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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) nUy.gAb  
F!_8?=|  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) rijavZS6  
g]Jt (aYK  
  Amount paid at current period 本期已交数 9>6DA^  
LpYG!Kl  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) N|@jHx y  
r&y0`M  
  Head of unit 单位负责人 sW^e D;  
)4MM>Q  
  Finance employee in charge 财务负责人 QB.QG!@  
U5RLM_a@M  
  Double-check 复核 dtT: ,&  
QHDR* tB:{  
  Prepared by 制表 !y\r.fm!A  
/Bw <?:  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \5iMr[s  
|ns B'Q  
  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 YT`,f*t  
5(=5GkE)>  
  Taxation period 税款所属时间 v8} vk]b  
@u @~gEt  
  Monetary Unit 金额单位 MO>9A,&f  
*671MJ 9  
  Taxpayer's registration number 纳税人识别号 q S qS@+p  
g2;lEW  
  Taxpayer's Name 纳税人名称 dM=45$\q  
'L@kZ  
  Taxpayer's Address 纳税人地址 Kcvst C`  
? Xl;>}zj  
  Zip code (postcode) 邮政编码 y '[VZ$^i  
YO'aX  
  Type of business 登记注册类型 TtQ'I}7q  
@xXVJWEU:  
  Industry type 行业 /rIyW?& f  
0,/I2!dF?  
  Taxpayer's bank 纳税人开户银行 ZfMs6`Wv 1  
*\(MG|S  
  Bank account number 账号 ; I;&O5Y  
_70Z1_ ;  
  Gross revenue 收入总额 ^B)f!HtU  
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  Line No. 行次 SK*z4p  
bu9.Hv T'  
  Items 项目 w^"IR  
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  Business income 销售(营业)收入 @-ml=S7;Sz  
)dd1B>ej]  
  Less: Sales return 减:销售退回 jF}-dfe  
6CCm1F{`  
  Depreciation allowance 折扣与折让 JC MUK<CG  
5-hnk' ~  
  Net operating revenue 销售(营业)收入净额 g<N;31:c\  
q6,z 1A"  
  Amount of exempt income included 其中:免税的销售(营业)收入 0NeIQr1N_  
)bWopc  
  Income from royalties 特许权使用费收益 uGv|!UQw  
E<jW; trt_  
  Investment income 投资收益 N=PSr4  
lA pZC6Iwk  
  Net income in investment transfer 投资转让净收益 B[I9<4}  
uzI=.j  
  Rental net income 租赁净收益 " Lh&s<[  
_ 6SAU8M,  
  Exchange net income 汇兑净收益 \_  V*Cs  
1<Sg @  
  Net income from asset/inventory surplus 资产盘盈净收益 <iA\ZS:  
1ysQvz  
  Subsidy income 补贴收入 * bd3^mP  
t/}NX[q  
  Other income 其他收入 dU#-;/}o  
jsQHg2Vd  
  Final. total income 收入总额合计 oOLey!uZw  
/O5&)%N  
  Operating expenses 销售(营业)成本 9O -2  
o@BV&|  
  Sales tax 销售税金及附加 d[>HxPwo  
\{}dn,?Fv  
  Total period expenses 期间费用合计 L R\LC6kM  
J#48c'  
  Deduction items 扣除项目 (6.uNLr  
9b&|'BBW  
  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 9b/Dswxjx  
8PzGUn;\  
  Depreciation of fixed assets 固定资产折旧 +J|H~`  
n>?D-)g  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 CxTmW5l  
> 1(J  
  Research and development expenses 研究开发费用 .[ }G{%M~[  
\n t~K}a  
  Net interest expense 利息净支出 'f!U[Qatg  
8Z0x*Ssk  
  Exchange net loss 汇兑净损失 <:V~_j6P0  
Bb:C^CHIQm  
  Rental net expense 租金净支出 f-G)pHm  
R0}1:1}$Sn  
  Head office administrative expense 上缴总机构管理费 'S1u@p,q  
KW(a@X  
  Entertainment expenses 业务招待费 'Y/0:)  
d)e mTXB(  
  Taxation expense 税金 kzjuW  
JwB'B  
  Loss on bad debts 坏账损失 bx(@ fl:m  
PR Mg6  
  Additional bad debts provision for prior year 增提的坏账准备金  v&|65[<  
8ix_<$%  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 B ytx.[zbX  
N(Ru/9!y"  
  Net loss in investment transfer 投资转让净损失 SfnQW}RGI  
rNR7}o~qo  
  National insurance payment 社会保险缴款 d?8OY  
E?G'F3i  
  Workers insurance expense 劳动保护费 W|7| XO  
U\p`Y Z  
  Advertising expenditure 广告支出 bAPMD  
g5|~ i{"0  
  Donations Contributed 捐赠支出 '< U&8?S  
)"S%'myj  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Ln4]uqMG.  
BYB4- ,  
  Travelling expenses 差旅费 ZQ]qJDk  
st;iGg  
  Conference expenses 会议费 B S*79heY  
393c |8M  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 F#gA2VCm  
@"@|O>KJ  
  Bankruptcy compensation cost 矿产资源补偿费 `*3A7y  
B;r_[^  
  Other deductible expense items 其他扣除费用项目 v-tI`Qpb  
`9co7[Z  
  Taxable income calculation 应纳税所得额的计算 =I`S7oF  
orFwy!  
  Income before tax adjustment 纳税调整前所得 c,xdkiy3  
2% sZ aM  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %dzt'uz  
X I\Slq  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. fAgeF$9@  
Jy)=TJ!y  
  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 "pM >TMAE  
509T?\r  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 C2}y#AI  
+})QTFV  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 uu.X>agg  
rG P;0KtQ  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 E`o_R=%  
~_fc=^o  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 h mRmU{(Y  
t`Kpbfk  
     点击查看《税收报表词汇英汉对照(一) ,~Mf2Y#m0p  
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