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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) y#?AW`|  
2y#[uSqB  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) .EdQ]c-E=  
WEsX+okj  
  Amount paid at current period 本期已交数 +GFK!Pf  
{-.ZFUZmT  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) h$2lO^  
c7f11N!v>b  
  Head of unit 单位负责人 i+4!nf{K  
)I(2t 6i  
  Finance employee in charge 财务负责人 =P7!6V\f  
%Z!3[.%F  
  Double-check 复核 %Q y9X+N:  
D'Y=}I)8Dn  
  Prepared by 制表 < +X,oxg  
3JXKp k?   
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 KreF\M%Ke  
=+"=|cQ  
  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 U?&&yynK  
{/}p "(^  
  Taxation period 税款所属时间 -H9WwFk  
Gf\u%S!%  
  Monetary Unit 金额单位 /@feY?glc  
T)tf!v3v  
  Taxpayer's registration number 纳税人识别号 +p):   
Fa-F`U@h(m  
  Taxpayer's Name 纳税人名称 EU4j'1!&g<  
 j*#k%;c  
  Taxpayer's Address 纳税人地址 Y2>0Y3yM  
XO,gEn&6V  
  Zip code (postcode) 邮政编码 }Sv \$h  
$i;_yTht  
  Type of business 登记注册类型 Xot2L{EIUE  
WeE1 \  
  Industry type 行业 bXRSKp[$  
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  Taxpayer's bank 纳税人开户银行 = @n`5g  
[&K"OQ^\2h  
  Bank account number 账号 :!<U"AC  
8G?OZ47k#  
  Gross revenue 收入总额 H&h"!+t(#  
+hUz/G+3  
  Line No. 行次 p}d+L{"V  
p$1y8Zbor  
  Items 项目 &LDA=B  
0p[-M`D  
  Business income 销售(营业)收入 ;`:A(yN]T  
%w#8t#[,6  
  Less: Sales return 减:销售退回 "HrZv+{  
H-5h-p k  
  Depreciation allowance 折扣与折让 YJMaIFt  
3&"+)*/ m  
  Net operating revenue 销售(营业)收入净额 thrv_ ^A  
 P pWdZ  
  Amount of exempt income included 其中:免税的销售(营业)收入 Zil<*(kv{  
zIy&gOX  
  Income from royalties 特许权使用费收益 K\y W{y1  
6<m9guv  
  Investment income 投资收益 =}m'qy  
+puF0]TR,i  
  Net income in investment transfer 投资转让净收益 F%`O$uXA  
gib'f@i;  
  Rental net income 租赁净收益 bPUldkB:  
 MKZq*  
  Exchange net income 汇兑净收益 A? T25<}  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;$/]6@bqB  
/j;HM[  
  Subsidy income 补贴收入 !X ={a{<,T  
5 ]l8l+  
  Other income 其他收入 #kRt\Fzq  
4 'GosQ85  
  Final. total income 收入总额合计 ">x"BP  
R&FO-{S  
  Operating expenses 销售(营业)成本 j+NsNIJq  
8;5@5Au  
  Sales tax 销售税金及附加 &"mWi-Mpl  
!]2`dp\!  
  Total period expenses 期间费用合计 `*w!S8}m;  
_l{_n2D-  
  Deduction items 扣除项目 NEff`mwm5)  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ak$D1#hY  
iKA}??5e  
  Depreciation of fixed assets 固定资产折旧 @ *n oma  
;>r E+k%_  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 33OkY C%e  
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  Research and development expenses 研究开发费用 WWN2  
]qO*(m:}o  
  Net interest expense 利息净支出 gX;)A|9e  
\.Z /  
  Exchange net loss 汇兑净损失  LXf *  
qX:Y I3:,@  
  Rental net expense 租金净支出 \fJ _,  
(R-(  
  Head office administrative expense 上缴总机构管理费 e1Bqd+  
7[It  
  Entertainment expenses 业务招待费 ,)Z1&J?  
)| 0(#R  
  Taxation expense 税金 ewVks>lbz  
cg_j.=M-  
  Loss on bad debts 坏账损失 O[W/=j[  
M=#g_*d  
  Additional bad debts provision for prior year 增提的坏账准备金 6@-O#,]J  
@f`s%o  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失  [1g   
`P?!2\/  
  Net loss in investment transfer 投资转让净损失 8om)A0S  
y@9ifFr  
  National insurance payment 社会保险缴款 Q&8epO|J  
n |Q' >  
  Workers insurance expense 劳动保护费 :[?65q{  
i9v|*ZM"  
  Advertising expenditure 广告支出 *_/n$& I%&  
As>P(  
  Donations Contributed 捐赠支出 Nbd[xs-lw  
PYr'1D'  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -~ H?R  
i^}ib RQbN  
  Travelling expenses 差旅费 (\H^ KEy  
r Fhi:uRV  
  Conference expenses 会议费 <~n%=^knE  
O 7z5,-  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 hGb SN_F  
A@)ou0[n@  
  Bankruptcy compensation cost 矿产资源补偿费 y;=/S?L.:  
Y3bZ&G)  
  Other deductible expense items 其他扣除费用项目 ,"?xy-6  
iHlee=}od  
  Taxable income calculation 应纳税所得额的计算 N7- LgP  
mO&zE;/[  
  Income before tax adjustment 纳税调整前所得 CtE <9?  
dyVfDF  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \T {<{<n  
:|\)=4  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +l;AL5h  
T[%@B"  
  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 |[X-i["y  
li9>zjz  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 S=qx,<J 39  
Ti$_V_  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 z?  Ck9  
V=)' CCi{  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7uq^TO>9f  
I\@`AU  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 "z4V@gk   
rT';7> {g  
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