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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) d4?Mi2/jF  
Bs O+NP  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) &o,<ijJ:^m  
}Q=!Y>Tc  
  Amount paid at current period 本期已交数 4iKgg[)7`=  
A1.7 O  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) PX<J&rx  
5 N#3 a0)  
  Head of unit 单位负责人 f Ss4ZXC  
YgUvOyaQXf  
  Finance employee in charge 财务负责人 g7O qX \  
4:r!|PJn{G  
  Double-check 复核 .=X}cJ]`[  
Hm%;=`:'  
  Prepared by 制表 w+1 |9Y  
cd$m25CxC  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 i 7x7xtq  
C/TF-g-_Y  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 r vXWcu-"  
m^GJuP LW  
  Taxation period 税款所属时间 ]%?YZn<{  
^yyC [Mz  
  Monetary Unit 金额单位 _nbBIaHN{  
\}p6v}  
  Taxpayer's registration number 纳税人识别号 *=+td)S/1  
f"qga/  
  Taxpayer's Name 纳税人名称 E|6VX4`+  
?e,pN,4  
  Taxpayer's Address 纳税人地址  PYM(Xz$  
j( RWO  
  Zip code (postcode) 邮政编码 (^u1~1E 5  
rL+! tH  
  Type of business 登记注册类型 4KH45|; 3  
}>VG~u8  
  Industry type 行业 ]dI2y=[!C  
d5D$&5Ec  
  Taxpayer's bank 纳税人开户银行 IHJ=i-  
fO0XA"=  
  Bank account number 账号 /+\uqF8F  
YwZ Z{+n  
  Gross revenue 收入总额 ,!7 H]4Qx  
m0cP(  
  Line No. 行次 <xgTS[k  
Db;G@#x  
  Items 项目 |aT| l^2R@  
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  Business income 销售(营业)收入 (&+kl q  
^!9~Nwn  
  Less: Sales return 减:销售退回 6y6<JR-V2k  
$+>M{fg?  
  Depreciation allowance 折扣与折让 4*e0 hWp  
D (h18  
  Net operating revenue 销售(营业)收入净额 WIv?}gi: X  
JWMp Pzs  
  Amount of exempt income included 其中:免税的销售(营业)收入 V??dYB(  
]K/DY Do-  
  Income from royalties 特许权使用费收益 Y x eOI#L  
:&:JTa1cv  
  Investment income 投资收益 L7V G`h;  
/XhIx\40 l  
  Net income in investment transfer 投资转让净收益 /)4I|"}R0I  
jz5qQt]^  
  Rental net income 租赁净收益 [L:o`j  
7D!u1?]d{  
  Exchange net income 汇兑净收益 J,AR5@)1  
V\ ^EfQ  
  Net income from asset/inventory surplus 资产盘盈净收益 2U; t(,dn'  
<K8\n^i~c  
  Subsidy income 补贴收入 V( -mD  
*7h!w!LN~  
  Other income 其他收入 =9"W@n[>W  
p~9vP)74u  
  Final. total income 收入总额合计 <j5NFJ9  
!kE-_dY6)  
  Operating expenses 销售(营业)成本 /yZQ\{=  
-mRA#  
  Sales tax 销售税金及附加 SL;9Q[  
9Iz%ht  
  Total period expenses 期间费用合计 <_XWWT%  
^",ACWF4Sk  
  Deduction items 扣除项目 U)o$WH.b  
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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 @ )-$kk*  
-tyK~aasQ  
  Depreciation of fixed assets 固定资产折旧 j'BMAn ?  
1$81E.  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 E[bd@[N 8  
7g(F#T?;'  
  Research and development expenses 研究开发费用 a)#1{JaoY  
tX"Th'Qi  
  Net interest expense 利息净支出 3l3'bw2  
!}r% u."  
  Exchange net loss 汇兑净损失 E Kz'&Gu  
WN_pd%m  
  Rental net expense 租金净支出 I<8sI%,s  
EoxQ */  
  Head office administrative expense 上缴总机构管理费 N1}={yF.fQ  
Xixqxm*8  
  Entertainment expenses 业务招待费 &ZX{R#[L  
^>N]H>0'S  
  Taxation expense 税金 (>I`{9x>6  
E4W zU  
  Loss on bad debts 坏账损失 o`q_wdy?  
BY o/57&:  
  Additional bad debts provision for prior year 增提的坏账准备金 &g~ wS@  
Wxbq)Z[V  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 nE^Qy=iE  
zdEPDd B  
  Net loss in investment transfer 投资转让净损失 OKvPL=~  
GKFq+]W  
  National insurance payment 社会保险缴款 Kbb78S30  
Q]w&N30  
  Workers insurance expense 劳动保护费 y T#{UA^  
't9hXzAfW  
  Advertising expenditure 广告支出 MiRdX#+Y  
\a=D  
  Donations Contributed 捐赠支出 3,Q^& 1  
~~6^Sh60g  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Iy.rqc/86  
zBP>jM(8  
  Travelling expenses 差旅费 /2HN>{F^Y  
lZrVY+ D  
  Conference expenses 会议费 EgDQ+( -  
CCX8>09  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 PGARXw+  
C >[fB|^  
  Bankruptcy compensation cost 矿产资源补偿费 + \{&2a?  
Eb=#9f%y>&  
  Other deductible expense items 其他扣除费用项目 A?oXqb  
60)iw4<wf  
  Taxable income calculation 应纳税所得额的计算  =Mb1o[  
AT\qiznvP  
  Income before tax adjustment 纳税调整前所得 W(Uu@^  
2AVa(  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 i]#+1Hf  
yj$TPe_BW  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7]%Ypv$  
!2|=PB' M  
  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 C(id=F  
wV)}a5+  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 v*qQ? S  
#%FN>v3e  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 D r~=o%  
n?:=  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [*Z`Kc  
.y&QqxiE  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 q,3;m[cA  
S i nl  
     点击查看《税收报表词汇英汉对照(一) 7'-j%!#w  
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