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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) ~[o 4a'  
n%^ LPD  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) >Hb^P)3  
)4U> !KrY  
  Amount paid at current period 本期已交数 WF&[HKOy/  
RgdysyB  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) sxKf&p;  
s&kQlQ=  
  Head of unit 单位负责人 XKA&XpF  
?<&O0'Q  
  Finance employee in charge 财务负责人 c\6+=\  
V3;.{0k  
  Double-check 复核 AUVgPXOwd  
>Iewx Gb>  
  Prepared by 制表 >7`<!YJkK  
c }*2$1  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 PP~rn fE  
}eQRN<}P  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 93qwH%  
p9U?!L!y  
  Taxation period 税款所属时间 Ab%;Z5$fr  
$mmup|;(  
  Monetary Unit 金额单位 Qp"y?S  
w@-PqsF  
  Taxpayer's registration number 纳税人识别号 87%*+n:?*  
v8gdU7Ll,  
  Taxpayer's Name 纳税人名称 .?p\n7  
(`>voi<^  
  Taxpayer's Address 纳税人地址 1aV a0q<  
' bGX-C  
  Zip code (postcode) 邮政编码 e~ aqaY~}  
w;}@'GgL  
  Type of business 登记注册类型 \$aF&r<R  
bPD`+: A_  
  Industry type 行业 V@7KsB  
9odJr]  
  Taxpayer's bank 纳税人开户银行 =~Ynz7 /x  
x83 !C}4:  
  Bank account number 账号 l kyzNy9R  
& gJV{V5Ay  
  Gross revenue 收入总额 KfBTL!0#  
scuHmY0  
  Line No. 行次 Qu5UVjbE,  
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  Items 项目 IW8+_#d  
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  Business income 销售(营业)收入 _LAS~x7,  
; Sd\VR  
  Less: Sales return 减:销售退回 j*e6 vX  
MS(JR  
  Depreciation allowance 折扣与折让 nzjkX4KV  
n9pN6,o+  
  Net operating revenue 销售(营业)收入净额 *19ax&|*S  
R(P%Csbqh  
  Amount of exempt income included 其中:免税的销售(营业)收入 4!asT;`'  
ccC zu6  
  Income from royalties 特许权使用费收益 JG C=(;  
V._6=ZJ  
  Investment income 投资收益 }?cGf- c  
gH2,\z`[4  
  Net income in investment transfer 投资转让净收益 48|s$K^  
lP Lz@Up~  
  Rental net income 租赁净收益 BR'I +lQ  
j-CnT)W<  
  Exchange net income 汇兑净收益 ^mAYBOE  
ve ~05mg  
  Net income from asset/inventory surplus 资产盘盈净收益 RH}A  
IchCACK  
  Subsidy income 补贴收入 ELh8ltLY  
HL/bS/KX  
  Other income 其他收入 vA$o~?a]/  
9ukg}_Hx  
  Final. total income 收入总额合计 vHAg-Av c  
9Rm/V5  
  Operating expenses 销售(营业)成本 hYQ_45Z*?  
J 7C4V'_  
  Sales tax 销售税金及附加 QDpEb=|S  
v7%X@j]ji  
  Total period expenses 期间费用合计 b }T6v  
?JV|dM  
  Deduction items 扣除项目 7&KT0a*  
/h v4x9  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 h25G/`  
"MIq.@8ra  
  Depreciation of fixed assets 固定资产折旧 }SIGPVM  
;"O&X<BX-  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,>t69 Ad  
X7,PEA  
  Research and development expenses 研究开发费用 =%zLh<3v  
/(O$(35  
  Net interest expense 利息净支出 J$~<V IX  
J5h+s-'  
  Exchange net loss 汇兑净损失 -XRn~=5   
"NRDNqj(  
  Rental net expense 租金净支出 >3awn*N  
LqdY Qd51  
  Head office administrative expense 上缴总机构管理费 Soie^$ Y  
{lth+{&L#  
  Entertainment expenses 业务招待费  tpy>OT$  
;['[?wk  
  Taxation expense 税金 a[lY S{  
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  Loss on bad debts 坏账损失 9N%JP+<89  
mMMQ|ea  
  Additional bad debts provision for prior year 增提的坏账准备金 AmwWH7,g  
v/*Y#(X  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 mDh1>>K'~  
bCZ g cN  
  Net loss in investment transfer 投资转让净损失 E~<`/s  
y~IuPc  
  National insurance payment 社会保险缴款 ! _2n  
B2Xn?i3 l  
  Workers insurance expense 劳动保护费 dD<fn9t  
l!#m&'16"  
  Advertising expenditure 广告支出 86f2'o+  
nW "q  
  Donations Contributed 捐赠支出 )otb>w5  
OT^%3:zg  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 i&8FBV-  
?PTk1sB  
  Travelling expenses 差旅费 , @m@S ^  
Q-#$Aa  
  Conference expenses 会议费 T5Dw0Y6u,  
S4witIK5  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 [sW.CK= 3  
h;5LgAY|v  
  Bankruptcy compensation cost 矿产资源补偿费 VL' fP2  
r%DFve:%  
  Other deductible expense items 其他扣除费用项目 Z ,^9 Z  
?^:h\C^a"  
  Taxable income calculation 应纳税所得额的计算 ~j#~ \Ir  
(;. AS  
  Income before tax adjustment 纳税调整前所得 KRJLxNr  
 `[zQf  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 g+-;J+X8  
Ifk#/d  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 5>J=YLq  
1_$xSrwcF  
  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 Gu=STb  
+!f=jg06  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 6 \B0^  
J/7R\;q`~o  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4h6k`ie!$  
 ]*O/+  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,wKe fpV;5  
PL{Q!QJK'  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 sBv>E}*R  
[<`SfE  
     点击查看《税收报表词汇英汉对照(一) -st7_3  
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