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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) #<^ngoOj  
i/Nd  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) nWrkn m  
ao@"j}c  
  Amount paid at current period 本期已交数 5)}3C_pmW  
G:n,u$2a<  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) %Pz'D6 /  
kX\\t.nH  
  Head of unit 单位负责人 L `7~~  
_t9@ vVQ  
  Finance employee in charge 财务负责人 ^p'iX4M  
]w)*8 w.)  
  Double-check 复核 wZ^ 7#yX>  
9 `3%o9V9Y  
  Prepared by 制表 _A8x{[$  
[CCj5N1/  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >:2Br(S  
_~^JRC[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 P^1+;dL,D  
s'4S,  
  Taxation period 税款所属时间 6NvdFss'A{  
m' LRP:9v  
  Monetary Unit 金额单位 >o#5tNm  
g?(h{r`  
  Taxpayer's registration number 纳税人识别号 x B%Felz  
G!y~Y]e  
  Taxpayer's Name 纳税人名称 E"EBj7<s  
~y#jq,i/  
  Taxpayer's Address 纳税人地址 yAge2m]<B  
qre.^6x  
  Zip code (postcode) 邮政编码 $m.e}`7SF!  
ciq'fy  
  Type of business 登记注册类型 z[7j`J|Kk  
q~3dbj  
  Industry type 行业 q#8$@*I  
(c{<JYEC  
  Taxpayer's bank 纳税人开户银行 oZ)\Ya=  
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  Bank account number 账号 3#d5.Ut  
0a#2 Lo  
  Gross revenue 收入总额 LD'eq\vO  
;au-NY  
  Line No. 行次 kW'xuZ&  
qqm7p ,j  
  Items 项目 M]S&vE{D  
l P4A?J+Q  
  Business income 销售(营业)收入 YKjm_)8]w  
) o)k~6uT  
  Less: Sales return 减:销售退回 1:.0^?Gz  
ur'a{BI2R  
  Depreciation allowance 折扣与折让 1>JUI5 {  
1gq(s2izy  
  Net operating revenue 销售(营业)收入净额 wKjL}1.k  
t@a2@dX|  
  Amount of exempt income included 其中:免税的销售(营业)收入 yv.UNcP?  
yq3i=R B(  
  Income from royalties 特许权使用费收益 !'4HUB>+  
g$++\%k&  
  Investment income 投资收益 <f l-P  
|.A# wjF9  
  Net income in investment transfer 投资转让净收益 RHV& m()Q  
~w<u!  
  Rental net income 租赁净收益 B2QC#R  
"?I]h  
  Exchange net income 汇兑净收益 '.n0[2>  
_uvRC+~R  
  Net income from asset/inventory surplus 资产盘盈净收益 s!\ :%N  
dS7?[[pg9  
  Subsidy income 补贴收入 xt! DS0|*Y  
] ~;x$Z)  
  Other income 其他收入 %U quF  
mL!)(B b  
  Final. total income 收入总额合计 ;QT.|.t6  
93z oJiLRf  
  Operating expenses 销售(营业)成本 VA9" Au  
H /E.R[\+x  
  Sales tax 销售税金及附加 I}5#!s< {&  
pi>,>-Z  
  Total period expenses 期间费用合计 wS Ty2Oyo;  
R %QgOz3`  
  Deduction items 扣除项目 +w~ <2Kt8  
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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 d" T">Og)  
jU1([(?"  
  Depreciation of fixed assets 固定资产折旧 f'hrS}e  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 JLS|G?#0  
(Rqn)<<2  
  Research and development expenses 研究开发费用 JXG%Cx!2}  
nLn3kMl4  
  Net interest expense 利息净支出 _f9XY  
KrcL*j&^  
  Exchange net loss 汇兑净损失 >t-9yO1XQq  
ac8+?FpK #  
  Rental net expense 租金净支出 `lAe2l^  
PU0Ha  
  Head office administrative expense 上缴总机构管理费 Wb*A};wE  
-L;sv0  
  Entertainment expenses 业务招待费 &5]&6TD6  
V%F^6ds$]0  
  Taxation expense 税金 o!q3+Pp;}  
jf_xm=n  
  Loss on bad debts 坏账损失 /%E X4 W  
LvlVZjT  
  Additional bad debts provision for prior year 增提的坏账准备金 L: hEt  
,>6s~'  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Ks|qJ3;  
SE%B&8ZD  
  Net loss in investment transfer 投资转让净损失 W@R\m=e2  
oPSucz&s  
  National insurance payment 社会保险缴款 9i hB;m'C)  
E$B7E@(U  
  Workers insurance expense 劳动保护费 Ns?8N":  
,{"%-U#z  
  Advertising expenditure 广告支出 1P (5+9"s  
~p9nAACU  
  Donations Contributed 捐赠支出 aRPpDSR?l  
R>BZQugZ~  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :#CQQ *@  
V)[ta`9  
  Travelling expenses 差旅费 ]njObU)[zr  
El3Y1g3+3  
  Conference expenses 会议费 tOn 6  
o:`>r/SlL  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 `zQ2 i}Uju  
tO0MYEx"  
  Bankruptcy compensation cost 矿产资源补偿费 }$6;g-|HX  
|y,%dFN Lf  
  Other deductible expense items 其他扣除费用项目 $)UMRG  
6[r-8_  
  Taxable income calculation 应纳税所得额的计算 M4MO)MYJ  
L>4!@L5)  
  Income before tax adjustment 纳税调整前所得 S ;pKL,d>r  
R#D>m8&}3  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _!vxX ]  
)U6-&-07  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. l/(|rl#6  
+M@,CbqD  
  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 >_R,^iH"  
;5i~McH# t  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 6N 7^`ghTf  
O+8]y4%5  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 "])yV    
PVK. %y9  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0?x9.]  
N0]C?+  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 2)_Zz~ P^f  
c34s(>AC  
     点击查看《税收报表词汇英汉对照(一) {KH!PAh  
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