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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) -h-oMqgu(  
G\/"}B:(  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) [pg}S#A  
LF?P> 1%-  
  Amount paid at current period 本期已交数 mPPk )qy  
H]\Zn%.#  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) sM\lO  
C}?0`!Cc%  
  Head of unit 单位负责人 zSv^<`X3  
>p])it[q&$  
  Finance employee in charge 财务负责人 j2M+]Zp.  
VW@ x=m  
  Double-check 复核 ukuo:P<a  
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  Prepared by 制表 -$<O\5cAQ  
)9=(|Lp  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "R9Yb,tIN  
I,ci >/+b  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 a :HNg   
sk2%  
  Taxation period 税款所属时间 b-@\R\T  
P2 0|RvE  
  Monetary Unit 金额单位 *zVvQ=  
oc{EuW{Ag  
  Taxpayer's registration number 纳税人识别号 7m9 " 8   
LS.r%:$mb  
  Taxpayer's Name 纳税人名称 R^MiP|?ZH  
;\y ;  
  Taxpayer's Address 纳税人地址 7Bz*r0 9S  
x.$1<w64t  
  Zip code (postcode) 邮政编码 DB`QsiC)  
N;HIsOT}t  
  Type of business 登记注册类型 Di Or{)a  
*s)}Bj  
  Industry type 行业 Q;h3v1GC\P  
\k.vN@K#  
  Taxpayer's bank 纳税人开户银行 X1A<$Am1  
\&}G]  
  Bank account number 账号 8v y G*UK  
4p)e}W*  
  Gross revenue 收入总额 y/_wx(2  
v })Q  
  Line No. 行次 \ Aq;Q?  
zuL7%qyv  
  Items 项目 xi'<y  
jB@4b 'y  
  Business income 销售(营业)收入 #Ogt(5Sd  
6J%iZ  
  Less: Sales return 减:销售退回 A8?[6^%O|  
yu&Kh4AP  
  Depreciation allowance 折扣与折让 m-1?\bs  
<%bw/  
  Net operating revenue 销售(营业)收入净额 }fIqH4bp  
 s&*yk p  
  Amount of exempt income included 其中:免税的销售(营业)收入 LxJ6M/".  
3vJ12=  
  Income from royalties 特许权使用费收益 mVm4fHEYwU  
eZF'Ck y  
  Investment income 投资收益 K5ZnS`c;  
e^e$mtI  
  Net income in investment transfer 投资转让净收益 +T _ p8W+j  
,EhVSrh)_4  
  Rental net income 租赁净收益 w;yx <1f  
-S; &Q'Mt  
  Exchange net income 汇兑净收益 ~v: #zU  
8?jxDW a  
  Net income from asset/inventory surplus 资产盘盈净收益 ]TK=> ;&  
RfbdBsL  
  Subsidy income 补贴收入 [}""@?  
q#1X[A()  
  Other income 其他收入 Q5E:|)G  
EI`vVI  
  Final. total income 收入总额合计 rFXSO=P?Z  
dl[ob,aCK  
  Operating expenses 销售(营业)成本 w@N{ @tG  
W7!.#b(hU  
  Sales tax 销售税金及附加 b>q6:=((  
Y"> 4Qx4W  
  Total period expenses 期间费用合计  t.3 \/  
%{ ~>n"  
  Deduction items 扣除项目 2uu[52H8d%  
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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 SWoEt1w  
d7i#w  #  
  Depreciation of fixed assets 固定资产折旧 'yT`ef  
G:Hj;&'2  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 E\e]K !  
xw%)rm<t  
  Research and development expenses 研究开发费用 J'7 y   
oMTY)`me  
  Net interest expense 利息净支出 +#v4B?NR  
>Pkdu}xP3  
  Exchange net loss 汇兑净损失 !V( `ZH  
 Rkv  
  Rental net expense 租金净支出 ^_w*XV  
vb}/@F,Q5  
  Head office administrative expense 上缴总机构管理费 RV]a%mVlM  
92(~'5Qr  
  Entertainment expenses 业务招待费 3Wj,}  
wG:$6  
  Taxation expense 税金 5`UJouHi  
B/u*<k4  
  Loss on bad debts 坏账损失 -M`D >  
,^+#M{Z  
  Additional bad debts provision for prior year 增提的坏账准备金 GEi MmH?  
)_pt*xo  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 QJM(UfHUD  
E8;TLk4\  
  Net loss in investment transfer 投资转让净损失 )=(n/ vckM  
rIp'vy S\p  
  National insurance payment 社会保险缴款 8 DL h k  
b7f0#*(?  
  Workers insurance expense 劳动保护费 gL,"ef+nM  
NV(fN-L  
  Advertising expenditure 广告支出 P7Z<0Dt\}  
y"Ihr5S\  
  Donations Contributed 捐赠支出 5\+EHW!o  
6 <r2*`  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )ys=+Pz  
 qV?sg  
  Travelling expenses 差旅费 wV %8v\  
m\} =4b  
  Conference expenses 会议费 9M0d+:YJ  
{SH qW5VX  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 G/%Ubi6%  
IPkA7VhFF  
  Bankruptcy compensation cost 矿产资源补偿费 &V FjH W  
xtu]F  
  Other deductible expense items 其他扣除费用项目 ){jqfkL  
B{N=0 cSi  
  Taxable income calculation 应纳税所得额的计算 w2K Wa-BO  
0JrK/Ma3  
  Income before tax adjustment 纳税调整前所得 l92!2$]b  
uJm#{[  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 )MMhlcNC  
[ArO$X3\  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. M@5KoMsB9  
Bd.Z+#%l"  
  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 1wU=WE(kKZ  
d{iL?>'?^  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 #Ul 4&QVeg  
)fy <P;g  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 qYDj*wqf  
Kyyih|{  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 '[n)N@h  
S]5VEn;pV  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 T^+1rG  
sio)_8tp  
     点击查看《税收报表词汇英汉对照(一) X!2.IsIS8  
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