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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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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) )k;;O7C k  
IC?(F]$%>  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 2RQ- L  
"9 f+F  
  Amount paid at current period 本期已交数 *YSRZvD<\  
bQ(-M:  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) :bm%f%gg  
Ss%1{s~ok  
  Head of unit 单位负责人 [Q+k2J_h  
YS_3Cq  
  Finance employee in charge 财务负责人 )2_[Ww|.  
bf|ePGW?  
  Double-check 复核 NBHpM}1xtU  
j+@3.^vK  
  Prepared by 制表 c_8<N7 C  
FWA?mde  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  +IO>%  
'%82pZ,?  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 a>x6n3{  
s&Y"a,|Z  
  Taxation period 税款所属时间 em'ADRxG+  
2?SbkU/3|P  
  Monetary Unit 金额单位 J >5rkR@/  
5C&*PJ~WA  
  Taxpayer's registration number 纳税人识别号 a|"Uw `pX+  
lLDZ#'&An  
  Taxpayer's Name 纳税人名称 8xg^="OJ  
vFB^h1k~.M  
  Taxpayer's Address 纳税人地址 UKQ"sC  
a{.q/Tbt  
  Zip code (postcode) 邮政编码 9v[V"m`M  
QW$p{ zo  
  Type of business 登记注册类型 Zskj?+1  
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  Industry type 行业 Rq%Kw > {&  
vaGF(hfTA  
  Taxpayer's bank 纳税人开户银行 PO?_i>mA  
|/vJ+aKq  
  Bank account number 账号 n{i,`oQ"  
2 U]d 1  
  Gross revenue 收入总额 p |1u,N  
]jFl?LA%7  
  Line No. 行次 S YDE`-  
t2s/zxt  
  Items 项目 )+hV+rM jp  
uINdeq7|F  
  Business income 销售(营业)收入 fj)) Hnt(|  
@J"tM .  
  Less: Sales return 减:销售退回 mr^3Y8 $s  
avL_>7q  
  Depreciation allowance 折扣与折让 u;gO+)wqv  
\?d3Pn5`  
  Net operating revenue 销售(营业)收入净额 +)iMJ]>  
eM:J_>7t  
  Amount of exempt income included 其中:免税的销售(营业)收入 m^G(qoZ]  
%KXiB6<4  
  Income from royalties 特许权使用费收益 acR|X@ \3  
EP 4]#]5  
  Investment income 投资收益 ~?AEtl#&"  
%^pi  
  Net income in investment transfer 投资转让净收益 v$W[(  
P}Kgh7)3  
  Rental net income 租赁净收益 U8w_C\Q  
L WN {  
  Exchange net income 汇兑净收益 DzQBWY] )  
WXl+w7jr  
  Net income from asset/inventory surplus 资产盘盈净收益 w8UuwFG?<  
( %\7dxiK  
  Subsidy income 补贴收入 IB/3=4n^|  
@)?]u U"L  
  Other income 其他收入 BzP,Tu{,  
4=xi)qF/@  
  Final. total income 收入总额合计 by X!,  
*[3xc*5F/A  
  Operating expenses 销售(营业)成本 &$F<]]&  
6 :] N%  
  Sales tax 销售税金及附加 X,7y|tb  
#Ub_m@@ 4  
  Total period expenses 期间费用合计 pn gto  
rP3HR 5  
  Deduction items 扣除项目 o)AwM"  
$'4 98%K2  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 \=A A,Il  
(~=.[Y  
  Depreciation of fixed assets 固定资产折旧 QEhn  
c+9L6}D  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 l%0bF9\  
jO-?t9^  
  Research and development expenses 研究开发费用 hfaU-IPcFX  
kI^* '=:  
  Net interest expense 利息净支出 a/sjW  
G^~[|a 4`  
  Exchange net loss 汇兑净损失 N Qk aW)  
xc:E>-  
  Rental net expense 租金净支出 (+> 2&@@<  
~2w&+@dV%  
  Head office administrative expense 上缴总机构管理费 xH-d<Ht,7  
 `Vb  
  Entertainment expenses 业务招待费 Nr~$i%[  
n qcq3o*B  
  Taxation expense 税金 fFjpQ~0  
r9i? H  
  Loss on bad debts 坏账损失 N+|NI?R?}  
fu/8r%:h  
  Additional bad debts provision for prior year 增提的坏账准备金  `Y#At3{  
/ (&E  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 B`~EA] d  
}TmOoi(X@  
  Net loss in investment transfer 投资转让净损失  Y'iX   
 EKwQ$?I  
  National insurance payment 社会保险缴款 jFj11w1FrA  
5p;AON  
  Workers insurance expense 劳动保护费 \<4N'|:  
A`c%p7Z%  
  Advertising expenditure 广告支出 *@2Bh4  
_ E;T"SC  
  Donations Contributed 捐赠支出 KA5)]UF`l  
ef5)z}B   
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 OXEk{#Uf[3  
yB b%#GW  
  Travelling expenses 差旅费 xM*_1+<dT$  
(vs<Fo|]  
  Conference expenses 会议费 U0~_'&Fe  
-8TJ:#| N  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 (#Y~z',I  
RgJ@J/p"  
  Bankruptcy compensation cost 矿产资源补偿费 XE}gl&\  
h0GoF A<  
  Other deductible expense items 其他扣除费用项目 Dyo v}y  
^X=Q{nB  
  Taxable income calculation 应纳税所得额的计算 3nq?Y8yac  
)pB#7aEw  
  Income before tax adjustment 纳税调整前所得 :QE5 7 .  
Dp@XAyiA[  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 f-ltV<C_  
9 BCW2@Kp  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Hq3|>OqC2Q  
aAo|3KCs  
  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 p=8Qv  
OxlA)$.hpu  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 yk+ 50/L  
Av X1*  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 p@ <Q?  
h3ygL"k  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [BWq9uE  
=$>=EBH,cm  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]g_VPx"  
( xs'D4  
     点击查看《税收报表词汇英汉对照(一) xEb>6+-F@  
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