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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) k. px  
AP/tBC eM  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 6i=m1Yk  
r|?2@VE  
  Amount paid at current period 本期已交数 X(g<rz1J]  
R"=G?d)  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) dwB-WF%k  
]*I&104{  
  Head of unit 单位负责人 fvN2]@:  
vV8 y_  
  Finance employee in charge 财务负责人 VGq2ITg9eE  
b`18y cVME  
  Double-check 复核 ?}B_'NZ%  
oAvL?2  
  Prepared by 制表 [$-y8`~(  
  7 &l  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _oe2 pL&  
|/YT.c%  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 :mY(d6#A>  
\u",bMQF  
  Taxation period 税款所属时间 0o(/%31]  
"sL#)<%  
  Monetary Unit 金额单位 J} %&;uv  
a2o+ tR;H  
  Taxpayer's registration number 纳税人识别号 ~(4cnD)BO  
m:X;dcq'3  
  Taxpayer's Name 纳税人名称 Eh8.S)E  
CW, Kw  
  Taxpayer's Address 纳税人地址 M0"xDvQ  
 5Lm ?  
  Zip code (postcode) 邮政编码 won%(n,HT  
]e)<CE2   
  Type of business 登记注册类型 .i@e6JE~;  
M^k~w{   
  Industry type 行业 Be0P[v  
Jr\4x7a;`~  
  Taxpayer's bank 纳税人开户银行  A5Y z|  
8Qek![3^  
  Bank account number 账号 ~H)bvN^  
.* V ZY  
  Gross revenue 收入总额 ;`s/|v  
@/B&R^aVZ  
  Line No. 行次 ~{RXc+  
vY }/CBmg  
  Items 项目 lE$X9yIt  
Hco [p+  
  Business income 销售(营业)收入 u@[D*c1!H  
NfDg=[FN[  
  Less: Sales return 减:销售退回 ^MQ7*g6o  
9M<qk si  
  Depreciation allowance 折扣与折让 }3=]1jH6  
DoNbCVZ  
  Net operating revenue 销售(营业)收入净额 Fag%#jxI  
o;_v'  
  Amount of exempt income included 其中:免税的销售(营业)收入 5A:b \  
8]'qJ;E2  
  Income from royalties 特许权使用费收益 A;q}SO%b  
DHgEhf]  
  Investment income 投资收益 5?%(j!p5  
V= !!;KR0  
  Net income in investment transfer 投资转让净收益 E3;[*ve  
ZU7,=B=  
  Rental net income 租赁净收益 ^hRos  
56d,Sk)  
  Exchange net income 汇兑净收益 LIirOf~e;!  
b2r@vZ]D  
  Net income from asset/inventory surplus 资产盘盈净收益 {b= ]JPE  
OAR#* ~q  
  Subsidy income 补贴收入 *d?,i -Q.+  
N3 07lGb  
  Other income 其他收入 :W-"UW,  
I[@}+p0  
  Final. total income 收入总额合计 Abd&p N  
Mm+_>   
  Operating expenses 销售(营业)成本 .)ZK42Qd  
y]+i. 8[  
  Sales tax 销售税金及附加 *:aJlvk  
shj S^CP  
  Total period expenses 期间费用合计 ORyFE:p$  
E@Q+[~H}  
  Deduction items 扣除项目 !T#~.QP4  
?b:l.0m  
  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 31Y+bxQ  
` SZ^~O  
  Depreciation of fixed assets 固定资产折旧 q.g<gu]  
Y u8a8p|  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 WENPS*0oS]  
u-f_,],p  
  Research and development expenses 研究开发费用 _U|s!60'  
A"2k,{d  
  Net interest expense 利息净支出 {ajaM'x  
CAX|[  
  Exchange net loss 汇兑净损失 NoV)}fX$X8  
v<HhB.t.  
  Rental net expense 租金净支出 Vf`1'GY  
[wj&.I{^s  
  Head office administrative expense 上缴总机构管理费 {%)bxk6  
hwSn?bkw  
  Entertainment expenses 业务招待费 wFnIM2a,  
R%"wf   
  Taxation expense 税金 $NWXn,Y'  
,mx>)} l95  
  Loss on bad debts 坏账损失 wm%9>mA %  
`lRZQ:27X  
  Additional bad debts provision for prior year 增提的坏账准备金 KtG|m'\D  
V{HP8f91  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Rjqeuyj:  
Pa 'g=-  
  Net loss in investment transfer 投资转让净损失 t$m268m~  
xrFFmQ<_W  
  National insurance payment 社会保险缴款 Q"h/o"-h  
PxhB=i!'$  
  Workers insurance expense 劳动保护费 "M3R}<Vt  
}q^M  
  Advertising expenditure 广告支出 /U4F\pZl  
K@) Hm\*  
  Donations Contributed 捐赠支出 NldeD2~H  
sk5h_[tK  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 7q&Ru|T33  
qL/4mM0  
  Travelling expenses 差旅费 KB0 HM  
wf)T-]e  
  Conference expenses 会议费 l{[{pAm  
N,0l5fD~T  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 _DnZ=&=MA  
6",S$3q  
  Bankruptcy compensation cost 矿产资源补偿费 T>7$<ulm  
U p=J&^.  
  Other deductible expense items 其他扣除费用项目 .]SE>3  
0,a\vs%@X  
  Taxable income calculation 应纳税所得额的计算 _z4c7_H3  
Uo>pV 9xRG  
  Income before tax adjustment 纳税调整前所得 oJE~dY$Q  
A.8{LY;  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _WO*N9Iz  
ebxpKtEC  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. zy"wQPEE  
`md)|PSU  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 P~HzN C  
Cbv$O o*  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 vPz$jeA  
Z7a~M3VnZ  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 00X~/'!  
ZV=O oL t,  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Nj4=  
M S$^m2  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 A Ch!D>C1  
.aTu]i3l_  
     点击查看《税收报表词汇英汉对照(一) 8,d<&3D  
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