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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"n0x8~sV  
/ DG  t  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) U[EZ, 7n8  
8}K^o>J&K  
  Amount paid at current period 本期已交数 SxI-pH'  
g^: & Dh  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) :i9=Wj  
wQ9?Z.-$  
  Head of unit 单位负责人 o]M1$)>b +  
c> 0R_  
  Finance employee in charge 财务负责人 ^_gH}~l+U  
*$Z,kZ^^  
  Double-check 复核 IqAML|C  
K1$   
  Prepared by 制表 %k'>bmJ  
1I?`3N  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8+@j %l j  
Ji4JP0  
  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 Dbu>rESz  
oJ?,X^~_  
  Taxation period 税款所属时间 bRD-[)  
ZM16 ~k  
  Monetary Unit 金额单位 t>! Ok  
74r$)\q  
  Taxpayer's registration number 纳税人识别号 H~ E<ek'~  
N Hiac(&*  
  Taxpayer's Name 纳税人名称 C2{*m{ D  
oy-y Q YX  
  Taxpayer's Address 纳税人地址 t0_4jV t  
gA}?X  
  Zip code (postcode) 邮政编码 8b!xMFF"  
=m;,?("7t3  
  Type of business 登记注册类型 k8c(|/7d  
!oa/\p  
  Industry type 行业 I(H9-!&  
"`NAg  
  Taxpayer's bank 纳税人开户银行 *,|x p  
!bs5w_@  
  Bank account number 账号 `ZU]eAV  
h~lps?.#b  
  Gross revenue 收入总额 Z!-V&H.  
A0,h 7<i  
  Line No. 行次 ,bzC| AK  
=o4gW`\z  
  Items 项目 <J IqkGeAi  
@ZRg9M:N  
  Business income 销售(营业)收入 Gz52^O :  
NvC @  
  Less: Sales return 减:销售退回 iJH?Z,Tjf  
=QK ucLo  
  Depreciation allowance 折扣与折让 NL,6<ZOon,  
.k$Yleg  
  Net operating revenue 销售(营业)收入净额 g:Q:cSg<  
$*`E;}S0  
  Amount of exempt income included 其中:免税的销售(营业)收入 IrUoAQ2xpG  
ZUD{V  
  Income from royalties 特许权使用费收益 *cZ7?  
k t'[  
  Investment income 投资收益 d_!}9  
X .sOZb?$  
  Net income in investment transfer 投资转让净收益 `=S%!akj  
- <L5;  
  Rental net income 租赁净收益 Cp+tcrd_s  
Bi Dyr  
  Exchange net income 汇兑净收益 pedyWA>  
P%ThW9^vnj  
  Net income from asset/inventory surplus 资产盘盈净收益 Y9I|s{~  
k<x7\T  
  Subsidy income 补贴收入 Yxy!&hPLv:  
-/ G#ls|?  
  Other income 其他收入 ?D|kCw69SE  
y|=KrvMHJ  
  Final. total income 收入总额合计 !1%Sf.`!_  
`6RccEm  
  Operating expenses 销售(营业)成本 V>`9ey!U  
k{O bm g  
  Sales tax 销售税金及附加 -g:i'e  
LcT;7yv  
  Total period expenses 期间费用合计 el\xMe^SY  
&*bpEdkZ  
  Deduction items 扣除项目 Nv|0Z'M  
g6+5uvpd  
  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 ' 9%iHx-<  
XD" 4t4~>  
  Depreciation of fixed assets 固定资产折旧 4T$DQK@e  
4 L 5$=V  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'Fc$?$c\  
W7;RQ  
  Research and development expenses 研究开发费用 q&}+O  
_8ks`O#}  
  Net interest expense 利息净支出 {6%-/$LX  
~1aM5Ba{  
  Exchange net loss 汇兑净损失 *CbV/j"P?  
;.<HpDfG_  
  Rental net expense 租金净支出 +z0s)HU>j  
f3 imkZ(  
  Head office administrative expense 上缴总机构管理费 -knP5"TB  
\%9QE  
  Entertainment expenses 业务招待费 F(ZczwvR  
 3bJ|L3G  
  Taxation expense 税金 HGDiwA  
z_=V6MDM  
  Loss on bad debts 坏账损失 3[m2F O,Z  
^go3F{; 4i  
  Additional bad debts provision for prior year 增提的坏账准备金 .;S1HOHz4  
yu@Pd3  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 a]Y9;(  
\ .+:yV<$  
  Net loss in investment transfer 投资转让净损失 2kk; z0f  
ur7S K(#  
  National insurance payment 社会保险缴款 f@$kK?c?  
l_8ibLyo  
  Workers insurance expense 劳动保护费 ms\\R@R  
OT$++cj^  
  Advertising expenditure 广告支出 )/Gi-::  
:."6g)T  
  Donations Contributed 捐赠支出 ]g }5p4*&  
GctV   
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 k eG\-f  
K`60[bdp  
  Travelling expenses 差旅费 t @a&&  
KfPgj  
  Conference expenses 会议费 1*'gaa&y  
d(@ ov^e-  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Pp_? z0M  
w~jm0jK]  
  Bankruptcy compensation cost 矿产资源补偿费 NxDVU?@p*  
yjq|8.L[ G  
  Other deductible expense items 其他扣除费用项目 .JJ50p  
f! )yE`4-  
  Taxable income calculation 应纳税所得额的计算 Vg :''!4t2  
[ wnaF|h  
  Income before tax adjustment 纳税调整前所得 sTep2W.9  
+?[s"(  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9qB4\ONXZ  
?GtI.flV  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (_+ux1h6^  
Y*O Bky  
  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 1_]%,  
sY?wQ:  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 tA,J~|+f:  
QC&,C}t,  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 om=kA"&&Q  
q}0I`$MU  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 k7L4~W  
2$VSH&  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 l<<9H-O  
t<$J 3h/"  
     点击查看《税收报表词汇英汉对照(一) :#{0yno)H  
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