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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=%!A\g  
OZD/t(4?6s  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) J^T66}r[f,  
 AHb   
  Amount paid at current period 本期已交数 Y|L57F  
h kY E7  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) P:+:Cm<  
@\a- =  
  Head of unit 单位负责人 `:&{/|uP7  
Q\Eq(2p  
  Finance employee in charge 财务负责人 j(rFORT  
/(w5S',EL  
  Double-check 复核 ()Z$j,2  
w~`P\i@  
  Prepared by 制表 Yp8$0KK  
$ uqlJG#`  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 G[mYx[BTz  
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  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 3 V<8  
h ? M0@Z  
  Taxation period 税款所属时间 u|C 9[(  
MD,-<X)Qy  
  Monetary Unit 金额单位 /"U<0jot  
NTC,Vr\A  
  Taxpayer's registration number 纳税人识别号 z'm;H{xf  
|[ge ,MO:  
  Taxpayer's Name 纳税人名称 k`d  
A8?>V%b[Y  
  Taxpayer's Address 纳税人地址 >HDK< 1>  
8[k-8h|  
  Zip code (postcode) 邮政编码 86i =N _  
B0:O]Ax6.^  
  Type of business 登记注册类型 $_ y"P  
'oTF$3n  
  Industry type 行业 V\_ &2',t  
ci!c7 ,'c  
  Taxpayer's bank 纳税人开户银行 y~\z_') <>  
C-(&zwj?!  
  Bank account number 账号 fu`oDi  
o{qbbJBC  
  Gross revenue 收入总额 5o,82 Kti  
@!S5FOXipZ  
  Line No. 行次 ,T]okN5uI  
K \O, AE  
  Items 项目 <rU(zm  
.hvIq .vr  
  Business income 销售(营业)收入 :KQ<rL d  
0@ -LV:jU  
  Less: Sales return 减:销售退回 o,29C7Ii  
qU"+0t4  
  Depreciation allowance 折扣与折让 OlP#|x*  
[mm5?23g  
  Net operating revenue 销售(营业)收入净额 &0 @2JS/!  
=0Nd\  
  Amount of exempt income included 其中:免税的销售(营业)收入 bNXT*HOZb3  
/as1  
  Income from royalties 特许权使用费收益 j,~h:MT  
m^wYRA.  
  Investment income 投资收益 P63f0 F-G  
u~K4fP  
  Net income in investment transfer 投资转让净收益 JLjx4B\  
rn(T Z}  
  Rental net income 租赁净收益 [j5L}e!T  
]1klfp,`  
  Exchange net income 汇兑净收益 )0NA*<Q+.  
J<'4(}^|  
  Net income from asset/inventory surplus 资产盘盈净收益 7y:J@fh<  
+Ta7b)  
  Subsidy income 补贴收入  wqw$6"~  
-Z  @cj  
  Other income 其他收入 oM< 9]jK}  
X@ TQD  
  Final. total income 收入总额合计 :Bl $c,J  
F77~156  
  Operating expenses 销售(营业)成本 :}Z+K*%o-  
y$!~</=b  
  Sales tax 销售税金及附加 4B) prQ3  
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  Total period expenses 期间费用合计 [~x Q l  
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  Deduction items 扣除项目 4-s Uy  
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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 v-OaH81&R  
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  Depreciation of fixed assets 固定资产折旧 MwiT1sB~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~/QzL.S;p  
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  Research and development expenses 研究开发费用 8USF;k  
k5|h8%h8  
  Net interest expense 利息净支出 u"nyx0<  
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  Exchange net loss 汇兑净损失 )abo5   
zDC-PHF HQ  
  Rental net expense 租金净支出 o: qB#8X  
JWC{"6  
  Head office administrative expense 上缴总机构管理费  dY|(  
jyt fGE:  
  Entertainment expenses 业务招待费 ,myl9s  
dKhDO`.s  
  Taxation expense 税金 H;|^z@RB<  
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  Loss on bad debts 坏账损失 j$BM$q/c  
VDBP]LRF  
  Additional bad debts provision for prior year 增提的坏账准备金 !DXKn\aQf  
IX$ $pdQ  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 )/UPDdO  
UfXqcyY(  
  Net loss in investment transfer 投资转让净损失 <Xv]Ih?@f`  
[26"?};"%  
  National insurance payment 社会保险缴款 y~jTI[kS  
c)+IX;q-C  
  Workers insurance expense 劳动保护费 PO1sVP.S  
VQ2)qJ#l  
  Advertising expenditure 广告支出 Mvu!  
% ?@PlQ  
  Donations Contributed 捐赠支出 [{L4~(uU8  
g#W)EXUR  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 zq8LQ4@ay  
:voQ#f=  
  Travelling expenses 差旅费 * ix&"|h  
|s+y]3-_  
  Conference expenses 会议费 AKejWh  
?=$a6 o  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 gM '_1zs U  
<T,vIXwu+  
  Bankruptcy compensation cost 矿产资源补偿费 0PjWfM8%  
"oz qfh  
  Other deductible expense items 其他扣除费用项目 !SMIb(~[z  
vg5i+ry<  
  Taxable income calculation 应纳税所得额的计算  (0bv d  
)\8l6 Gw  
  Income before tax adjustment 纳税调整前所得 B~G ?&"]  
:D""c*  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !X*+Ct^  
o+ r?N5  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _Y?p =;  
KC[ql}JP  
  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 Usx8  U  
kl,I.2-  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 IQAV`~_G  
[Abq("9p\  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .y\j .p  
p Wa'Fd  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _ fJ 5z  
_Ryt|# y  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 E_[|ZrIO&*  
*<c, x8\s9  
     点击查看《税收报表词汇英汉对照(一) #N.W8mq  
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