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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) kd;'}x=5yP  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) cD{8|B*  
1. SkIu%  
  Amount paid at current period 本期已交数 qa}>i&uO  
7aQcP  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) p\U*;'hv  
w{'2q^>6*  
  Head of unit 单位负责人 v3JPE])/  
>IR$e=5$  
  Finance employee in charge 财务负责人 B4O6> '  
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  Double-check 复核 *=vlqpG  
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  Prepared by 制表 `Lz1{#F2G  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \>)f5 gV@  
3 Lje<KzL  
  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 w3#`1T`N  
<pOl[5v]  
  Taxation period 税款所属时间 <lOaor c  
tF`MT%{Va  
  Monetary Unit 金额单位 h #{T}[  
) p^  
  Taxpayer's registration number 纳税人识别号 A1Q +0  
!"! i i$@  
  Taxpayer's Name 纳税人名称 ek[kq[ U9  
8^w/HCC8O  
  Taxpayer's Address 纳税人地址 b%nkIPA  
 vbKQ*  
  Zip code (postcode) 邮政编码  C6)R#  
;i9>}]6  
  Type of business 登记注册类型 M5Wl3tZL  
\/,g VT  
  Industry type 行业 -SJSTO[/J  
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  Taxpayer's bank 纳税人开户银行 [EGx  
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  Bank account number 账号 M@O2 WB1ws  
2 `5=0E1k  
  Gross revenue 收入总额 <9\,QR)  
(b|#n|~?YL  
  Line No. 行次 =xBT>h;  
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  Items 项目 (zmNa}-  
M]B3vPA/v  
  Business income 销售(营业)收入 ( 2zeG`  
]-KV0H  
  Less: Sales return 减:销售退回 "=ElCaP}  
l7Y8b`  
  Depreciation allowance 折扣与折让 u 6(GM  
va>"#;37  
  Net operating revenue 销售(营业)收入净额 `r]TA]D R  
\c68n  
  Amount of exempt income included 其中:免税的销售(营业)收入 M*H< n*  
o4'Wr  
  Income from royalties 特许权使用费收益 fkBLrw  
SW;HjQ>V  
  Investment income 投资收益 jI Z+d;1  
3q CHh  
  Net income in investment transfer 投资转让净收益 hpjUkGm5  
H`?* bG  
  Rental net income 租赁净收益 :;_#5  
|>@ -grs  
  Exchange net income 汇兑净收益 !Y|8z\ Q  
fwH`}<o  
  Net income from asset/inventory surplus 资产盘盈净收益 tO4):i1  
qM*S*,s  
  Subsidy income 补贴收入 2R] XH 0   
V*~423  
  Other income 其他收入  s<d!+<  
N Z)b:~a  
  Final. total income 收入总额合计 L^jaBl  
\KN dZC?V2  
  Operating expenses 销售(营业)成本 ;'hi9L  
,,}sK  
  Sales tax 销售税金及附加 :4iU^6  
(tpof 5a  
  Total period expenses 期间费用合计 } m6\C5  
 Db,= 2e  
  Deduction items 扣除项目 E\_W  
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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 `>\4"`I  
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  Depreciation of fixed assets 固定资产折旧 $^K]&Mf t  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 OF IMi^@  
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  Research and development expenses 研究开发费用 `LE^:a:8,  
9='=-;@/5  
  Net interest expense 利息净支出 ?-d Ain1w  
Dw*Arc+3V  
  Exchange net loss 汇兑净损失 ,b:n1  
TMNfJz   
  Rental net expense 租金净支出  :4{Qh  
}U(\~ =D  
  Head office administrative expense 上缴总机构管理费 @Mzz2&(d U  
Y=3X9%v9g  
  Entertainment expenses 业务招待费 0Ux<16#  
V8\$`NEP  
  Taxation expense 税金 'HJ/2-=  
G{/;AK  
  Loss on bad debts 坏账损失 |GuKU!  
6hLNJ  
  Additional bad debts provision for prior year 增提的坏账准备金 j=FMYd8$y  
D9,e3.?p  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Ew>~a8! Fq  
aN:HG)$@  
  Net loss in investment transfer 投资转让净损失 'xQna+%h  
/z..5r^,ZZ  
  National insurance payment 社会保险缴款 UBL(Nr  
=?wMESU  
  Workers insurance expense 劳动保护费 kSB3KR;~n  
bd} r#^'K  
  Advertising expenditure 广告支出 nZ&T8@m  
Mp^^!AP9  
  Donations Contributed 捐赠支出 Sy4 mZ}:  
^@M [t<  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 k{?!O\yY  
c]e`m6  
  Travelling expenses 差旅费 tF<^9stM  
%A8Pkr<&E  
  Conference expenses 会议费 >'e B2  
/tG5!l  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 (QhG xuC  
ht2 f-EKf{  
  Bankruptcy compensation cost 矿产资源补偿费 p(~Y" H  
t'dHCp}  
  Other deductible expense items 其他扣除费用项目 ? 7/W>  
R:]/{b4Uq  
  Taxable income calculation 应纳税所得额的计算 IO^:FnJJv  
Hde]DK,d  
  Income before tax adjustment 纳税调整前所得 ;I[ht  
oSN8Xn*qr  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 wT B)v!  
3w t:5 Im  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  AQB1gzE  
&/sGh0  
  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 i/5y^  
wEBtr e7  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 i:V0fBR[>  
kuWK/6l4  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c:3@[nF ~  
y T[Lzv#  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \d `dV0X  
#DQX<:u  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Fl B, (Cm  
4kWg>F3  
     点击查看《税收报表词汇英汉对照(一) cSY2#u|v  
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