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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) VHgF#6'   
7uv/@(J"$  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) =|6^)lt$  
9s\i(/RxW  
  Amount paid at current period 本期已交数 ?(,5eg  
#>=/15:  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) "#\bQf}  
/4"S}P>f  
  Head of unit 单位负责人 OO !S w  
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  Finance employee in charge 财务负责人 'a-5 U TT  
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  Double-check 复核 ktw!T{  
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  Prepared by 制表 :`>+f.)  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 *v:,rh  
,a]~hNR *X  
  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 G%p!os\>  
(;2J(GZ:$U  
  Taxation period 税款所属时间 kXZV%mnT7  
>uPde5"ZF-  
  Monetary Unit 金额单位 E? m#S  
1&@wb'MBs.  
  Taxpayer's registration number 纳税人识别号 YAC zznN  
vZ nO  
  Taxpayer's Name 纳税人名称 L1Cn  
t~<-4N$(  
  Taxpayer's Address 纳税人地址 p\]LEP\z,  
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  Zip code (postcode) 邮政编码 l> 5]Wd{/  
R 6yvpH  
  Type of business 登记注册类型 rCSG@D.  
MY<!\4/  
  Industry type 行业 $jeDVH  
Zs$RKJ7  
  Taxpayer's bank 纳税人开户银行 FvI0 J  
ZvnZ}t >?  
  Bank account number 账号 _@~kYz  
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  Gross revenue 收入总额 }PIGj}F/  
dpGQ0EzH^  
  Line No. 行次 A6x_!  
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  Items 项目 L%s4snE  
Znl>*e/|  
  Business income 销售(营业)收入 u&d v[  
\I,Dje/:w  
  Less: Sales return 减:销售退回 ;AL@<,8  
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  Depreciation allowance 折扣与折让 N1 3;hB<  
hq8/`u YF  
  Net operating revenue 销售(营业)收入净额 mKFHT  
zS"zb  
  Amount of exempt income included 其中:免税的销售(营业)收入 .Qi1I  
l6DIsR  
  Income from royalties 特许权使用费收益 dG~B3xg;5i  
q(ET)xCeD  
  Investment income 投资收益 )|^<w oli,  
iJKm27 ">  
  Net income in investment transfer 投资转让净收益 >*i8RqU  
z.9FDQLp  
  Rental net income 租赁净收益 Oi%~8J>  
q(PT 'z  
  Exchange net income 汇兑净收益 ]S2[eS  
I'%H:53^0  
  Net income from asset/inventory surplus 资产盘盈净收益 .' 2gJ"?,  
;!Z7-OZX  
  Subsidy income 补贴收入 `~+a=Q  
L+ETMk0  
  Other income 其他收入 UE`4$^qs  
F']%q 0  
  Final. total income 收入总额合计 6k=Wt7C  
`# M.t);^  
  Operating expenses 销售(营业)成本 Q.E^9giC  
|9"^s x  
  Sales tax 销售税金及附加 KsU&<eQ  
E0B2>V  
  Total period expenses 期间费用合计 t?H;iBrpxd  
RJs G]`  
  Deduction items 扣除项目 K84c E  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 X-r,>o:  
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  Depreciation of fixed assets 固定资产折旧 (kNTXhAr4  
,, #rv-*  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 lGHu@(n<  
V #\ZS{'J  
  Research and development expenses 研究开发费用 3k[<4-  
7(USp#"  
  Net interest expense 利息净支出 Qnb?hvb"d  
pW^ ?g|_}  
  Exchange net loss 汇兑净损失 DoB3_=yJ+  
EC!Cv;'  
  Rental net expense 租金净支出 rbZ6V :  
c^)E:J/  
  Head office administrative expense 上缴总机构管理费 % ih7Jt  
~0r.3KTl"Y  
  Entertainment expenses 业务招待费 ^8*SCM_A  
;OCI.S8  
  Taxation expense 税金 ~+iJpW  
{UC<I.5X  
  Loss on bad debts 坏账损失 0i(?LI_S  
qg:I+"u  
  Additional bad debts provision for prior year 增提的坏账准备金 QT l._j@  
TvG:T{jwy  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 X*yp=qI  
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  Net loss in investment transfer 投资转让净损失 =y]b|"s~2  
k:@Ls  
  National insurance payment 社会保险缴款 @`8 B} C  
k3.p@8@:  
  Workers insurance expense 劳动保护费 /IW=+ri  
>N1]h'q>  
  Advertising expenditure 广告支出 vA-p} ]%  
y-q?pqt  
  Donations Contributed 捐赠支出 x,G6`|Hl  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 U5$DJ5>8  
4S EC4yO  
  Travelling expenses 差旅费 n:."ZBtY*  
TaO;r=2  
  Conference expenses 会议费 ZBq*<VtV  
FY}*Z=D%  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 qFChZ+3>  
ko>O ~@r  
  Bankruptcy compensation cost 矿产资源补偿费 e+ w  
#TwE??ms  
  Other deductible expense items 其他扣除费用项目 RW^v{'o  
(KImqB$i.  
  Taxable income calculation 应纳税所得额的计算 `v2l1CQ: ^  
7kpW 1tjY  
  Income before tax adjustment 纳税调整前所得 =/!S  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 LVl0:!>~  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. oYErG] ,  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 J}KktD@!O  
v+bjC  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 !:[n3.vm   
Vy~$%H94  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 na:^7:I  
:!!`!*!JH  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 hdqls0 r  
/G+gk0FW  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 W2Z]?l;vQQ  
^Es)?>eah  
     点击查看《税收报表词汇英汉对照(一) CHP6H}#|g  
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