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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) -_|]N/v\  
|X3">U +-  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)  5~s{N  
lD3)TAW@ o  
  Amount paid at current period 本期已交数 >UWStzH<  
n_P(k-^U*  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ?!7 SzLll  
QptOQ3!  
  Head of unit 单位负责人 e1uMR-Q  
<\ETPL,<  
  Finance employee in charge 财务负责人 S_5?U2 %D  
[%~^kq=|  
  Double-check 复核 O9e.=l  
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  Prepared by 制表 h>W@U9  
+* D4(  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 tW(+xu36  
Sn ^Aud  
  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 k>>`fE\K  
W_m!@T"@H  
  Taxation period 税款所属时间 ~p.%.b;~t  
" 5|\X<f  
  Monetary Unit 金额单位 g@u;Y5  
Z"D W 2k  
  Taxpayer's registration number 纳税人识别号 :kN5?t=  
)!a$#"'  
  Taxpayer's Name 纳税人名称 KIIym9%  
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  Taxpayer's Address 纳税人地址 B{PLIisc  
qHJ'1~?q  
  Zip code (postcode) 邮政编码 Mj'lASI  
?l 9=$'  
  Type of business 登记注册类型 @/(@/*+"  
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  Industry type 行业 :'Xr/| s  
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  Taxpayer's bank 纳税人开户银行 9GPb$ gtx  
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  Bank account number 账号 L=m:/qQL  
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  Gross revenue 收入总额 Fx5ZwT t  
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  Line No. 行次 N8 M'0i?  
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  Items 项目 j6og3.H-  
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  Business income 销售(营业)收入 {,Fcd(MU  
+f|6AeE  
  Less: Sales return 减:销售退回 %YCd%lAe,  
uS-3\$  
  Depreciation allowance 折扣与折让 I+~bCcgPi  
9gR.RwR X  
  Net operating revenue 销售(营业)收入净额 /x/4Ne D  
C$K+=jT  
  Amount of exempt income included 其中:免税的销售(营业)收入 !;+U_j'Pg  
}9=2g`2Q  
  Income from royalties 特许权使用费收益 _uJVuCc  
!&JiNn('  
  Investment income 投资收益 R+F,H`  
h ~fWE  
  Net income in investment transfer 投资转让净收益 xKb"p4k9d  
gY%&IHQ'  
  Rental net income 租赁净收益 x ^[F]YU  
_NT[ ~M_Q  
  Exchange net income 汇兑净收益 s ^3[W0hL  
Uz $ @(C  
  Net income from asset/inventory surplus 资产盘盈净收益 `VXZ khm  
B0"0_n7-  
  Subsidy income 补贴收入 OM{Dq|  
|lE-&a$xd  
  Other income 其他收入 N33AcV!*8  
VY_f =  
  Final. total income 收入总额合计 ctK65h{Eo  
>[8#hSk  
  Operating expenses 销售(营业)成本 E\iJP^n  
6y9C@5p}B  
  Sales tax 销售税金及附加 rg*^w!   
%Zu Ll(  
  Total period expenses 期间费用合计 .?Auh2nr  
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  Deduction items 扣除项目 $W*|~}F/Ap  
?$16 A+  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 p;e$kg1  
(JU_8j!  
  Depreciation of fixed assets 固定资产折旧 0+|>-b/%  
k{{hZ/om  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x,f>X;04  
on_H6Y@B52  
  Research and development expenses 研究开发费用 T*R{L  
}\VX^{K j  
  Net interest expense 利息净支出 ?DRR+n _  
mZE8.`  
  Exchange net loss 汇兑净损失 !pl_Ao~(  
?CFoe$M  
  Rental net expense 租金净支出 `{<JC{yc?  
]'e A O  
  Head office administrative expense 上缴总机构管理费 b@!:=_Mr  
?^F5(B[+Y  
  Entertainment expenses 业务招待费 ]\`w1'*  
EP(Eq  
  Taxation expense 税金 u6pIdt  
*V-ds8AQ  
  Loss on bad debts 坏账损失 L W?&a3e  
DiR'p`b~  
  Additional bad debts provision for prior year 增提的坏账准备金 % !yxC  
DUhT>,~]  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 _6L H"o 3  
X+%u(>>  
  Net loss in investment transfer 投资转让净损失 oz uIwzi7N  
 VmYBa(  
  National insurance payment 社会保险缴款 (s ;zRb!4L  
9GE]<v,_[  
  Workers insurance expense 劳动保护费 pW7kj&a_.  
HGb.656r  
  Advertising expenditure 广告支出 :cb[M5c  
Ym`1 <2mq\  
  Donations Contributed 捐赠支出 }|,EU!nDi  
wM0E%6 P  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .c03}RTC^  
^7<[}u;qF  
  Travelling expenses 差旅费 Uqr{,-]5v  
x.o3iN[=  
  Conference expenses 会议费 MorW\7-}  
x~nQm]@`h  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 c<>y!^g  
{RH*8?7  
  Bankruptcy compensation cost 矿产资源补偿费 a 1NCVZ  
K]9tc)  
  Other deductible expense items 其他扣除费用项目 P.!;Uf}32  
Q Y@nE  
  Taxable income calculation 应纳税所得额的计算 8| Sba<d  
Z+Xc1W^  
  Income before tax adjustment 纳税调整前所得 F46O!xb%  
K# /Ch5?  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 )#Y|ngZ_>  
zQn//7#-G  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. -h=c=P  
&`m~o/  
  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 EtJD'&  
wD}EW  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 5qeT4| Ol  
1BTgGF  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 )S#j.8P'B  
L+uOBW_  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 WVinP(#nfM  
C9GU6Ao  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 +B](5z4  
-}N Ab^d  
     点击查看《税收报表词汇英汉对照(一) ?F9hDLX  
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