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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) w &YUb,{Y  
 #NyO'  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) \ o2oQ3  
nN$.^!;&  
  Amount paid at current period 本期已交数 #rW -jW=A  
ps:"0^7  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) RUr ~u  
;e_us!Sn  
  Head of unit 单位负责人 Wj3i*x$  
[&~x5l 8\C  
  Finance employee in charge 财务负责人 Mm,\e6#*  
jh z*Y}MX  
  Double-check 复核 I b{#dhV  
3_G0eIE"u  
  Prepared by 制表 i9 CQ~  
#3ZAMV  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 h)sT37  
r=.@APZB  
  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 hwk] ;6[  
+uF}mZ S^  
  Taxation period 税款所属时间 (soTkH:#  
{ #B/4  
  Monetary Unit 金额单位 v@G&";|  
J|jvqt9C  
  Taxpayer's registration number 纳税人识别号 7]So=% q  
6|Dtx5 "r  
  Taxpayer's Name 纳税人名称 F%zMhX'AG  
^W}| 1.uZ  
  Taxpayer's Address 纳税人地址 OS%[SHs  
JkR%o #>5  
  Zip code (postcode) 邮政编码 pno}`Cer  
hc$m1lLn  
  Type of business 登记注册类型 5jK|  
Uth+4Aq  
  Industry type 行业 wGMoh.GTh  
CUdpT$$x3  
  Taxpayer's bank 纳税人开户银行 8MW-JZ  
= ZoNkj/^,  
  Bank account number 账号 D',7T=C   
3,Z;J5VL4!  
  Gross revenue 收入总额 ~9@527m<',  
*eD[[HbKX  
  Line No. 行次 P$Y w'3v/  
< %^WZ:c  
  Items 项目 G$_)X%Vb I  
(' %Y3z;  
  Business income 销售(营业)收入 Uun0FCA>  
hG`@#9|f  
  Less: Sales return 减:销售退回 $EIKi'!8  
6f0o'  
  Depreciation allowance 折扣与折让 d|87;;X|u  
r 25VcY  
  Net operating revenue 销售(营业)收入净额 2T%sHp~qt  
*Q2 oc:6  
  Amount of exempt income included 其中:免税的销售(营业)收入 (-1{W^(  
z+M{z r  
  Income from royalties 特许权使用费收益 .|DrXJ \c  
&RuTq6)r  
  Investment income 投资收益 hX,R uI  
xIc||o$  
  Net income in investment transfer 投资转让净收益 TUGD!b{  
Xsn M}  
  Rental net income 租赁净收益 (VkO[5j  
H #X*OJ  
  Exchange net income 汇兑净收益 _H}hK kG+  
X% 99@qv  
  Net income from asset/inventory surplus 资产盘盈净收益 Nz"K`C>/  
i,;a( Sy4  
  Subsidy income 补贴收入 *\+oe+3  
V"gKk$j7  
  Other income 其他收入 bF G?mG:  
ZLVgK@ l  
  Final. total income 收入总额合计 Bk~lM'  
K)1Lg? j  
  Operating expenses 销售(营业)成本 Q|VBH5}1O  
 $AZ=;iP-  
  Sales tax 销售税金及附加 #u"@q< )  
PGZe'r1E9  
  Total period expenses 期间费用合计 ,QA=)~;D  
M d Eds|D  
  Deduction items 扣除项目 [# X} (  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 AL&<SxuP  
dA2@PKK  
  Depreciation of fixed assets 固定资产折旧 3z#> 1HD$  
8.%wnH  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 7On.y*  
)_Hv9!U]e  
  Research and development expenses 研究开发费用 $6ucz'  
b{<$OVc  
  Net interest expense 利息净支出 _h,X3P   
%PPy0RZ^  
  Exchange net loss 汇兑净损失 7N5M=f.DS(  
j)nE!GKD(  
  Rental net expense 租金净支出 V3|" v4  
>#;_Ebl@  
  Head office administrative expense 上缴总机构管理费 !Dc;R+Ir0!  
DP*$@5  
  Entertainment expenses 业务招待费 [P6A $HC<  
^?q(fK%  
  Taxation expense 税金 J?E!\V&U  
_TJk Yz$  
  Loss on bad debts 坏账损失 V'za,.d-  
' m<L}d  
  Additional bad debts provision for prior year 增提的坏账准备金 qauvwAMuX  
pvWj)4e  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 |Ul4n@+2  
Xrc{w Dn  
  Net loss in investment transfer 投资转让净损失 bz,"TG[  
N!tNRMTi  
  National insurance payment 社会保险缴款 {~#01p5  
GsD?Z%t~%  
  Workers insurance expense 劳动保护费 p Zx x  
BHkicb?   
  Advertising expenditure 广告支出 &P*r66  
z0YL,  
  Donations Contributed 捐赠支出 : .{d,)G  
8A*tpMV?J  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ?}uvpB1}  
,#^2t_c/  
  Travelling expenses 差旅费 m<;MOS  
3 UQBIrQ  
  Conference expenses 会议费 g<w1d{Td  
z>=;Xe8P8n  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 U`{ M1@$  
l4I',79l  
  Bankruptcy compensation cost 矿产资源补偿费 }`2+`w%uZ  
:2b*E`+  
  Other deductible expense items 其他扣除费用项目 ) 5x$J01S  
!QqVJ a{j  
  Taxable income calculation 应纳税所得额的计算 A-^B ?E  
qM>Dt  
  Income before tax adjustment 纳税调整前所得 O|9Nl*rXz  
)wEXCXr!  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "HJQAy?W  
xo-{N[r  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. FELW?Q?k  
qr*e9Uk^  
  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 QdD@[  
a6d|Ps.\!  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 20A:,pMb  
,z((?h,nm  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 '1G0YfG}n  
0'zjPE#  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 J|z' <W  
O`~L*h_  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Pi%-bD/w  
CWD $\K G  
     点击查看《税收报表词汇英汉对照(一) #TgP:t]p  
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