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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) f:+/= MW  
*tj(,:!  
  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?cC]k;P~  
b)'CP Cu*  
  Amount paid at current period 本期已交数 .%n_{ab1  
Z S=H1  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) b]z_2h~`  
*]U`]!Esp  
  Head of unit 单位负责人 d*s*AV  
34!.5^T  
  Finance employee in charge 财务负责人 WcqR; Nm  
+^(_S9CO  
  Double-check 复核 AA[1[  
}_KzF~  
  Prepared by 制表 qzNb\y9G  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 w*XM*yJHU  
mM&P&mz/D  
  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 W;I{4ed6  
xP'0a  
  Taxation period 税款所属时间 (n7xYGfYS  
BH {z]a  
  Monetary Unit 金额单位 BkB _?^Nv8  
<rgK}&q  
  Taxpayer's registration number 纳税人识别号 d)-ZL*o  
$,by!w'e:l  
  Taxpayer's Name 纳税人名称 18NnXqe-m  
U AXp;W`  
  Taxpayer's Address 纳税人地址 gq+0t  
T2Z$*;,>T  
  Zip code (postcode) 邮政编码 :'Gn?dv|  
N}U+K  
  Type of business 登记注册类型 >gzM-d  
:1qLRr  
  Industry type 行业 :'wxm3f  
z{OL+-OY  
  Taxpayer's bank 纳税人开户银行 Mu`_^gG  
w~Q\:<x&~Z  
  Bank account number 账号 6w &<j&V  
KdozB!\  
  Gross revenue 收入总额 "W6cQsi  
D+uo gRS61  
  Line No. 行次 j%` C   
fpQFNV  
  Items 项目 BN]o!Y  
ZVH 9je  
  Business income 销售(营业)收入  &_Cc  
 m,+PYq  
  Less: Sales return 减:销售退回 rR@]`@9  
[VXQ&  
  Depreciation allowance 折扣与折让 Y<W9LF  
i5le0lM  
  Net operating revenue 销售(营业)收入净额 )wjpxr  
BTr oe=R  
  Amount of exempt income included 其中:免税的销售(营业)收入 $=\=80u/  
[/hoNCH!  
  Income from royalties 特许权使用费收益 .?NfV%vv  
`m(ZX\W]  
  Investment income 投资收益 7#"NKxb  
<$?#P#A  
  Net income in investment transfer 投资转让净收益 Cu%BU}(  
5: gpynE|  
  Rental net income 租赁净收益 hd'QMr[;  
E!}'cxb^  
  Exchange net income 汇兑净收益 P n^:cr|  
l,Q`;v5|  
  Net income from asset/inventory surplus 资产盘盈净收益 BK TTta1mY  
4S 4MQ  
  Subsidy income 补贴收入 YkFLNCg4}  
Pn4.gabE  
  Other income 其他收入 QyTN  V  
/[Fk>Vhp  
  Final. total income 收入总额合计 8HLL3H0  
bl!pKOY  
  Operating expenses 销售(营业)成本 ][Tw^r&  
_s#J\!F  
  Sales tax 销售税金及附加 5KB Z-,  
z<t2yh(DF  
  Total period expenses 期间费用合计 %9zpPr WF  
[r 7Hcb  
  Deduction items 扣除项目 &0T7 Uv-`  
R $<{"b  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 uYs45 G  
#"A`:bjG  
  Depreciation of fixed assets 固定资产折旧 6%t6u3  
rJf{YUZe  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >Q=e9L=  
;/Y#ph[  
  Research and development expenses 研究开发费用 }L Q%%  
]{i0?c  
  Net interest expense 利息净支出 R7:u 8-dU1  
[ %LGiCU]  
  Exchange net loss 汇兑净损失 V 7~9z\lW  
]Y$Wv9 S6  
  Rental net expense 租金净支出 )ty>{t  
ql.[Uq  
  Head office administrative expense 上缴总机构管理费 +-t&li%F  
.3+ 8Ip#z  
  Entertainment expenses 业务招待费 /C`AA/@  
]Y?ZUSCJ  
  Taxation expense 税金 \0}bOHqEH  
,eOZv=:  
  Loss on bad debts 坏账损失 L6qK3xa}  
& 9v8  
  Additional bad debts provision for prior year 增提的坏账准备金 A ][ ;v  
\g]rOYW  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 dXn$XGF%R  
v^/<2/E"?4  
  Net loss in investment transfer 投资转让净损失 K7x;/O  
,?K5/3ss  
  National insurance payment 社会保险缴款 -*&aE~Cs  
&>.QDO  
  Workers insurance expense 劳动保护费 c;29GHs2  
ZrP 8 />  
  Advertising expenditure 广告支出 "9c!p  
KvPLA{  
  Donations Contributed 捐赠支出 Ia9!ucN7DA  
"7( @I^'t6  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 v8uUv%Hkd  
"E5=AW d  
  Travelling expenses 差旅费 k=Wt 57jt  
* kL> 9  
  Conference expenses 会议费 9-A@2&J1  
rmX5-k  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 [=-,i#4  
M?gZKdj  
  Bankruptcy compensation cost 矿产资源补偿费 9*"K+t:  
~h+B&F+5  
  Other deductible expense items 其他扣除费用项目 H`3w=T+I  
S._h->5f  
  Taxable income calculation 应纳税所得额的计算 H- WNu+  
zuJ` 704   
  Income before tax adjustment 纳税调整前所得 0^2e^qf  
Zia6m[^Q  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7 oYD;li$k  
+K=RMqM-8  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. )=N.z6?  
rTC| 8e  
  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 2gvS`+<TP  
=AHV{V~  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 T sJ71  
'/ueY#eG  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0icB2Jm:D}  
+tlbO?  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3WfZzb+  
`Sj8IxO  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 z;0]T=g  
{qry2ZT5  
     点击查看《税收报表词汇英汉对照(一) %z @T /  
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