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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) =]Vz= <  
ffZ~r%25{  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) o4);5~1l  
nlwqSXw  
  Amount paid at current period 本期已交数 SIe!=F[  
Oynb "T&8  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) iwotEl0*{  
S#7YJ7 K"N  
  Head of unit 单位负责人 TSlB.pw%v  
bMyld&ga  
  Finance employee in charge 财务负责人 n HseA  
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  Double-check 复核 5 4gr'qvr  
=p+y$  
  Prepared by 制表 hH %>  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 K^Awf6%  
M:S-%aQ_<y  
  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 Wg']a/m  
gcJ!_KZK  
  Taxation period 税款所属时间 C=: < [_m`  
'nmA!s  
  Monetary Unit 金额单位 a=iupXre9  
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  Taxpayer's registration number 纳税人识别号 b 7UJ  
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  Taxpayer's Name 纳税人名称 o ).deP s-  
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  Taxpayer's Address 纳税人地址 r |Ui1f5  
fB+L%+mr8  
  Zip code (postcode) 邮政编码 *g/klK  
at: li  
  Type of business 登记注册类型 )@PnpC%H  
X8 nos  
  Industry type 行业 ;]{ee?Q^ld  
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  Taxpayer's bank 纳税人开户银行 T(b9b,ov)  
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  Bank account number 账号 }qNc `8h  
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  Gross revenue 收入总额 {/'T:n#  
*FlPGBjJ  
  Line No. 行次 ,,H"?VO  
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  Items 项目 :E:e ^$p  
w5@ 5"M  
  Business income 销售(营业)收入 wPA^nZ^}9c  
nhV"V`|d  
  Less: Sales return 减:销售退回 C?PQ>Q!f-  
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  Depreciation allowance 折扣与折让 E5k)~P`|  
).T&fa"  
  Net operating revenue 销售(营业)收入净额 | f#wbw  
*rxr:y#Ve  
  Amount of exempt income included 其中:免税的销售(营业)收入 gFDnt  
Gw M:f/eV  
  Income from royalties 特许权使用费收益 TT$A o  
^h(wi`i  
  Investment income 投资收益 D /eH~  
 bGRt  
  Net income in investment transfer 投资转让净收益 m,l/=M  
 @/2Kfr  
  Rental net income 租赁净收益 gQ1 obT"|  
K,b M9>}  
  Exchange net income 汇兑净收益 jL VJ+mu  
.Y)[c. ,j  
  Net income from asset/inventory surplus 资产盘盈净收益 vOQ% f?%G\  
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  Subsidy income 补贴收入 7Cgi&  
m'4f'tbN  
  Other income 其他收入 _;lw,;ftA  
7)66e  
  Final. total income 收入总额合计 zWsr|= [  
Z8$}Rpo  
  Operating expenses 销售(营业)成本 Q&9 yrx.  
3h@]cWp  
  Sales tax 销售税金及附加 m[hL GD'Fi  
9shf y4?k  
  Total period expenses 期间费用合计 *$f=`sj  
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  Deduction items 扣除项目 7[m?\/K~  
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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 C2 N+X (  
SI( f&T(  
  Depreciation of fixed assets 固定资产折旧 9 {4yC9Oz>  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +pofN-*%  
L/3A g* ]  
  Research and development expenses 研究开发费用 Z!p\=M,%  
bIQ,=EA1  
  Net interest expense 利息净支出 (In{GA7 ;  
T j$'B[cv  
  Exchange net loss 汇兑净损失 v.0qE}' |  
U82a]i0  
  Rental net expense 租金净支出 mHD_cgKN  
'&>"`q  
  Head office administrative expense 上缴总机构管理费 ?h<4trYcv  
2q f|+[X  
  Entertainment expenses 业务招待费 GP:<h@:798  
'yo@5*x7  
  Taxation expense 税金 `Sod]bO +U  
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  Loss on bad debts 坏账损失 Q>niJ'7WF  
c*USA eP  
  Additional bad debts provision for prior year 增提的坏账准备金 xR7ZqTcw  
$vn6%M[  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 pR0[qsQM  
STKL  
  Net loss in investment transfer 投资转让净损失 Sp `l>BL  
eJDZ| $  
  National insurance payment 社会保险缴款 |vI*S5kn6A  
U(&c@ u%  
  Workers insurance expense 劳动保护费 2"/MM2s  
r]B8\5|<d  
  Advertising expenditure 广告支出 -I<  >Ab  
-D^I;[j_  
  Donations Contributed 捐赠支出 )p& g!qA  
&L|oqXE0L  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 9QZaa(vN  
d^=BXC oC  
  Travelling expenses 差旅费 u?').c4  
Ee>VA_ss  
  Conference expenses 会议费 }\ _.Mg^y  
U,GSWMI/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 YAi-eL67l  
_3IT3mb2n  
  Bankruptcy compensation cost 矿产资源补偿费 ,@$5,rNf  
"Ih3  
  Other deductible expense items 其他扣除费用项目 n ]%2Kx  
|x[I!I7.F  
  Taxable income calculation 应纳税所得额的计算 mh+T!v$[n)  
UmKE]1Yw4r  
  Income before tax adjustment 纳税调整前所得 s 6Wp"V(  
r&=ulg  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \PX4>/d@y  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +LHU}'|  
8}%F`=Y0  
  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 manw;`Q  
Ou[K7-m%&  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 lg^'/8^f  
U32$ 9"  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 q~`hn(S  
!$)reaS  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Upz)iOqLi  
4KPn V+h"b  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 KQ~y;{h?b  
U1\EwBK8*T  
     点击查看《税收报表词汇英汉对照(一) m:BzIcW<\  
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