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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) Ry,_ %j3  
*$Aneq0f  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) uwsGtgd&  
3P\#moJ  
  Amount paid at current period 本期已交数 k+ 5:fB)z  
o_t2 Z  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) vo-n9Bj  
(zwxrOS  
  Head of unit 单位负责人 s+2\uMwf*  
<@.f#  
  Finance employee in charge 财务负责人 3:&!Q*i;  
RvZi%)  
  Double-check 复核 S)C =Q~&  
m@;X%w f<U  
  Prepared by 制表 U O YM   
Q[;!z1ur  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "S(m1L?  
kn 5q1^  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 R{NmWj['Mg  
I?c# T Rm  
  Taxation period 税款所属时间 aAh")B2  
ib/B!?/  
  Monetary Unit 金额单位 8iB1a6TlL  
K I  
  Taxpayer's registration number 纳税人识别号 "(F>?pq  
*^bqpW2$q  
  Taxpayer's Name 纳税人名称 9IIQon  
sOa`Tk  
  Taxpayer's Address 纳税人地址 \S [:  
 e-sMU  
  Zip code (postcode) 邮政编码 .M!6${N);  
Us+|L|/  
  Type of business 登记注册类型 nmn$$=~)  
Wo&MHMP  
  Industry type 行业 1 y$Bz?4  
oJ ,t]e*q=  
  Taxpayer's bank 纳税人开户银行 bmr.EB/  
yBXdj`bV  
  Bank account number 账号 68V66:0  
wA|m/SZx  
  Gross revenue 收入总额 .t.H(Q9  
(=}U2GD*  
  Line No. 行次 IFlDw}M!9  
^*#5iT8/  
  Items 项目 {wih)XNY  
w 6+X{  
  Business income 销售(营业)收入 cF_ Y}C  
{-2I^Ym 5i  
  Less: Sales return 减:销售退回 fKY6stJE  
AH{]tE  
  Depreciation allowance 折扣与折让  ]hpocr  
R!0O[i  
  Net operating revenue 销售(营业)收入净额 %k_R;/fjW  
4ZrX= e,  
  Amount of exempt income included 其中:免税的销售(营业)收入 j#$ R.  
mk~&>\  
  Income from royalties 特许权使用费收益 Li(}_  
9eo$Duws  
  Investment income 投资收益 2>l4$G 0  
U=\ZeYK.  
  Net income in investment transfer 投资转让净收益 YK!nV ,  
|G&<@8O  
  Rental net income 租赁净收益  y2gI]A  
{"S"V  
  Exchange net income 汇兑净收益 9F845M  
V%g$LrLVe  
  Net income from asset/inventory surplus 资产盘盈净收益 C=2  
1q]V/V}  
  Subsidy income 补贴收入 @G+Hrd6  
2Vas`/~u~  
  Other income 其他收入 "*CQ<@+  
}26?bd@e`  
  Final. total income 收入总额合计 =hxj B*")  
N`1:U 4}  
  Operating expenses 销售(营业)成本 XrS.[  
i 2hP4<;h  
  Sales tax 销售税金及附加 Eq c&iS~  
0+jR,5 |  
  Total period expenses 期间费用合计 +ObP[F  
?lW-NPr  
  Deduction items 扣除项目 ~KHGh29  
f=]+\0MQ  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 /{vv n  
eu@hmR8T  
  Depreciation of fixed assets 固定资产折旧 ~B;kFdcVXn  
VC5LxA0{  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,X25-OFZ  
~CIA6&  
  Research and development expenses 研究开发费用 fw$/@31AP?  
)8VrGg?  
  Net interest expense 利息净支出 }R4%%)j(Vj  
MlaViw  
  Exchange net loss 汇兑净损失 qgg/_H: ;w  
nAPSs]D  
  Rental net expense 租金净支出 j&,,~ AZm  
?$i`K|  
  Head office administrative expense 上缴总机构管理费 {XH!`\  
<aR9,:  
  Entertainment expenses 业务招待费 Q]]}8l2  
XdE#l/#  
  Taxation expense 税金 @[h)M3DFd  
F^.w:ad9<  
  Loss on bad debts 坏账损失 (jd)sf6Tj[  
H^z6.!$m  
  Additional bad debts provision for prior year 增提的坏账准备金 JJ`RF   
CB_ww=  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 1)yEx1  
nI7G"f[%r;  
  Net loss in investment transfer 投资转让净损失 &oI;^|  
1Z%^U ?  
  National insurance payment 社会保险缴款 d/5i4g[q  
z +,l"#Vv  
  Workers insurance expense 劳动保护费 rDFD rviW_  
@yiAi:v@  
  Advertising expenditure 广告支出 _^K)>  
1><@$kVMm~  
  Donations Contributed 捐赠支出 xj`ni G  
r LQBaT7t#  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 qn) VKx=  
Afa| 6zZ>  
  Travelling expenses 差旅费 tmT/4Ia  
,l/~epx4v)  
  Conference expenses 会议费 ;D.a |(Q  
h6J0b_3h4  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 J m8{@D%  
1AMxZ (e  
  Bankruptcy compensation cost 矿产资源补偿费 ln4gkm<]t  
s | B  
  Other deductible expense items 其他扣除费用项目 7i^7sT8t  
2..b/  
  Taxable income calculation 应纳税所得额的计算 JL gk?  
 Ag e  
  Income before tax adjustment 纳税调整前所得 ?^I\e{),c  
N fe  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Mh [TZfV  
RW| LL@r  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. jZwv !-:  
"<['W(  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 `w/:o$&  
;#-yyU  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 tuH8!.  
12l-NWXf  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |NuX9!S  
6&,n\EXF  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 tFlLKziU  
R\DdU-k  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;k1 \-  
MzUNk`T @  
     点击查看《税收报表词汇英汉对照(一) \"r84@<  
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