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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) h0`@yo  
>_h*N H  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) {4tJT25  
* ,!6#Z7  
  Amount paid at current period 本期已交数 rwr>43S5<3  
 qJ!&H  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) !u)ve h3x  
gTZ1LJ  
  Head of unit 单位负责人 w$UWfL(  
x]6OE]]8L  
  Finance employee in charge 财务负责人 y)?Sn  
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  Double-check 复核 e"P>b? OY  
gS ~QlW V  
  Prepared by 制表 <e|I?zI9-  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 G (Fi  
XJTY91~R  
  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 HjUs}#</  
GQO}E@W6C  
  Taxation period 税款所属时间 <<K GS  
<hgt{b4  
  Monetary Unit 金额单位 S !cc%  
Js[dT|>.  
  Taxpayer's registration number 纳税人识别号 d(zBd=;  
7:t+  
  Taxpayer's Name 纳税人名称 jD9 ^DzFx  
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  Taxpayer's Address 纳税人地址 sF}T9 Ue  
HYf&0LT<11  
  Zip code (postcode) 邮政编码 a=\r~Z7E  
9/TF #  
  Type of business 登记注册类型 Qc-jOl  
hSE\RX 9  
  Industry type 行业 7 7"'?  
$NzD&b$7  
  Taxpayer's bank 纳税人开户银行 wYK-YY:Q3  
w N9I )hB  
  Bank account number 账号 j-@3jFu  
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  Gross revenue 收入总额 s,O:l0  
.zO/8y(@  
  Line No. 行次 H->J.5~,K  
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  Items 项目 ]Sg4>tp  
<eK F  
  Business income 销售(营业)收入 I5PI;t+  
+ DFG762  
  Less: Sales return 减:销售退回 {b~l [  
~]P_Yd-|  
  Depreciation allowance 折扣与折让 >QV=q`I  
JSCe86a7<E  
  Net operating revenue 销售(营业)收入净额 p =_K P9  
rAq2   
  Amount of exempt income included 其中:免税的销售(营业)收入 O` R@6KG   
HM ;9%rtO  
  Income from royalties 特许权使用费收益 @w|'ip5@  
F1%-IBe  
  Investment income 投资收益 :4|ubu  
t b#. Y  
  Net income in investment transfer 投资转让净收益 `''\FPhh  
EEmYfP[3  
  Rental net income 租赁净收益 (<!Yw|~  
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  Exchange net income 汇兑净收益 9 T#d.c24  
"HSAwe`5jU  
  Net income from asset/inventory surplus 资产盘盈净收益 T7_i: HU%  
V uZd  
  Subsidy income 补贴收入 9`eu&n@Z  
$ \0)~cy  
  Other income 其他收入 Y}BT| "  
O+hN?/>v  
  Final. total income 收入总额合计 5>M6lwS  
;(AVZxCM  
  Operating expenses 销售(营业)成本 U {Xg#UN  
q ELy'\  
  Sales tax 销售税金及附加 QyN<o{\FD!  
@ *'$QD,  
  Total period expenses 期间费用合计 S?n,O+q  
p\T.l <p  
  Deduction items 扣除项目 @%mJw u  
c+P.o.k;  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 W,'30:#Fr7  
j}~3m$  
  Depreciation of fixed assets 固定资产折旧 CqGi 2<2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 qBL >C\V +  
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  Research and development expenses 研究开发费用 4,kdP)Md$  
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  Net interest expense 利息净支出 }: v&Nc  
KneCMFy  
  Exchange net loss 汇兑净损失 \=3V]7\&  
ZdQt!  
  Rental net expense 租金净支出 CtiTXDc_  
/, T@/  
  Head office administrative expense 上缴总机构管理费 uEqL Dg  
c!n\?lB  
  Entertainment expenses 业务招待费 %DH2]B? 0  
GSck^o2{  
  Taxation expense 税金 p2Yc:9r9+A  
#qqIOjS^w  
  Loss on bad debts 坏账损失 ? I7}4i7  
(/6~*<ZGT  
  Additional bad debts provision for prior year 增提的坏账准备金 }U-h^x'  
|Et8FR3[m  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 "SGq$3D  
oNW5/W2e;  
  Net loss in investment transfer 投资转让净损失  vV5dW  
n1D,0+N=  
  National insurance payment 社会保险缴款 !>gi9z,  
4O}ZnE1[  
  Workers insurance expense 劳动保护费 B.)!zv\{  
t2V|moG  
  Advertising expenditure 广告支出 aPD4S&"Q  
yb{ud  
  Donations Contributed 捐赠支出 _`'VOY`o  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 1?k{jt~  
AXbDCDA  
  Travelling expenses 差旅费 i|5.DhK}  
#6w\r&R6  
  Conference expenses 会议费 QnHb*4<  
LHit9O[_/s  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 \v|nRn,`-  
-nM=^ i4)  
  Bankruptcy compensation cost 矿产资源补偿费 1< 22,  
>iE/t$%1  
  Other deductible expense items 其他扣除费用项目 of?hP1kl[  
s#phs `v  
  Taxable income calculation 应纳税所得额的计算 %ae|4u#b  
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  Income before tax adjustment 纳税调整前所得 @D$^- S6  
~=xiMB;oH  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 # !:u *1  
OFcL h  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. *2nQZ^c.  
'IVNqfC)u  
  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 >ucVrLm,X  
j6Msbq[  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 k9]M=eO  
VTM*=5|c   
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 zVeQKN9^Z  
d2cslD d  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /#WRd}IjK  
x?5D>M/Y  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 j%_{tB  
Q}/2\Q=)j  
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