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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) 5B2p_$W#  
3oH/34jj  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) W} H~ka  
N[Ei%I  
  Amount paid at current period 本期已交数 ruB D ^-  
G)t-W %D&  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ty rP[y  
"-dA\,G  
  Head of unit 单位负责人 CMOyK^(e  
-.8K"j{N  
  Finance employee in charge 财务负责人 ' VCuMCV  
ryh"/lu[B  
  Double-check 复核 kh2TDxa&  
Ng*-Bw)p]  
  Prepared by 制表 I^![)# FC  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 q Tdwi?j_  
q{f\_2[  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 %X %zK1  
Cb+$|Kg/"b  
  Taxation period 税款所属时间 Hv^Bw{"/R  
EK"/4t{L_  
  Monetary Unit 金额单位 <,n:w[+!`P  
S2*sh2-&6  
  Taxpayer's registration number 纳税人识别号 0 D '^:  
7Vh  
  Taxpayer's Name 纳税人名称 <4vCx  
$`/UG0rdC  
  Taxpayer's Address 纳税人地址 -aok]w m  
T@Izf X7  
  Zip code (postcode) 邮政编码 Xy=ETV%  
d4\JM 65  
  Type of business 登记注册类型 )?(Ux1: w)  
H{=G\N{  
  Industry type 行业 `Ng Q>KV!  
E7? n'!=  
  Taxpayer's bank 纳税人开户银行 8zj&e8&v  
4=|Q2qgFV  
  Bank account number 账号 Y)5O %@Rl  
C`kqsK   
  Gross revenue 收入总额 |/n7(!7$[v  
n9={D  
  Line No. 行次 z7`|N`$Z#s  
Y!_c/!Tx  
  Items 项目 vCJa%}  
z`E=V  
  Business income 销售(营业)收入 ,iP YsW]5  
H8 ? Y{H  
  Less: Sales return 减:销售退回 8uLS7\,$z  
Zf!Q4a "  
  Depreciation allowance 折扣与折让 _!DH/?aU  
}Cw,m0KV/  
  Net operating revenue 销售(营业)收入净额 GEf=A.WAfw  
a4~ B  
  Amount of exempt income included 其中:免税的销售(营业)收入 y _"V=:  
M NwY   
  Income from royalties 特许权使用费收益 w[gt9]}N  
Ru* gbv,U  
  Investment income 投资收益 U~7ud UR  
?VE'!DW  
  Net income in investment transfer 投资转让净收益 [ R+M .5  
r.#r!.6 q  
  Rental net income 租赁净收益 1aRTvaGo  
zE$HHY2ovi  
  Exchange net income 汇兑净收益 AJ*17w  
dB4ifeT]  
  Net income from asset/inventory surplus 资产盘盈净收益 E :**gvfq  
zqNzWX  
  Subsidy income 补贴收入 `+\$  
Z@Q*An  
  Other income 其他收入 g&2g>]  
vMou`[\WlJ  
  Final. total income 收入总额合计 oydP}X  
GyQF R?  
  Operating expenses 销售(营业)成本 Evm3Sm!S  
`I wZVz  
  Sales tax 销售税金及附加 :+jg311}  
0:[A4S`X  
  Total period expenses 期间费用合计 {*O+vtir%  
MjC<N[WO>N  
  Deduction items 扣除项目 ]ASw%Lw)  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 N^oP,^+U  
T=42]h  
  Depreciation of fixed assets 固定资产折旧 6z U  
A 9BoH[is7  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 j`.&4.7+  
V9"R8*@-  
  Research and development expenses 研究开发费用  8el6z2  
:3Q:pKg  
  Net interest expense 利息净支出 vkGF_aenk  
O[MFp  
  Exchange net loss 汇兑净损失 #?S"y:  
h]&  
  Rental net expense 租金净支出 o}KVT%}  
=h-E N_[  
  Head office administrative expense 上缴总机构管理费 #btf|\D  
2H9hN4N  
  Entertainment expenses 业务招待费 QlMLWi  
06AgY0\  
  Taxation expense 税金 *Ts$Hj[  
X+A@//,7  
  Loss on bad debts 坏账损失 tUULpx.h  
J  Y8Rk=  
  Additional bad debts provision for prior year 增提的坏账准备金 ]h`*w  
56s%Qlgx  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 RA<ky*^dr  
+:jonN9d  
  Net loss in investment transfer 投资转让净损失 >fP;H}S6  
+fboTsp% H  
  National insurance payment 社会保险缴款 E%v0@  
:B5*?x  
  Workers insurance expense 劳动保护费 bv]SR_Tiq  
&K'*67h  
  Advertising expenditure 广告支出 %zGv+H?  
1ds4C:M+<  
  Donations Contributed 捐赠支出 3h.,7,T  
Z9M$*Zp  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 71[?AmxV  
a~LA&>@  
  Travelling expenses 差旅费 D )`(b  
qdpi-*2  
  Conference expenses 会议费 AzJ;E tR  
!6X6_ +}M  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 #OM'2@  
|X>'W"Mn  
  Bankruptcy compensation cost 矿产资源补偿费 NYHK>u/5c  
-|}?+W  
  Other deductible expense items 其他扣除费用项目 dI%jR&.e;  
&UnhYG{A  
  Taxable income calculation 应纳税所得额的计算 %(&ja_oO  
ELnUpmv\  
  Income before tax adjustment 纳税调整前所得 1\@PrO35J  
#3_g8ni5X  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 aG;F=e  
pEcYfj3M  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ]\|2=  
MQw}R7  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 up['<Kt+a  
(OES~G  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?+ d{Rh) y  
`!N}u  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IYq#|^)5+  
:atd_6   
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 1-^D2B[-  
.up[wt gN  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 &Cj~D$kDEu  
@:CM<+  
     点击查看《税收报表词汇英汉对照(一) I^f|U  
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