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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) x@m"[u  
{(o\G"\<XY  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) #AyM!   
`XP]y=  
  Amount paid at current period 本期已交数 $ Etf'.  
0h^upB#p  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Z?oFee!4  
2[[ pd&MJZ  
  Head of unit 单位负责人 (=CV")tF  
_T 6WA&;8  
  Finance employee in charge 财务负责人 6JmS9ho  
p W:[Q\rSj  
  Double-check 复核  &e7yX  
/jC0[%~jV  
  Prepared by 制表 <uU AAHi  
1FjA   
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 {}D8Y_=9\  
REW *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 UB|Nx(V s  
r5(OH3  
  Taxation period 税款所属时间 N1\u~%AT"  
C;oP"K]4=  
  Monetary Unit 金额单位 #i7!  
(toGU  
  Taxpayer's registration number 纳税人识别号 W6K]jIQ  
JZD27[b  
  Taxpayer's Name 纳税人名称 $T^O38$  
}z,4IHNn  
  Taxpayer's Address 纳税人地址 =NSLx2:T  
<& 8cq@<  
  Zip code (postcode) 邮政编码 pA!+;Y!ZB<  
r*>XkM& M  
  Type of business 登记注册类型 b?CmKiM%  
r1}OlVbK  
  Industry type 行业 !z{bqPlFGG  
mz+>rc  
  Taxpayer's bank 纳税人开户银行 ?fnJ`^|-r  
|w>"oaLN|Q  
  Bank account number 账号 _ Eq:Qbw#  
k^C;"awh  
  Gross revenue 收入总额  |}QDC/  
[bJ"*^M)  
  Line No. 行次 HMgZ & v  
00%$?Fyk  
  Items 项目 {tu* ="d=  
QP7EPaW  
  Business income 销售(营业)收入 y`mEsj  
]0 ouJY  
  Less: Sales return 减:销售退回 j &,vju  
A8e b{qv  
  Depreciation allowance 折扣与折让 >>(2ZJ  
w/d9S(  
  Net operating revenue 销售(营业)收入净额 S%Pk@n`z]  
G+m|A*[>  
  Amount of exempt income included 其中:免税的销售(营业)收入 Fu )V2[TY  
@-kzSm  
  Income from royalties 特许权使用费收益 _S,2j_R9  
. 2.$Rq  
  Investment income 投资收益 8$v17 3  
k:m~'r8z  
  Net income in investment transfer 投资转让净收益 b\U Q6 V  
AjAmV hq  
  Rental net income 租赁净收益 @ D9c  
lLmVat(  
  Exchange net income 汇兑净收益 viD+~j18  
67 7p9{:  
  Net income from asset/inventory surplus 资产盘盈净收益 ,{%/$7)  
KT{ <iz_  
  Subsidy income 补贴收入 &^63*x; hE  
0>H<6Ja  
  Other income 其他收入  Ca@[]-_H  
9w11kut-!  
  Final. total income 收入总额合计 *ErTDy(   
@r+ErFI  
  Operating expenses 销售(营业)成本 &5(|a"5+G  
&^ =t%A%#  
  Sales tax 销售税金及附加 Z)P x6\?+  
q&jZmr  
  Total period expenses 期间费用合计 m ~fqZK  
]'~'V2Ey  
  Deduction items 扣除项目 }YU#} Ip@  
*vJ1~SRV  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 wh|[ "U('  
=ub&@~E  
  Depreciation of fixed assets 固定资产折旧 rU<  H7U  
 9.zy`}  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 BB--UM{7  
*S~. KW[  
  Research and development expenses 研究开发费用 M`BD]{tN}  
~M(K {6R  
  Net interest expense 利息净支出 Fdm7k){A  
F m h;d*IT  
  Exchange net loss 汇兑净损失 [ueT]%  
~K:#a$!%,  
  Rental net expense 租金净支出 Bwb3@vNA  
3c@Cb`w@  
  Head office administrative expense 上缴总机构管理费 <~"qz*_  
{(D$ Xb  
  Entertainment expenses 业务招待费 "uTzmm$  
 ;lW0p8  
  Taxation expense 税金 u\Fq\_  
w gATfyg r  
  Loss on bad debts 坏账损失 Q!GB^ P  
}4cLU.L8O  
  Additional bad debts provision for prior year 增提的坏账准备金 Z=8 25[p  
*Z|!%C  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 5{,/m"-  
A[htG\A` 0  
  Net loss in investment transfer 投资转让净损失 %pL ,A5M  
e{To&gy~  
  National insurance payment 社会保险缴款 KDRIy@[e  
>/1.VT\E  
  Workers insurance expense 劳动保护费 w^G<]S {l  
}(op;7  
  Advertising expenditure 广告支出 tz1iabZ{  
^B?{X|U37  
  Donations Contributed 捐赠支出 aWOApXJ  
1k{ E7eL  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Iimz  
wd..{j0&  
  Travelling expenses 差旅费 +;:i,`Lmg  
1ReO.Dd`R  
  Conference expenses 会议费 d?b2jZ$r]  
j,EE`g&  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 z[z'.{;D  
Z%(aBz7Et  
  Bankruptcy compensation cost 矿产资源补偿费 z)43+8;  
`5[VO  
  Other deductible expense items 其他扣除费用项目 dfc-#I p?  
r A0[y  
  Taxable income calculation 应纳税所得额的计算 #^!oP$>1  
H'?Bx>X  
  Income before tax adjustment 纳税调整前所得 'PV,c|f>  
Xw9,O8}C7  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 il5WLi;{  
aJI>qk h?]  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :Gy .P  
KM< M^l_Q  
  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 ^a<=@0|  
|=jgrm1yj  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 )c]GgPH  
c)iQ3 _&=  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 P)>WIQSr  
47`{ e_YP0  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 akJ{-   
j(/"}d3osm  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 YDs/BF Z  
pfZn<n5p  
     点击查看《税收报表词汇英汉对照(一) 6NJ La|&n  
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