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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) aVI%FycYo  
`F)Q=  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 7x,c)QES`  
wTT_jyH)  
  Amount paid at current period 本期已交数 $8k QM  
>=<qAkk  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) HkH !B.H]  
^g[,}t:/d  
  Head of unit 单位负责人 f(H h(  
~}B6E)   
  Finance employee in charge 财务负责人 ]yzqBbV  
SHM ?32'  
  Double-check 复核 5)%bnLxn  
0H|U9  
  Prepared by 制表 g\Gx oR  
oN0p$/La  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .Vy*p")"  
?B&Z x-krd  
  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 Z @:5vo  
]{` 8C  
  Taxation period 税款所属时间 J?Y1G<&  
q;Y9_5S  
  Monetary Unit 金额单位 'eKv t5&@  
Mo4#UV  
  Taxpayer's registration number 纳税人识别号 OI=LuWGQE1  
W6kDQ& q  
  Taxpayer's Name 纳税人名称 ?zypF 5a  
 pt`^4}  
  Taxpayer's Address 纳税人地址 Y5J}*`[Mr  
2(s+?n.N  
  Zip code (postcode) 邮政编码 a,B2;4"  
i{['18Q$F3  
  Type of business 登记注册类型 j\,HquTR  
vY+{zGF  
  Industry type 行业 HkG A$  
)kMA_\$,  
  Taxpayer's bank 纳税人开户银行 }7`HJ>+m)H  
}P u|%\  
  Bank account number 账号 3 #fOrNU2  
bp'qrcFuiL  
  Gross revenue 收入总额 RC[b+J,q  
D)yCuw{M:  
  Line No. 行次 Y} '8`.  
&}TfJ=gj  
  Items 项目 NT qtr="  
y;0k |C   
  Business income 销售(营业)收入 1x\Vz\  
=44hI86  
  Less: Sales return 减:销售退回 pt"yJtM'P  
buIy+  
  Depreciation allowance 折扣与折让 ER z@o_  
`5y+3v~"  
  Net operating revenue 销售(营业)收入净额 1l@gZI12#/  
#g ;][  
  Amount of exempt income included 其中:免税的销售(营业)收入 [dszz7/L  
 QuJ~h}k  
  Income from royalties 特许权使用费收益 fS( )F*J  
(}$~)f#s  
  Investment income 投资收益 x~7_`=}rO  
a$Lry?pb  
  Net income in investment transfer 投资转让净收益 3f 1@<7*  
IaxzkX_48  
  Rental net income 租赁净收益 Hk65c0  
P'4oI0Bw  
  Exchange net income 汇兑净收益 UV?.KVD~  
oD5VE  
  Net income from asset/inventory surplus 资产盘盈净收益 vV2px  
Ol;}+?[Q  
  Subsidy income 补贴收入 Yl65|=n e  
5H+S=  
  Other income 其他收入 S Z@ JzOA  
$VX<UK$|s  
  Final. total income 收入总额合计  (h"Yw  
c)N&}hFYC  
  Operating expenses 销售(营业)成本 @J[l^o9  
9Y9 pKTU  
  Sales tax 销售税金及附加 }v0IzGKs  
]Q}z-U  
  Total period expenses 期间费用合计 -:O~J#D  
C:$12{I?*  
  Deduction items 扣除项目 p[Z'Fl  
myp}DI(  
  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 u>~G)lx%  
=~Ac=j!q  
  Depreciation of fixed assets 固定资产折旧 UOWOOdWS B  
bLx70 $  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |+?ABPk"  
yPKDn.1  
  Research and development expenses 研究开发费用 * ^'$YVd#  
"}uPz4  
  Net interest expense 利息净支出 9]Q\Pr\Ub$  
x;RjLI4h  
  Exchange net loss 汇兑净损失 8]DN]\\o  
Ga4Ru  
  Rental net expense 租金净支出 -j%!p^2j9  
u9AXiv+K  
  Head office administrative expense 上缴总机构管理费 yFt'<{z[nL  
ulnG|3A9  
  Entertainment expenses 业务招待费 48.2_H<  
|?c v5l7E  
  Taxation expense 税金 8aCa(Xu(H  
NN<kO#c+2  
  Loss on bad debts 坏账损失 bSW!2#~  
 (-\ ,t  
  Additional bad debts provision for prior year 增提的坏账准备金  T)o)%Yv  
.Gq)@{o>  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 :#!m(s`  
AT^?PD_  
  Net loss in investment transfer 投资转让净损失 C9-90,  
MB<oWH[e)  
  National insurance payment 社会保险缴款 Qtmsk:qm  
o;o ji  
  Workers insurance expense 劳动保护费 jW6~^>S  
&[BDqi  
  Advertising expenditure 广告支出 H'uRgBjWJ  
JGaS`fKSk  
  Donations Contributed 捐赠支出 Y(WX`\M97  
.tB[8Y=J  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 V Iof4?i  
f"h{se8C  
  Travelling expenses 差旅费 saOXbt(&  
?YY'-\h?  
  Conference expenses 会议费 w'q}aQS  
6MfjB@  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 I71kFtvcy*  
YQ>M&lnQ<  
  Bankruptcy compensation cost 矿产资源补偿费 A7.$soI\  
imdfin?=   
  Other deductible expense items 其他扣除费用项目 zJ42%0g  
C& 0iWY\a  
  Taxable income calculation 应纳税所得额的计算 [((P ,v*  
/H+j6*}r  
  Income before tax adjustment 纳税调整前所得 "Vp+e%cqG  
brN:Ypf-e  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -#v1b>ScY  
`B;^:u  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. DSyfF&uC  
P @ '<OI  
  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 uX@RdkC  
rlYAy5&  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ^8dJJ*  
X}`|"NIk.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8D eRs#  
2<Pi2s'  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ysA~Nq@  
xW*L^97 ;  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _X{i hf  
# SQao;>  
     点击查看《税收报表词汇英汉对照(一) = >)S\Dfi  
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