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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+*K-zt0  
$,zW0</P*l  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 6aLRnH"Ud  
0D Lw  
  Amount paid at current period 本期已交数 RM;Uq >l  
WK0:3q(P  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) E0AbVa.  
|DYgc$2pN  
  Head of unit 单位负责人 U"=Lzo.0  
0S96x}]J B  
  Finance employee in charge 财务负责人 Y#QXvo%  
3 Ak'Ue  
  Double-check 复核 >g Deuye  
@C%6Wo4l3  
  Prepared by 制表 4n"6<cO5q  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  0SQrz$y  
w'E(9gV  
  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 />N#PF  
W-*HAS  
  Taxation period 税款所属时间 @lWYc`>}  
z'*"iaX<c  
  Monetary Unit 金额单位 33 ; '6/  
O>'tag  
  Taxpayer's registration number 纳税人识别号 NeJ->x,  
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  Taxpayer's Name 纳税人名称 n =WH=:&  
E]v?:!!ds  
  Taxpayer's Address 纳税人地址 !nq`Py MR  
mFeR ~Bi>!  
  Zip code (postcode) 邮政编码 N\]; {pe>  
F 2Y!aR  
  Type of business 登记注册类型 Ii&p v  
/EG'I{oC  
  Industry type 行业 `5e{ec c7  
+u&[ j/  
  Taxpayer's bank 纳税人开户银行 SU1N*k#-o  
RL$%Vy0  
  Bank account number 账号 cK >^8T^  
&>B"/z  
  Gross revenue 收入总额 plp-[eKcD  
684d&\(s  
  Line No. 行次 TMo DN%{  
vw4b@v-XQ3  
  Items 项目 Oxa8ue?  
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  Business income 销售(营业)收入 ,@/O\fit)  
\Z,{De%  
  Less: Sales return 减:销售退回 b kc*it  
6ypLE@Mk  
  Depreciation allowance 折扣与折让 PXqG;o*Q*?  
M9""(`U  
  Net operating revenue 销售(营业)收入净额 U1HG{u,"y  
}Z{FPW.QK  
  Amount of exempt income included 其中:免税的销售(营业)收入 !\$V?*p7  
9K#3JyW*  
  Income from royalties 特许权使用费收益 _6V1oe2  
Y SB=n d_  
  Investment income 投资收益 C<3<,~gI  
-U\'Emu4  
  Net income in investment transfer 投资转让净收益 1;H"4u_IG&  
iPCCTs  
  Rental net income 租赁净收益 KGcjZx04!  
Mm(#N/  
  Exchange net income 汇兑净收益 d#]hqy  
BjagG/ sX  
  Net income from asset/inventory surplus 资产盘盈净收益 e0h[(3bXs$  
ZOMYo]  
  Subsidy income 补贴收入 jw9v&/-  
s'oNW  
  Other income 其他收入 3 z(4axH'  
aWlIq(dU  
  Final. total income 收入总额合计 WubV?NX;EF  
~D>pu%F  
  Operating expenses 销售(营业)成本 bc4V&  
ruGeN  
  Sales tax 销售税金及附加 R"9w VM;*c  
k}Q<#   
  Total period expenses 期间费用合计 PCHspe9!y  
Y)DX   
  Deduction items 扣除项目 /.<v,CR  
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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 as!a!1  
:>2wVN&\c  
  Depreciation of fixed assets 固定资产折旧 CUYA:R<)  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )t"-#$,@  
: S3+UT  
  Research and development expenses 研究开发费用 BjsT 9?6W/  
U31@++C[  
  Net interest expense 利息净支出 ?KOw~-u  
*$W&jfW  
  Exchange net loss 汇兑净损失 kI)}7e  
r+8D|stS  
  Rental net expense 租金净支出 d_M+W@{  
M @{#yEP  
  Head office administrative expense 上缴总机构管理费 N UX |  
Mh4MaLw  
  Entertainment expenses 业务招待费 .WqqP  
"mf$E|  
  Taxation expense 税金 +Gt9!x}#e  
w+R7NFq  
  Loss on bad debts 坏账损失 @)uV Fw"\  
?nGiif  
  Additional bad debts provision for prior year 增提的坏账准备金 kuy?n-1g  
[i /!ovcY  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 %g}d}5s  
~}}<+JEEO  
  Net loss in investment transfer 投资转让净损失 1.F &gP)9  
^ls@Gr7`P  
  National insurance payment 社会保险缴款 , :#bo]3  
,;6V=ok  
  Workers insurance expense 劳动保护费 jRg gj`o  
JEp)8{.bW8  
  Advertising expenditure 广告支出 P,{Q k~iu  
d@$ | zr6  
  Donations Contributed 捐赠支出 {g<D:"Q  
>ep<W<b  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :xPo*#[Z(A  
*uhQP47B  
  Travelling expenses 差旅费 L^ J|cgmNw  
B/1j4/MS  
  Conference expenses 会议费 hr fF1 >A  
oCa Ymi=:  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 p)yP_P  
gmRc4o  
  Bankruptcy compensation cost 矿产资源补偿费 QDg5B6>$  
LJGpa )(  
  Other deductible expense items 其他扣除费用项目 *9EwZwE_K  
6iyl8uL0J  
  Taxable income calculation 应纳税所得额的计算 }} =n]_f  
I?3b}#&V9  
  Income before tax adjustment 纳税调整前所得 \Y)HSJR;e  
/GIGE##1F  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 j8` B  
{r&mNbz  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. '" "v7  
RW. qw4  
  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 cERIj0~  
{5E8eQ  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 #cfiN b}GX  
l#KcmOz  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 DWt|lO  
_Sr7b#)o  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 yS W$zA,  
1'E=R0`pA  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 A*y4<'}<  
c`!e#w  
     点击查看《税收报表词汇英汉对照(一) d&FXndC4F  
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