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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) ,zltNbu\.(  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) h%krA<G9  
LP=j/qf|  
  Amount paid at current period 本期已交数 dH!z<~  
* <\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#  
m3gv %h  
  Head of unit 单位负责人 5,pNqXRp  
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  Finance employee in charge 财务负责人 % /"n(?$ W  
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  Double-check 复核 sVK?sBs]  
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  Prepared by 制表 ?%h$deJ  
z@i4   
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 d<6F'F^w.7  
TK fN`6  
  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 EU%,tp   
)63 $,y-;$  
  Taxation period 税款所属时间 ,-4NSli  
Z*i p=FYR  
  Monetary Unit 金额单位 {]< G=]'  
!g9k9 l  
  Taxpayer's registration number 纳税人识别号  k~ ^4  
a:fP  
  Taxpayer's Name 纳税人名称 BVw2skOT  
;^5k_\  
  Taxpayer's Address 纳税人地址 {aUnOyX_  
N-\N\uN  
  Zip code (postcode) 邮政编码 z* EV>Y[  
f9W:-00QD  
  Type of business 登记注册类型 #GE]]7:Na  
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  Industry type 行业 Dz(\ ?  
-GA F>  
  Taxpayer's bank 纳税人开户银行 ( Jk& U8y  
AJbCC  
  Bank account number 账号 4|=>gdW)KN  
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  Gross revenue 收入总额 gSz<K. CT  
d+ jX49Vt  
  Line No. 行次 ->8Kd1^F  
6^wI^`NI  
  Items 项目 "`$,qvNN  
%.Ma_4o Z  
  Business income 销售(营业)收入 vR!+ 8sy$  
`RL Wr,h  
  Less: Sales return 减:销售退回 P>V oA  
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  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  
H<(F$7Q!\  
  Income from royalties 特许权使用费收益 Y%XF64)6  
|9#q7kM  
  Investment income 投资收益 >A$L&8'C  
\Ii{s n9  
  Net income in investment transfer 投资转让净收益 |ia5Mr"t  
h2 ROQKL"B  
  Rental net income 租赁净收益 }a7d(7  
#ibwD:{  
  Exchange net income 汇兑净收益 BNfj0e5b  
m,k 0 h%  
  Net income from asset/inventory surplus 资产盘盈净收益 /4G1,T_,  
=AIFu\9#a`  
  Subsidy income 补贴收入 ~_ \Ra%  
^dI;B27 E*  
  Other income 其他收入 P `biHs8O  
W,xdj!^t  
  Final. total income 收入总额合计 %Mda<3P  
' ;tlV u  
  Operating expenses 销售(营业)成本 )9YDNVo*-  
KD kGQh#9  
  Sales tax 销售税金及附加  b`jR("U  
JQV%W +-@  
  Total period expenses 期间费用合计 &C9IR,&  
B\J[O5},  
  Deduction items 扣除项目 Kh]es,$D  
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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 kE&R;T`Gb%  
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  Depreciation of fixed assets 固定资产折旧 1bFZyD"  
UPh O =G  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $*C }iJsF  
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  Research and development expenses 研究开发费用 U% h.l  
oGcgd$%ZB  
  Net interest expense 利息净支出 Tn7Mt7h  
9q`Ewj R  
  Exchange net loss 汇兑净损失 [vi =^  
@]Jq28  
  Rental net expense 租金净支出 |]&3*%b@  
:'[?/<iTg  
  Head office administrative expense 上缴总机构管理费 1=5"j]0hY  
;jzJ6~<  
  Entertainment expenses 业务招待费 iC#a+G*N_M  
S5).\1m h[  
  Taxation expense 税金 ]46h!@~aC  
T9yI%;D  
  Loss on bad debts 坏账损失 +~V% R{h  
( JbRhcg  
  Additional bad debts provision for prior year 增提的坏账准备金 XJ7B?Z g  
mI&3y9; (  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 7ys' [G|}r  
F'uqL+jVO  
  Net loss in investment transfer 投资转让净损失 gq('8*S  
4e#g{,  
  National insurance payment 社会保险缴款 59.$;Ip;g  
=oSD)z1c?x  
  Workers insurance expense 劳动保护费 [J2evi?  
02]HwsvZ  
  Advertising expenditure 广告支出 ;~F* 2)  
{QEvc  
  Donations Contributed 捐赠支出 L' wR$  
K3zY-yIco  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 G? SPz  
) 8xbc&M  
  Travelling expenses 差旅费 l"J#Pvi  
EZj rX>"#  
  Conference expenses 会议费 }hn?4ny  
! Vl)aL  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 dw 6ysOR@  
rO}1E<g (  
  Bankruptcy compensation cost 矿产资源补偿费 "smU5 s,P  
OdNo2SO  
  Other deductible expense items 其他扣除费用项目 ?8753{wk  
v} !lx)#  
  Taxable income calculation 应纳税所得额的计算 x1~AY/)v  
s(X\7Hz_nC  
  Income before tax adjustment 纳税调整前所得 FO>?>tK 0  
J{4=:feIC?  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 +P))*0(c_  
&DW !$b  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. /R|?v{S1  
-']Idn6  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ",~ZO<P  
92j[b_P  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 5]G%MB/|$  
U>n[R/~]  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5xc e1 [  
d\-*Fmp(S  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 hGKQK ^bn  
/\,3AInLb  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5Y;&L!T  
2a-]TVL3  
     点击查看《税收报表词汇英汉对照(一) g8/ ,E-u  
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