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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) XM#xxf* Y  
Ss~yy0  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ` W} Bc  
dje}C bZ  
  Amount paid at current period 本期已交数 eAl;:0=%L  
Cs2F/M'  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) F1A7l"X]  
EEJ OJ<  
  Head of unit 单位负责人 wZnv*t_  
9ao GptgN  
  Finance employee in charge 财务负责人 BcaX:C?f  
59MpHkr  
  Double-check 复核 X,mqQ7+  
ISDeLUihY  
  Prepared by 制表 U(6=;+q  
dd-`/A @  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 PZ.q  
h0z>dLA#2  
  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 yx\I&\i  
PdD,~N#  
  Taxation period 税款所属时间 O<>cuW(l  
vuoD~=z  
  Monetary Unit 金额单位 FzzV%  
)`,Y ^`F2  
  Taxpayer's registration number 纳税人识别号 Y;"rJxHD  
ym*oCfu=  
  Taxpayer's Name 纳税人名称 _ `~\zzUZ  
U9t-(`[j?  
  Taxpayer's Address 纳税人地址 [XbNZ6  
<|>7?#s2=  
  Zip code (postcode) 邮政编码 e. '6q ($3  
YIn H8Ex  
  Type of business 登记注册类型 Hs`j6yuc9  
3/s" ;Kg,  
  Industry type 行业 Ad)::9 K?J  
:~wU/dEEiz  
  Taxpayer's bank 纳税人开户银行 vrX@T ?>  
;_6 CV  
  Bank account number 账号 z@Uf@~+U  
n\w2e_g;N  
  Gross revenue 收入总额 1+ib(MJ<:#  
lN~V1(1B  
  Line No. 行次 Q:^.Qs"IK  
,a'Y^[4k?  
  Items 项目 2H9;4>ss  
]L/AW  
  Business income 销售(营业)收入 vw)lD9-"  
?Rd{` 5.D  
  Less: Sales return 减:销售退回 zEy,aa :M  
(RU\a]Ry  
  Depreciation allowance 折扣与折让 tl"?AQcBR  
x2h5,.K  
  Net operating revenue 销售(营业)收入净额 k1E(SXcW9  
)8&;Q9'o  
  Amount of exempt income included 其中:免税的销售(营业)收入 EWC{896,  
|))O3]-  
  Income from royalties 特许权使用费收益 z)F<{]%  
*Y`c.n"  
  Investment income 投资收益 $!v:@vNMs  
$_f"NE}  
  Net income in investment transfer 投资转让净收益 d}^G790  
9 $*O^  
  Rental net income 租赁净收益 >m+Fm=  
AU 4K$hC^  
  Exchange net income 汇兑净收益 <c.8 f;1F  
N%Uk/ c'  
  Net income from asset/inventory surplus 资产盘盈净收益 gT{WH67u  
rsn^Y C  
  Subsidy income 补贴收入 Xj5oHHwn  
< `?V:};Q  
  Other income 其他收入 s"JD,gm$  
&>A<{J@VL  
  Final. total income 收入总额合计 S!8gy,7<J  
`e4gneQY  
  Operating expenses 销售(营业)成本 (sqI: a   
-gB9476-  
  Sales tax 销售税金及附加 GyF  
_b"K,[0o  
  Total period expenses 期间费用合计 !:wA\mAd  
@hw e  
  Deduction items 扣除项目 7m4*dBTr  
Vrn+"2pdJ  
  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 ''Hx&  
v3b +Ddp  
  Depreciation of fixed assets 固定资产折旧 +3[8EM#g  
4o|<zn  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 W<u,S  
xG WA5[YV  
  Research and development expenses 研究开发费用 (v}4,'dS  
/m|U2rrqb  
  Net interest expense 利息净支出 T#GTNk!v  
G| b I$   
  Exchange net loss 汇兑净损失 B}+li1k  
fj97_Q=  
  Rental net expense 租金净支出 |8?DQhd}  
1ne3CA=  
  Head office administrative expense 上缴总机构管理费 K05U>151  
SS6K7  
  Entertainment expenses 业务招待费 ha?M[Vyw4Q  
apgR[=Oy  
  Taxation expense 税金 IictX"3lh  
l5/gM[0_ 7  
  Loss on bad debts 坏账损失 0.[t EnLZ  
SQ DfDrYP  
  Additional bad debts provision for prior year 增提的坏账准备金 $wC'qV *  
$`[TIyA9!  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 g'AxJ  
_< KUa\  
  Net loss in investment transfer 投资转让净损失 yoH,4,!G  
&grqRt  
  National insurance payment 社会保险缴款 ZeqsXz  
qTSe_Re  
  Workers insurance expense 劳动保护费 s:3b.*t<  
mKsJ[)#.  
  Advertising expenditure 广告支出 "hk {"0E  
r{ KQ3j9O  
  Donations Contributed 捐赠支出 24u_}ZQzY  
&z#`Qa3NI  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 SBI *[  
{y'4&vt<~  
  Travelling expenses 差旅费 dNf:I,<DCf  
Y5c[9\'\  
  Conference expenses 会议费 (K_{a+$[  
4]#$YehM5  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 6{quO# !  
m}7Nu  
  Bankruptcy compensation cost 矿产资源补偿费 6Yl+IP];i  
pxn@rN#*  
  Other deductible expense items 其他扣除费用项目 adPd}rt;  
GVhy }0|  
  Taxable income calculation 应纳税所得额的计算 aS``fE ;O  
]T6pH7~  
  Income before tax adjustment 纳税调整前所得 JT&RaFX  
L5'?.9]  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 FGzKx9I9  
[+_>g4M~%  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. bz}-[W+  
BOWOH  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 bObsj]  
A$i^/hJs  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 jweX"G54R  
J;=T"C&  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }|%1LL^pB  
53 -O wjpx  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {A'*3(8  
q}!h(-y}5n  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {PR "}x  
SgYMPBh  
     点击查看《税收报表词汇英汉对照(一) f!#+cM  
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