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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 N{$z<r  
#!2g xm;g  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) T(6S~; ,Z  
]#nAld1cmy  
  Amount paid at current period 本期已交数 -}%zus5  
deNU[  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ,Gfnf%H\8>  
x {rt\OT  
  Head of unit 单位负责人 7 ?Fl [FW$  
f: R h9  
  Finance employee in charge 财务负责人 Hl#o& *Ui"  
$jHL8r\e7  
  Double-check 复核 XP'KgTF  
HN:{rAIfc  
  Prepared by 制表 R~`Y6>o~9:  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 #\}hN ~@F  
7cC$)  
  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 &HWH UWB  
/<mc~S7  
  Taxation period 税款所属时间 )YZ41K5N  
]C!u~A\jq  
  Monetary Unit 金额单位 Ac|`5'/Tx  
m>iuy:ti  
  Taxpayer's registration number 纳税人识别号 V #=N?p  
bHp|> g  
  Taxpayer's Name 纳税人名称 q+K`+& @\  
/F\7_  
  Taxpayer's Address 纳税人地址 3yTBkFI!  
/fX]Yu  
  Zip code (postcode) 邮政编码 @y,p-##e  
.8"o&%$`V  
  Type of business 登记注册类型 |PWLFiT(>  
3}"VUS0wh  
  Industry type 行业 f~]5 A%=cZ  
lB-Njr  
  Taxpayer's bank 纳税人开户银行 pRC#DHcHh  
_%t w#cM  
  Bank account number 账号 3LEN~ N}  
s #4 "f  
  Gross revenue 收入总额 $lO\eQGxB  
a(m#G ES  
  Line No. 行次 ;G w5gK^  
I} j! !  
  Items 项目 o:?IT/>  
*6uiOtH  
  Business income 销售(营业)收入 !XK p_v  
=14pEe  
  Less: Sales return 减:销售退回 KVK@Snn   
;N)qNiJY  
  Depreciation allowance 折扣与折让 W7.]V)$wM  
*QrTZ$\C  
  Net operating revenue 销售(营业)收入净额 l!`m}$  
7Q^t(  
  Amount of exempt income included 其中:免税的销售(营业)收入 WhkE&7Gk  
o<x2,uT  
  Income from royalties 特许权使用费收益 c^m}ep\F5L  
9;:Lf  
  Investment income 投资收益 ?A]:`l_"  
J&lQ,T!?B  
  Net income in investment transfer 投资转让净收益 Jr#ptf"Wu  
~x824xW  
  Rental net income 租赁净收益 =s;7T!7!  
PyIIdTm  
  Exchange net income 汇兑净收益 &Uzg&eB  
:g][99  
  Net income from asset/inventory surplus 资产盘盈净收益 ^G5 _d"Gr  
yXl zImPn  
  Subsidy income 补贴收入  M*%iMz  
SV-pS>#  
  Other income 其他收入 XWK A0  
<x,$ODso  
  Final. total income 收入总额合计 'DVPx%p  
ZVeY`o(uE  
  Operating expenses 销售(营业)成本 ZU/6#pb  
ny{|{ a  
  Sales tax 销售税金及附加 i/~A7\:8%  
^G=s<pp  
  Total period expenses 期间费用合计 Uh*V>HA#  
7 v#sr<  
  Deduction items 扣除项目 EFV'hMjS)  
a:1-n %&F  
  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 $ -;,O8yR  
_8kZ>w(L  
  Depreciation of fixed assets 固定资产折旧 )fv0H&g  
FhW\23OC  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9FK%"s`  
5_{C \S`T  
  Research and development expenses 研究开发费用 uT ngDk  
jeC3}BL }  
  Net interest expense 利息净支出 Hcuvu[)T"  
/z`LB  
  Exchange net loss 汇兑净损失  #\Lt 0  
gTm[<Y  
  Rental net expense 租金净支出 M~=9ym  
NEJxd%-  
  Head office administrative expense 上缴总机构管理费 .X TBy/(0  
9tWu>keu  
  Entertainment expenses 业务招待费 "\Z.YZUa\  
X& pK#=  
  Taxation expense 税金 Fd9ypZs  
an =8['X  
  Loss on bad debts 坏账损失 ?(4 =:o  
/{^Qup   
  Additional bad debts provision for prior year 增提的坏账准备金 Q"S;r1 D  
*ax$R6a#X  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 YR^J7b\  
`VwZDU~6  
  Net loss in investment transfer 投资转让净损失 LDx1@a|83  
pq*W;6(-  
  National insurance payment 社会保险缴款 QVsOB$  
I 4 ,C-D  
  Workers insurance expense 劳动保护费 ilHZx2 k  
*v_+a:  
  Advertising expenditure 广告支出 ".Luc 7  
3 a_~18W  
  Donations Contributed 捐赠支出 a^>0XXr}Y  
1!~=8FTv  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 n3 -5`Jti  
*shE-w ;C  
  Travelling expenses 差旅费 xp.~i*!`  
' 1_CMr  
  Conference expenses 会议费 ZkSlztL)Tr  
IZoS2^:yw  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 }vgeQh-G  
Tq,Kel  
  Bankruptcy compensation cost 矿产资源补偿费 pqmtN*zV  
JmjqA Dex  
  Other deductible expense items 其他扣除费用项目 bj=kqO;*O  
Q30A aG}f  
  Taxable income calculation 应纳税所得额的计算 6w|s1!B l  
Q$^oIFb  
  Income before tax adjustment 纳税调整前所得 e3oHe1"hP  
g4EC[>5!r  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 p "\Z@c  
Nr8#/H2f  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. y@Z@ eK3  
-|YG**i/  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 L3/m}AH,  
@8{-B;   
  Interest expense tax payment adjustment amount 利息支出纳税调整额 NitsUg@<  
F9IrbLS9c  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 MH7 n@.t  
xkV (E!O  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 WdI9))J2S  
ia6%>^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F,5~a_GP?  
w+($= n~  
     点击查看《税收报表词汇英汉对照(一) 5+Fr/C  
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