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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) 0N~kq-6.\  
6aOyI ;Ux  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ~_Fx2T:X  
,n[<[tkCR  
  Amount paid at current period 本期已交数 DP0@x+`k  
z~3GgR"1d  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) J]#rh5um  
T0Xm}i  
  Head of unit 单位负责人 kJpO0k9?eY  
<b .p/uA  
  Finance employee in charge 财务负责人 jXLd#6  
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  Double-check 复核 AO>b\,0Me  
, ^K.J29  
  Prepared by 制表 qZ'2M.;  
lg8@^Pm$r;  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 !y B4;f$  
KE ?NQMU  
  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 >$TvCw  
v/9DD%An  
  Taxation period 税款所属时间 fLqjBG] <  
}8" |q3k  
  Monetary Unit 金额单位 l _%<U  
3>^]r jFw  
  Taxpayer's registration number 纳税人识别号 T[)!7@4r  
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  Taxpayer's Name 纳税人名称 =\|,hg)c  
y: x<`E=  
  Taxpayer's Address 纳税人地址 zWhj >Za  
*Z^`H!&  
  Zip code (postcode) 邮政编码 icIn>i<m  
,}&TZkN{-  
  Type of business 登记注册类型 9?MzIt  
U 7.kYu  
  Industry type 行业 |T$?vIG[  
DqT<bNR1*;  
  Taxpayer's bank 纳税人开户银行 w2UEU5%  
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  Bank account number 账号 '(FC  
nAWb9Yk  
  Gross revenue 收入总额 (;;ji!i  
@;`'s  
  Line No. 行次 n"T ^  
Bh' fkW3  
  Items 项目 iuGwc086  
# :k=  
  Business income 销售(营业)收入 d\nXK#)Q  
$] "M`h  
  Less: Sales return 减:销售退回 bf0,3~G,P  
,c| MB  
  Depreciation allowance 折扣与折让 ]sqLGmUL  
Y&j`HO8f  
  Net operating revenue 销售(营业)收入净额 y ;Cs#eo  
D$ K'Qk  
  Amount of exempt income included 其中:免税的销售(营业)收入 E&zf<Y  
#i@f%Bq-  
  Income from royalties 特许权使用费收益 / Qd` ?  
H" `'d  
  Investment income 投资收益 0S$k;q  
TT/H"Ri}Jp  
  Net income in investment transfer 投资转让净收益 A6]X aF  
KCyV |,+n  
  Rental net income 租赁净收益 QR#>Ws  
sFz0:SqhE  
  Exchange net income 汇兑净收益 P0}{xq'k9v  
?&#LmeZ}K  
  Net income from asset/inventory surplus 资产盘盈净收益 FHQ`T\fC$@  
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  Subsidy income 补贴收入 0>Snps3*Z  
ah:["< z<  
  Other income 其他收入 v,ZYh w  
wpM2{NTP  
  Final. total income 收入总额合计 2$5">%?  
d,Aa8I  
  Operating expenses 销售(营业)成本 f(w>(1&/B  
K< *6E@+i  
  Sales tax 销售税金及附加 H]R/=OYBUh  
JE-* o"&  
  Total period expenses 期间费用合计 mG\QF0h  
G-T^1?  
  Deduction items 扣除项目 ;7z6B|8  
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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 'JMW.;Lh?X  
g= $U&Hgs  
  Depreciation of fixed assets 固定资产折旧 !92e$GJ} ;  
)~wKRyQff  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9)1Ye  
L T$U z  
  Research and development expenses 研究开发费用 vd[7Pxe  
*uyP+f2O  
  Net interest expense 利息净支出 V'j+)!w5  
Dhn7N8(LF!  
  Exchange net loss 汇兑净损失 '-%1ILK$3r  
ML905n u  
  Rental net expense 租金净支出 ~r.R|f]IQ  
7x6 M]1F  
  Head office administrative expense 上缴总机构管理费 m}wn+R  
am]M2+,2Ip  
  Entertainment expenses 业务招待费 Njg$~30  
60!%^ O =  
  Taxation expense 税金 ae sk.  
)*]A$\Oc[  
  Loss on bad debts 坏账损失 wli cuY?  
6h>#;M  
  Additional bad debts provision for prior year 增提的坏账准备金 {oqbV#/&  
9-c3@ >v  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 o4kLgY !Q  
=Pl@+RgK+  
  Net loss in investment transfer 投资转让净损失 [j0[c9.p [  
[Jt}^  
  National insurance payment 社会保险缴款 y{hg4|\  
k\#;  
  Workers insurance expense 劳动保护费 58s-RO6  
>8(i;)(3  
  Advertising expenditure 广告支出 U9:)qvMXe  
X 61|:E  
  Donations Contributed 捐赠支出 e3; &  
5)%ahmY  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 H]/ ~ #a  
!Ap5Uwd  
  Travelling expenses 差旅费 >)ekb7  
0A) 0Zw  
  Conference expenses 会议费 ^Lgvey%  
X,v.1#[  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 !{jw!bB  
s=n4'`y1  
  Bankruptcy compensation cost 矿产资源补偿费 lr>NG,N  
&THtQ1D  
  Other deductible expense items 其他扣除费用项目 d-~V.  
6j|Ncv  
  Taxable income calculation 应纳税所得额的计算 g{]6*`/Z  
s6|'s<x"j  
  Income before tax adjustment 纳税调整前所得 eyMn! a  
,j*9)  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 t<8)h8eW  
wb.yGfJ  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. E#KZZ lbx  
'. "_TEIF  
  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 dS6 $  
k9x[( #  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 NuQ!huh  
<_xG)vwh.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 b e8T<F  
q2EDrZ  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 sG u.G  
/yG7!k]Eg  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |jiIx5qr  
Lm4`O %  
     点击查看《税收报表词汇英汉对照(一) ;g!rc#z2g  
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