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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) m<wng2`NTv  
/a%5!)NE%  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) /'IOi`d  
&inu mc  
  Amount paid at current period 本期已交数 \cdNyVY  
}+0{opY4R  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) }u&.n pc  
%0 }qMYS  
  Head of unit 单位负责人 wAxXK94#3  
;}{%|UAsx  
  Finance employee in charge 财务负责人 D*Y4B ?,  
{Q[{H'Oa  
  Double-check 复核 @^:R1c![s  
,V!s w5_5m  
  Prepared by 制表 5C/W_H+9iK  
eOjoxnD-$  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 IMjnj|Fj  
[K;J#0V+&L  
  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 TmG$Cjf84  
pq7G[  
  Taxation period 税款所属时间 3(':4Tas  
)_OKw?Zi  
  Monetary Unit 金额单位 jEsP: H(0^  
Tm5]M$)  
  Taxpayer's registration number 纳税人识别号 _6&x$ *O  
4 mJ4)  
  Taxpayer's Name 纳税人名称 W~+ ] 7<  
./LD  
  Taxpayer's Address 纳税人地址 4df)?/  
M ()&GlNs  
  Zip code (postcode) 邮政编码 .v%H%z~Rl#  
o ^L 3Xiv  
  Type of business 登记注册类型 VS<E?JnbFV  
('pNAn!]  
  Industry type 行业 f8kPbpV,  
jKZJ0`06q  
  Taxpayer's bank 纳税人开户银行 4bqi&h3  
L6Ykv/V  
  Bank account number 账号 C Fq3  
cdfJa  
  Gross revenue 收入总额 .w\A yXp  
#N_C| v/  
  Line No. 行次 rvuskXdo  
5v"QKI  
  Items 项目 PXG)?`^NX  
[ !/u,  
  Business income 销售(营业)收入 N|5J-fR&  
,\q9>cZ!  
  Less: Sales return 减:销售退回 T;qP"KWZ  
6/Y3#d  
  Depreciation allowance 折扣与折让 6gV-u~j[#  
wl H6  
  Net operating revenue 销售(营业)收入净额 U|. kAI*  
Aq%TZ_m  
  Amount of exempt income included 其中:免税的销售(营业)收入 GZ,`?  
3maiBAOKz  
  Income from royalties 特许权使用费收益 hAtf)  
A@xa$!4}  
  Investment income 投资收益 @S\!wjl]C  
Aon 3G  
  Net income in investment transfer 投资转让净收益 _SdO}AiG  
"vI:B}  
  Rental net income 租赁净收益 >Q#h,x~vu  
2\80S[f  
  Exchange net income 汇兑净收益 n4,b?-E>(  
l Os91+.%  
  Net income from asset/inventory surplus 资产盘盈净收益 H <41H;m  
N Q~keN  
  Subsidy income 补贴收入  #v+ 2W  
OP0KK^#  
  Other income 其他收入 RQhS]y@e  
0'q&7 MV  
  Final. total income 收入总额合计 ChzKwYDY  
oS3'q\  
  Operating expenses 销售(营业)成本 |8^53*f ?  
shlMJa?  
  Sales tax 销售税金及附加 f_v@.vnn.  
=hD@hQ i  
  Total period expenses 期间费用合计 $Y'}wB{pc  
HZ% 2WM  
  Deduction items 扣除项目 DmzK* O{  
&h^E_]P  
  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 xVYy`_|  
z OwKh>]  
  Depreciation of fixed assets 固定资产折旧 \%& BK.t  
b)ytm=7ha  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Q8-;w{%  
; '6`hZ  
  Research and development expenses 研究开发费用 VPOzt7:  
Z[9) hGh  
  Net interest expense 利息净支出 -DAkVFsN  
s'$5]9$S  
  Exchange net loss 汇兑净损失 Hwb+@'o  
c,@&Z#IZ`  
  Rental net expense 租金净支出 _{Z!$q6,  
v=m!$~  
  Head office administrative expense 上缴总机构管理费 @nWhUH%  
v9*ugu[K9  
  Entertainment expenses 业务招待费 FR*CiaD1  
wPr9N}rf  
  Taxation expense 税金 AS1#_f C  
/;5U-<qf  
  Loss on bad debts 坏账损失 sF. oZ>  
-d -vzri  
  Additional bad debts provision for prior year 增提的坏账准备金 da[=d*I.  
y~ 2C2'7  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 PI G3kJ  
mYUR(*[  
  Net loss in investment transfer 投资转让净损失 6DkFI kS  
p]jkfsCjN  
  National insurance payment 社会保险缴款 -G'U\EXT  
7Gh+EJJ3I  
  Workers insurance expense 劳动保护费 lIhP\:;S&  
fk*I}pDx  
  Advertising expenditure 广告支出 pH9xyN[:a  
lwSZ pS  
  Donations Contributed 捐赠支出 |lDxk[  
N4HIQ\p  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 nsA}A~(E  
T0;8koj^_  
  Travelling expenses 差旅费 ayGcc`  
|l-~,eRvi5  
  Conference expenses 会议费 n[K LY!  
Cg8s9qE?  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Vi m::  
$,.XPK5Q u  
  Bankruptcy compensation cost 矿产资源补偿费 jd.{J{o  
Wa5B ;X~  
  Other deductible expense items 其他扣除费用项目 !qu/m B  
A+=K <e  
  Taxable income calculation 应纳税所得额的计算 tE8aL{<R  
%O|+` "  
  Income before tax adjustment 纳税调整前所得 %f?Z/Wn  
BHu%x|d  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "Cz0r"N  
<*Gd0 v%  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. '" 4;;(  
#b eLo J  
  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 >Jk]= _%  
I}sb0 Q&  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 [xdi.6 %  
<nk9IAH  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8B`w!@hf  
)Drif\FF)  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~H c5M5m  
Xqy9D ZIn  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 RsW4 '5  
dw>1Ut{"3  
     点击查看《税收报表词汇英汉对照(一) 5{xK&[wR*  
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