LV'E#h!Q  
#h6(DuViKw  
  Double-check 复核 = EyxM  
7. G   
  Prepared by 制表 b v\V>s  
tmRD$O%:  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 3${?!OC  
_-% ay  
  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 >-s}1*^=oD  
' uo`-Y  
  Taxation period 税款所属时间 ~BERs;4  
$\81WsL '  
  Monetary Unit 金额单位 jm.pb/  
Pl}}!<!<z  
  Taxpayer's registration number 纳税人识别号 Uf4QQ `c#  
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  Taxpayer's Name 纳税人名称 _8 vxb  
UciWrwE  
  Taxpayer's Address 纳税人地址 ,\+tvrR4X  
}h +a8@  
  Zip code (postcode) 邮政编码 at,Xad\j  
E;VBoN [  
  Type of business 登记注册类型 >h[tHM O  
rHT8a^MO  
  Industry type 行业 O .& 6J/  
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  Taxpayer's bank 纳税人开户银行 /nv1 .c)k  
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  Bank account number 账号 [cXu<vjFM  
+GP"9S2%R  
  Gross revenue 收入总额 {)4Vv`n  
$ rFv(Qc^=  
  Line No. 行次 zesEbR)j  
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  Items 项目 +FY-r[_~  
gW/H#T,  
  Business income 销售(营业)收入 sn5N9=\+T  
+}mj6I  
  Less: Sales return 减:销售退回 g?`D8  
*XniF~M  
  Depreciation allowance 折扣与折让 W.MJyem  
& \<RVE  
  Net operating revenue 销售(营业)收入净额 :vurU$\  
P%ZWm=lg  
  Amount of exempt income included 其中:免税的销售(营业)收入 ni2H~{]z  
VZAdc*X  
  Income from royalties 特许权使用费收益 Zr}`W \  
.8b 4  
  Investment income 投资收益 mNb+V/*x3  
DOhXb  
  Net income in investment transfer 投资转让净收益 lz{>c.Ll[  
3qpk Mu3  
  Rental net income 租赁净收益 wf|CE410  
Z]w_2- -  
  Exchange net income 汇兑净收益 m G?a)P  
ik8e  
  Net income from asset/inventory surplus 资产盘盈净收益 \?3];+c9  
CvbY2_>Nh  
  Subsidy income 补贴收入 ]\#RsVX  
}ZVNDvGH  
  Other income 其他收入 g-+p(Ll|  
`Z%XA>  
  Final. total income 收入总额合计 9sYX(Fl  
f1=8I_>=  
  Operating expenses 销售(营业)成本 `&pb`P<`  
.*Hv^_  
  Sales tax 销售税金及附加 QO#ZQ~  
a#uJzYB0  
  Total period expenses 期间费用合计 6\::Ku4_2  
+ s[(CI.b  
  Deduction items 扣除项目 5. GBd_;  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 c#HocwP@  
?7G[`@^Y  
  Depreciation of fixed assets 固定资产折旧 Jt)<RMQ^R  
f^$\+H"W  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /f# rN_4  
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  Research and development expenses 研究开发费用 Llk`  
}DZkCzK  
  Net interest expense 利息净支出 YLFTf1G9  
2B!nLL Cp+  
  Exchange net loss 汇兑净损失 8V}c(2m  
X='4 N<  
  Rental net expense 租金净支出 @&EP& $*  
P `2Rte6s  
  Head office administrative expense 上缴总机构管理费 \  [>Rt  
u[dI81`  
  Entertainment expenses 业务招待费 7kJ,;30)  
rtzxMCSEU  
  Taxation expense 税金 NEGpf[$  
~4\bR  
  Loss on bad debts 坏账损失 {ld([  
.pdgRjlSn  
  Additional bad debts provision for prior year 增提的坏账准备金 0j_!)B  
pbgCcO~xm  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 SR43#!99Q  
<?Lj!JGX  
  Net loss in investment transfer 投资转让净损失 hOwVm;:  
4p1{Ady  
  National insurance payment 社会保险缴款 ~V./*CQ\c  
^3r2Q?d\  
  Workers insurance expense 劳动保护费 g8qN+Gg  
Wg$MKc9Vy[  
  Advertising expenditure 广告支出 D!@c,H  
+:Y6O'h.  
  Donations Contributed 捐赠支出 Sk1yend4  
q-!m|<Z  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 \}<nXn!  
](a<b@p  
  Travelling expenses 差旅费 (JF\%Yj/  
=E,*8O]  
  Conference expenses 会议费 .79'c%3}  
,YiBu^E9  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用  Ng-3|N  
Z#Zk)  
  Bankruptcy compensation cost 矿产资源补偿费 GQ[\R&]q<  
EL+}ab2S  
  Other deductible expense items 其他扣除费用项目 R_H di~ k  
`Y(/G"]  
  Taxable income calculation 应纳税所得额的计算 @0)bY* njj  
e{?~ m6  
  Income before tax adjustment 纳税调整前所得 H ~$a6T"&  
M&>Z[o  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >yL8C: J9  
7%?A0%>6G  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :|fzGf  
9pk<=F  
  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 QGYmQ9m{kL  
k|g~xmI;  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 K(Cv9YQ  
aIm\tPbb  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IRcZyry  
fo 5!d@Nv  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 PVU(R J  
,Z52d ggD  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _$ F I>  
#PFf`7b,z  
     点击查看《税收报表词汇英汉对照(一) v4 c_UFEh<  
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