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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) oB R(7U ~0  
Q'% o;z*  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ('q vYQ  
uO(guA,C  
  Amount paid at current period 本期已交数 BQ&q<6Tk  
~<- ci  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) wrYQ=u#Z  
kO_XyC4(  
  Head of unit 单位负责人 (mIJI,[xn  
2^#UO=ct  
  Finance employee in charge 财务负责人 j& iL5J;  
YG~ o  
  Double-check 复核 4F,Ql"ae(  
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  Prepared by 制表 u?;Vxh3@|  
`uZv9I"  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `u\z!x'  
hdtnC29$  
  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 h<1dTl*  
.q`H`(QM  
  Taxation period 税款所属时间 (}1v^~FXj  
>2CusT2  
  Monetary Unit 金额单位 eSX[J6  
j8Q5d`  
  Taxpayer's registration number 纳税人识别号 U+PCvl=x  
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  Taxpayer's Name 纳税人名称 f\);HJbg  
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  Taxpayer's Address 纳税人地址 20l_ay  
aaz"`,7_  
  Zip code (postcode) 邮政编码  Q A)9  
[j}7@Mr`\  
  Type of business 登记注册类型 5Z6-R}uXk  
w"a 9'r  
  Industry type 行业 ]LB vYjMY  
AX!>l;  
  Taxpayer's bank 纳税人开户银行 f']sU/c=  
Q6.*"`  
  Bank account number 账号 ;4kx>x*H  
5B>Q 6  
  Gross revenue 收入总额 #5-A&  
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  Line No. 行次 x'2 ,s E  
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  Items 项目 umm\r&]A  
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  Business income 销售(营业)收入 h7EUIlh"  
cK|rrwa0  
  Less: Sales return 减:销售退回 eA1k)gjE  
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  Depreciation allowance 折扣与折让 U+.PuC[3  
L{2b0Zh'  
  Net operating revenue 销售(营业)收入净额 |I}A> XG  
K}PvrcO1  
  Amount of exempt income included 其中:免税的销售(营业)收入 $-$5ta{s  
,b6k TQq  
  Income from royalties 特许权使用费收益 p;qRm} 0}  
dd \bI_  
  Investment income 投资收益 YER:ICQ  
$/[Gys3"  
  Net income in investment transfer 投资转让净收益 PyC;f8n'(  
"u(S2'DW'(  
  Rental net income 租赁净收益 WYwzo V-  
X2 \E9hJg  
  Exchange net income 汇兑净收益 S)"##-~`T  
"JzfL(yt  
  Net income from asset/inventory surplus 资产盘盈净收益 %"l81z  
Cq?',QU6j  
  Subsidy income 补贴收入 .Lojzx  
-l-AToO4  
  Other income 其他收入 Zk]k1]u*5  
>.J'L5 x$  
  Final. total income 收入总额合计 |x d@M-ln  
hz< |W5  
  Operating expenses 销售(营业)成本 ElQJ\%  
x1N me%%&  
  Sales tax 销售税金及附加 _&W0e}4  
\ |4 Ca't  
  Total period expenses 期间费用合计 '"` Lv/  
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  Deduction items 扣除项目 tCWJSi`IJ  
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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 ZJ^s}  
}  c{Fa&  
  Depreciation of fixed assets 固定资产折旧 LIr(mB"Y0  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5{')GTdX>  
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  Research and development expenses 研究开发费用 so} l#  
7}<Sg  
  Net interest expense 利息净支出 R `;o!B}[  
C0zrXhY_v  
  Exchange net loss 汇兑净损失 s,84*6u  
N\_( w:q  
  Rental net expense 租金净支出 %v]7BV^%6  
pAEN XC\,  
  Head office administrative expense 上缴总机构管理费  "\`>2  
HKpD 2M  
  Entertainment expenses 业务招待费 dF$KrwDK  
6/|U  
  Taxation expense 税金 ;)gLjF/F7  
--Oprl  
  Loss on bad debts 坏账损失 gk"mr_03  
{U(Bfe^a,  
  Additional bad debts provision for prior year 增提的坏账准备金 u-lrTa""z  
j\! e9M  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 h>dxBN  
/a%*u6z@  
  Net loss in investment transfer 投资转让净损失 =Wj{]&`  
B9wp*:.  
  National insurance payment 社会保险缴款 fzl=d_  
O8gfiQqF&  
  Workers insurance expense 劳动保护费 HP;|'b  
Hr8\QgD<4  
  Advertising expenditure 广告支出 Bk+{}  
o1U}/y+R\  
  Donations Contributed 捐赠支出 /n(9&'H<  
PDhWFF  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 7O:"~L  
B-$+UE>%  
  Travelling expenses 差旅费 _ ~|Q4AJ  
g+.0c=G(  
  Conference expenses 会议费 Cgo9rC~]  
l7ZB3'  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 $ cq!RgRn  
&1=g A.ZR  
  Bankruptcy compensation cost 矿产资源补偿费 FK6K6wU52m  
sqT^t!  
  Other deductible expense items 其他扣除费用项目 &T7cH>E'K^  
1f<RyAE?5  
  Taxable income calculation 应纳税所得额的计算 A&NqQ V,  
M=W 4:H,gx  
  Income before tax adjustment 纳税调整前所得 F%}7cm2  
*y{+W   
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 gd K*"U  
+uELTHH=  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. p/N62G  
zb>;?et;)  
  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 0F1u W>D1  
$}db /hY*  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 r4EoJyt  
_@~PL>g"p  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~ibF M5m  
Y3<b~!f  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `&H04x"Y$>  
a/ b92*&k  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /,X7.t_-  
V;k#})_-  
     点击查看《税收报表词汇英汉对照(一) e]+7DE  
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