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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) jCl[!L5/1  
w:N2 xI  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) )~n}ieS  
K@,VR3y /  
  Amount paid at current period 本期已交数 SeTU`WLEm  
4HHf3j!5  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) W6iIL:sp  
jl@8pO$  
  Head of unit 单位负责人 z?aD Oh  
C;ye%&g>  
  Finance employee in charge 财务负责人 Rta P+6'X  
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  Double-check 复核 /PCQv_Y&,/  
o MAK[$k;  
  Prepared by 制表 Pn#Lymxh_a  
?c+;  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6GN'rVr!Z  
QM]^@2rK2  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 <>Im$N ai  
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  Taxation period 税款所属时间 ~;W% s  
|eqDT,4  
  Monetary Unit 金额单位 YH>n{o;- ?  
UGMdWq  
  Taxpayer's registration number 纳税人识别号 O`=Uq0Vv  
-5[GX3h0  
  Taxpayer's Name 纳税人名称 ;4bu=<%  
#?*jdN:  
  Taxpayer's Address 纳税人地址 x'qgpG}?]  
ivq4/Y] -X  
  Zip code (postcode) 邮政编码 ^n]s}t}csV  
(`p(c;"*C!  
  Type of business 登记注册类型 !jbjrzv9  
fm* Hk57  
  Industry type 行业 Uww^Sq  
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  Taxpayer's bank 纳税人开户银行 Vh8uE  
[ZbK)L+_  
  Bank account number 账号 Q'VS]n  
;'p'8lts  
  Gross revenue 收入总额 cPbz7  
2$91+N*w9  
  Line No. 行次 vn<S"  
_biJch  
  Items 项目 ?2TH("hV$  
bq O"k t  
  Business income 销售(营业)收入 !iw 'tHhR  
3 ^Zi/r  
  Less: Sales return 减:销售退回 4=Ey\Px  
7 ' S]  
  Depreciation allowance 折扣与折让 ~-+Zu<  
_+En%p.m  
  Net operating revenue 销售(营业)收入净额 $#r(1 Ev  
]`prDw'  
  Amount of exempt income included 其中:免税的销售(营业)收入 KB = z{g  
@2gMtf?<  
  Income from royalties 特许权使用费收益 tp<VOUa  
y#+o*(=fRE  
  Investment income 投资收益 g8Z14'Ke  
0pFHE>  
  Net income in investment transfer 投资转让净收益 b5Pn|5AVj  
5[_8N{QC;  
  Rental net income 租赁净收益 (zBQ^97]  
3o>t ~Sfi  
  Exchange net income 汇兑净收益 d3GK.8y_z  
lND[anB!  
  Net income from asset/inventory surplus 资产盘盈净收益 G$ FBx  
N6;Z\\&0^q  
  Subsidy income 补贴收入 7o. 'F  
dK: "  
  Other income 其他收入 >Il`AR;D  
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  Final. total income 收入总额合计 Pc'?p  
ydQS"]\g  
  Operating expenses 销售(营业)成本 p0K;m%  
]B4mm__  
  Sales tax 销售税金及附加 i7V~LO:gq  
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  Total period expenses 期间费用合计 7VcVI? ?  
Q\L5ZJ%y/  
  Deduction items 扣除项目 \]xYV}(FO  
4Z }{hc\J  
  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 2r,'4%G  
: qRT9n$  
  Depreciation of fixed assets 固定资产折旧 T;@>O^  
Wi^rnr'S s  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \aIy68rH,  
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  Research and development expenses 研究开发费用 p8l#=]\ ;  
4-_lf(# i  
  Net interest expense 利息净支出 31& .L nq  
j_@3a)[NY  
  Exchange net loss 汇兑净损失 zF&UdS3  
AF]!wUKxy  
  Rental net expense 租金净支出  2p>SB/  
-G#k/Rz6  
  Head office administrative expense 上缴总机构管理费 f)Q]{cb6  
9 w1ONw8v  
  Entertainment expenses 业务招待费 _~Vz+nT  
tr8Cx~<  
  Taxation expense 税金 bK\WdG\;  
8"mW!M  
  Loss on bad debts 坏账损失 .A)Un/k7  
:)95 b fa.  
  Additional bad debts provision for prior year 增提的坏账准备金 AijTT%  
Aq%^>YAp  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 yB%)D0  
^G&D4uZ  
  Net loss in investment transfer 投资转让净损失 *)1Vs'!-  
0WE1}.J<  
  National insurance payment 社会保险缴款 8G&+  
GA.bRN2CI2  
  Workers insurance expense 劳动保护费 8zDH<Gb  
K#hYbDm  
  Advertising expenditure 广告支出 D1~x  
3n(gfQo-o  
  Donations Contributed 捐赠支出 +\GZ(!~  
L~y tAZ,  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wI@I(r~ g  
+'KE T,  
  Travelling expenses 差旅费 L8wcH  
,G|aLBn  
  Conference expenses 会议费 Yc`j   
cO+Xzd;838  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 U q w}4C/0  
OP`Jc$| 6  
  Bankruptcy compensation cost 矿产资源补偿费 e ]o'i;I  
^y0C5Bl;  
  Other deductible expense items 其他扣除费用项目 34wM%@D*c  
g T&'i(c  
  Taxable income calculation 应纳税所得额的计算 5b1uD>,;y  
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  Income before tax adjustment 纳税调整前所得 RE $3| z  
`1bX.7K43  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Fra>|;do  
PuZs 5J3  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |\|)j>[i  
U5CPkH1  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 5 k%9>U%$  
bk"k&.C^+  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 7X{bB  
M*|VLOo=v  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 'K`Rbhy  
51G=RYay9  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 k l!?/M  
ct}%Mdg  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [Z5[~gP3  
Afy .3T @)  
     点击查看《税收报表词汇英汉对照(一) 0GX10*t.  
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