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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) D f H>UA  
P'6eK?  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Gt^Fj&^  
 0XBv8fg  
  Amount paid at current period 本期已交数 EI*B(  
N%\!eHxy  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) K$dSg1t  
0;j)rm t  
  Head of unit 单位负责人 @exeHcW61  
Q9 b.]W  
  Finance employee in charge 财务负责人 ~I%m[fQ S  
y pv ~F  
  Double-check 复核 B#_ <?  
h7|#7 d  
  Prepared by 制表 E hROd  
Oozt&* F  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 XP"lqyAi  
W0&NX`m  
  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 8(e uWS  
sF$$S/b  
  Taxation period 税款所属时间 6;g"`l51  
c_ e2'K:  
  Monetary Unit 金额单位 ^-9g_5  
E {$Jk]c  
  Taxpayer's registration number 纳税人识别号 ]E\o <"#t/  
|gW>D=rkj  
  Taxpayer's Name 纳税人名称 0wCJNXm  
8[S srk  
  Taxpayer's Address 纳税人地址 ?H\K];  
F/FUKXxx  
  Zip code (postcode) 邮政编码 0yhC_mI  
W *t+!cU/:  
  Type of business 登记注册类型 x t7ZrT  
ab5 a>w6}  
  Industry type 行业 6px(]QU  
?32gug\i'}  
  Taxpayer's bank 纳税人开户银行 J|-X?V;ZW  
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  Bank account number 账号 X\:;A{  
?8AchbK; N  
  Gross revenue 收入总额 x$o?ckyH  
bhqBFiuhH  
  Line No. 行次 ]_6w(>A@3#  
7{%_6b"  
  Items 项目 18ApHp  
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  Business income 销售(营业)收入 xx`xDD  
@kC Fc}  
  Less: Sales return 减:销售退回 Cku#[?G  
&eL02:[  
  Depreciation allowance 折扣与折让 DlHt#Ob7  
w\o?p.drp=  
  Net operating revenue 销售(营业)收入净额 \':'8:E  
+ niz(]  
  Amount of exempt income included 其中:免税的销售(营业)收入 cI~uI '  
SJg4P4|  
  Income from royalties 特许权使用费收益 z>rl7&[@  
-? _#Yttu  
  Investment income 投资收益 jlvh'y`  
V\$'3(*  
  Net income in investment transfer 投资转让净收益 $on"@l%U  
By& T59  
  Rental net income 租赁净收益 }^!8I7J.  
0!<qfT a  
  Exchange net income 汇兑净收益 37OU  
w$Zi'+&*  
  Net income from asset/inventory surplus 资产盘盈净收益 <$6r1y*G  
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  Subsidy income 补贴收入 77KB-l2  
6# [  
  Other income 其他收入 UoAHy%Y<%  
Q&j-a;L  
  Final. total income 收入总额合计 7Gwn,&)  
rC`pTN  
  Operating expenses 销售(营业)成本 K/xn4N_UX  
= <yMB d\  
  Sales tax 销售税金及附加 E@}N}SR  
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  Total period expenses 期间费用合计 {zd0 7!9y  
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  Deduction items 扣除项目 I5#KLZVg  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 'q3<R%^Q   
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  Depreciation of fixed assets 固定资产折旧 _}bs0 kIz  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 JWZG)I]r  
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  Research and development expenses 研究开发费用 JRti2Mu  
b+=@;0p*6B  
  Net interest expense 利息净支出 Pz\4#E]  
QZwUv<*  
  Exchange net loss 汇兑净损失 #:B14E  
f.yvKi.Cm  
  Rental net expense 租金净支出 n["G ry  
<M){rc e  
  Head office administrative expense 上缴总机构管理费 58[=.rzD  
\#50; 8VJ  
  Entertainment expenses 业务招待费 ]|m?pt  
^(+ X|t  
  Taxation expense 税金 Z "mqH  
ke2zxX2 f  
  Loss on bad debts 坏账损失 k|hy_? *  
7)RDu,fx  
  Additional bad debts provision for prior year 增提的坏账准备金 PiwMl)E|!  
qjr:(x/  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 :)9CG!2y<M  
dDu8n+(8 L  
  Net loss in investment transfer 投资转让净损失 8SZZ_tS3r  
As{Q9o5j/  
  National insurance payment 社会保险缴款 et`1#_o  
;*c8,I;  
  Workers insurance expense 劳动保护费 ahh&h1q7|  
h5)4Z^n  
  Advertising expenditure 广告支出 dI(1L~  
tDC?St1  
  Donations Contributed 捐赠支出 }H Ct= W`  
,kQCCn]  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 V7 OhOLK8  
:$=]*54`T  
  Travelling expenses 差旅费 Wq2 Bo*[*  
po! [Nd&"  
  Conference expenses 会议费 &gLXS1O  
"F[e~S#V*  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 zQ xTPd  
`uwSxt  
  Bankruptcy compensation cost 矿产资源补偿费 9^?2{aP%  
XQ'$J_hC  
  Other deductible expense items 其他扣除费用项目 ' I g:-  
-<6b[YA  
  Taxable income calculation 应纳税所得额的计算 N,bH@Q.Ci  
7VIfRN{5n  
  Income before tax adjustment 纳税调整前所得 Y=?Tm,z4  
~hxW3e  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ?vBMx _0  
|4C5;"Pc  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6vfut$)[{  
H73 r3BH  
  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 ~v@.YJoZ4Z  
s?JOGu  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 F05]6NVv  
yHo#v:>?p  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 a9 uMgx}  
dDbH+kqO  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 N0pA ,&  
g_3Ozy  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 r,<p#4(>_  
=B{B ?B"r  
     点击查看《税收报表词汇英汉对照(一) Ofc u4pi  
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