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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) I#&r5Q  
d&[RfZ`  
  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>  
 m1U:&{:^  
  Amount paid at current period 本期已交数 fT|A^  
* <\K-NSL  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) wWy;dma#  
xbm%+  
  Head of unit 单位负责人 +.Ij%S[Px5  
Zym6btc  
  Finance employee in charge 财务负责人 SkE<V0  
=o~GLbsER  
  Double-check 复核 pK@=]K~l0  
b7Jxv7$e  
  Prepared by 制表 Fq@o_bI  
dF\#:[B  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 w?8SQI,~X  
l2qvYNMw  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 NS~;{d \  
@kqxN\DE  
  Taxation period 税款所属时间 !: ^q_q4  
L%T(H<G  
  Monetary Unit 金额单位 H*'1bLzq  
N+=|WeZ  
  Taxpayer's registration number 纳税人识别号 Y @p<f5[c  
M'PZ{6;  
  Taxpayer's Name 纳税人名称 ]x r0]  
D&" D[|@  
  Taxpayer's Address 纳税人地址 n7cy[%yT  
 Zgo~"G  
  Zip code (postcode) 邮政编码 y%SxQA +\  
MLu!8dgI  
  Type of business 登记注册类型 kFv*>>X`  
Q$c6l[(g  
  Industry type 行业 N2v/<  
(4T0U5jgT  
  Taxpayer's bank 纳税人开户银行 c]PTU2BB8  
@PEFl"  
  Bank account number 账号 TI4Hu,rc  
?vFy3  
  Gross revenue 收入总额 6O As%QZ  
94rSB}b.O  
  Line No. 行次 _x!id f  
"XR=P> xk  
  Items 项目  X0VS a{  
%.Ma_4o Z  
  Business income 销售(营业)收入 q(?+01  
QQM:[1;RT  
  Less: Sales return 减:销售退回 ,~1'L6Ri?  
R}ki%i5|  
  Depreciation allowance 折扣与折让 5To@d|{  
9 {&g.+  
  Net operating revenue 销售(营业)收入净额 5#,H&ui\  
;=Ma+d#  
  Amount of exempt income included 其中:免税的销售(营业)收入 s-$ Wc) l  
n m-  
  Income from royalties 特许权使用费收益 %S`& R5  
{A/r)  
  Investment income 投资收益 -&Z!b!jN  
_MBhwNBxZ  
  Net income in investment transfer 投资转让净收益 eV[{c %wN:  
b=,B Le\  
  Rental net income 租赁净收益 (/e&m=~  
fp)SZu_*  
  Exchange net income 汇兑净收益 V\cbIx(Z^  
IZ=Z=k{  
  Net income from asset/inventory surplus 资产盘盈净收益 BJj'91B[d  
E#$Jg|e  
  Subsidy income 补贴收入 {821e&r  
[';o -c"!  
  Other income 其他收入 'J,UKK\5  
L4>14D\  
  Final. total income 收入总额合计 h>/teHy /  
uUI#^ A  
  Operating expenses 销售(营业)成本 Q@VA@N=w  
Zhfp>D  
  Sales tax 销售税金及附加 b^/u9  
rNP;53FtZl  
  Total period expenses 期间费用合计 GV0\+A"vD  
;6G]~}>o  
  Deduction items 扣除项目 6}^x#9\  
q +?&w'8  
  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 hX.cdt_?  
uY]';Ot G  
  Depreciation of fixed assets 固定资产折旧 %xkuW]xk  
U% h.l  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2(eO5.FYF  
~7: q+\  
  Research and development expenses 研究开发费用 suN6(p(.  
. >"xp6  
  Net interest expense 利息净支出 $--8%gh dG  
ef)RlzL Oq  
  Exchange net loss 汇兑净损失 >z<L60S  
[k7( t|Q{  
  Rental net expense 租金净支出 +^AdD8U  
K *@?BE  
  Head office administrative expense 上缴总机构管理费 1)z'-dQ-5$  
YWIA(p8Qkk  
  Entertainment expenses 业务招待费 v;(cJ,l  
V%R]jbHZ#  
  Taxation expense 税金 T<uX[BO-a  
~VsN\!G  
  Loss on bad debts 坏账损失 mB`HPT  
$_<[kci %  
  Additional bad debts provision for prior year 增提的坏账准备金 `wi+/^);  
OX;bA^+}P  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 RuHDAJ"&a  
{]IY; cL  
  Net loss in investment transfer 投资转让净损失 $O|Xq7dp  
u>'0Xo9R  
  National insurance payment 社会保险缴款 $ .tT  
ozOc6  
  Workers insurance expense 劳动保护费 lMgguu~qg  
] 9QXQH  
  Advertising expenditure 广告支出 T!x/^  
upMs yLp(  
  Donations Contributed 捐赠支出 a!o%x  
\n}%RD-Ce  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 jZ~girA  
k)+{Y v*  
  Travelling expenses 差旅费  ]! ZZRe  
{L$$"r,  
  Conference expenses 会议费 iZ]^JPU}  
y>C !cYB  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 gbdzS6XW~  
PcsYy]Q/  
  Bankruptcy compensation cost 矿产资源补偿费 ^@x&n)nzP  
*L<EGFP  
  Other deductible expense items 其他扣除费用项目 E?]$Y[KJKs  
s(X\7Hz_nC  
  Taxable income calculation 应纳税所得额的计算 FO>?>tK 0  
J{4=:feIC?  
  Income before tax adjustment 纳税调整前所得 +P))*0(c_  
&DW !$b  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ?<J~SF Tt  
24od74\  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. !~zn*Hm  
` 0 @m,  
  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 Lum=5zDo  
oyiG04H&  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 F*G]Na@6D  
=o~mZ/ 7=M  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 I!!cA?W  
CL7_3^2qI  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /Igz[P^\9  
7jw+o*;  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /\e_B6pF<  
jct=Nee|  
     点击查看《税收报表词汇英汉对照(一) z$ QoMq]  
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