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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) ?G!^ |^S*  
w$61+KHK  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ; h/Y9uYn  
6\~m{@  
  Amount paid at current period 本期已交数 ,!sAr;Rk`  
2z )h,<D  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) g&_0)(a\  
`z+:Z>>  
  Head of unit 单位负责人 d{ OY  
&W.tjqmw  
  Finance employee in charge 财务负责人 t@4X(i0  
A4(^I u  
  Double-check 复核 {Z-5  
M7jDV|Go  
  Prepared by 制表 sI*( MhU  
%[N efA(  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t kNuM0  
hDmVv;M:  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 aASnk2DFd  
.JQR5R |Q  
  Taxation period 税款所属时间 Z [68ji]  
e[Q(OV5(R  
  Monetary Unit 金额单位 I&1Mh4yu  
0qR;Z{k  
  Taxpayer's registration number 纳税人识别号 4I{|M,+  
{(xNC#   
  Taxpayer's Name 纳税人名称 VMen:  
IXd&$h]Lq  
  Taxpayer's Address 纳税人地址 )I!l:!Ij*D  
^0X86  
  Zip code (postcode) 邮政编码 }=XL^a|V  
fFSW\4JD=  
  Type of business 登记注册类型 U$0#j  
mRQ F5W6  
  Industry type 行业 =_ -@1 1a  
sjShm  
  Taxpayer's bank 纳税人开户银行 9dKrE_zK:  
 kQX,MP(  
  Bank account number 账号 IGv>0LOd@  
? +`Zef.g  
  Gross revenue 收入总额 (CuaBHR  
m;Sw`nw?  
  Line No. 行次 vcV=9q8P1  
%v}:#_va]  
  Items 项目 *pI3"_  
X)~JX}-L  
  Business income 销售(营业)收入 (`>4~?|+T  
~^Vt)/}Q  
  Less: Sales return 减:销售退回 ';b/D   
8i X?4qj{P  
  Depreciation allowance 折扣与折让 siyJjE)}w  
= @ph  
  Net operating revenue 销售(营业)收入净额 {#Gr=iv~N  
\B2=E  
  Amount of exempt income included 其中:免税的销售(营业)收入 wXNFL9F8  
!^`ZHJ-3>;  
  Income from royalties 特许权使用费收益 '%K,A-7W  
b?HW6Kfc  
  Investment income 投资收益 o @&#*3<_e  
|q5\1}@:  
  Net income in investment transfer 投资转让净收益 '1.T-.4>&  
7 NJ1cQ-}t  
  Rental net income 租赁净收益 ; [dcbyu@  
4P2)fLmc  
  Exchange net income 汇兑净收益 ~>#=$#V   
|y;+xEl6  
  Net income from asset/inventory surplus 资产盘盈净收益 {I(Euk>lR  
j##I Jm  
  Subsidy income 补贴收入 ,h>0k`J:a  
5F <zW-;  
  Other income 其他收入 ;Iv)J|*  
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  Final. total income 收入总额合计 chfj|Ce]x  
Oo=} j  
  Operating expenses 销售(营业)成本 /=Q7RJ@P  
gX6'!}G8]  
  Sales tax 销售税金及附加 na8A}\!<  
DSET!F;PG  
  Total period expenses 期间费用合计 2} 509X(*  
s(wbsRVP8  
  Deduction items 扣除项目  >cSc   
N,Y<m X  
  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 .sjM$#V=  
tr/S*0$  
  Depreciation of fixed assets 固定资产折旧 H!oP!rzEo  
X}Fc0Oo  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )v ['p  
=b !f  
  Research and development expenses 研究开发费用 5=Gq d4&*  
~}wPiu,  
  Net interest expense 利息净支出 *qKwu?]?>  
G9}[g)R*  
  Exchange net loss 汇兑净损失 m 0un=>{  
ZJ+q<n_4}  
  Rental net expense 租金净支出 BnAia3z  
ogjm6;  
  Head office administrative expense 上缴总机构管理费 ]6$NU [  
$IB@|n  
  Entertainment expenses 业务招待费 ~?[@KK  
y;#p=,r  
  Taxation expense 税金 >JC.qj A  
oOQnV(I  
  Loss on bad debts 坏账损失 [ &R-YQ@  
#i:p,5~")  
  Additional bad debts provision for prior year 增提的坏账准备金 <\Y>y+$3  
cWh Aj>?_Q  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 BflF*-s ^  
\]y$[\F>  
  Net loss in investment transfer 投资转让净损失 m}F1sRkdQ  
R2u[IVZW:-  
  National insurance payment 社会保险缴款 "kf7??Z  
Zf(ucAhL  
  Workers insurance expense 劳动保护费 iFga==rw  
i,* DWD+  
  Advertising expenditure 广告支出 }54\NSj0  
,n&Dg58K  
  Donations Contributed 捐赠支出 p &XbXg-  
hQHV]xW  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Hhfqb"2on  
3tOnALv  
  Travelling expenses 差旅费 nQ/(*d  
I>ofSaN  
  Conference expenses 会议费 mN ~;MR;  
NaAq^F U  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 2R|2yAh  
=B;rj  
  Bankruptcy compensation cost 矿产资源补偿费 i-tX5Md|  
H(n_g QAX  
  Other deductible expense items 其他扣除费用项目 c;wt9J.f  
<0&];5 on  
  Taxable income calculation 应纳税所得额的计算 l^"gpO${K  
tJ'U<s  
  Income before tax adjustment 纳税调整前所得  !X |Tf  
iCz,|;w%  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 F>!fu.Ws  
sQTW?KA-Te  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^H&6'A`  
/R F#B#9  
  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 aD%")eP%&  
}ZR 3  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 {?eD7xL:-  
+F+jC9j(<  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [&)9|EV  
K$f~Fft  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 J#'c+\B<2X  
2b3x|9o8  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,X9Y/S l  
U_oMR$/Z  
     点击查看《税收报表词汇英汉对照(一) 3%k@,Vvt  
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