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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) e2;=OoBK  
\B/( H)Cd*  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) SFsT^f<  
^H<VH  
  Amount paid at current period 本期已交数 D,-L!P  
G8^b9xoA+.  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) cY~lDLyB  
JL:B4 f%}B  
  Head of unit 单位负责人 {EU]\Mp0j  
ih:%U  
  Finance employee in charge 财务负责人 {Y]3t9!\  
hiR+cPSF  
  Double-check 复核 7#*O|t/'  
.:;q8FL/  
  Prepared by 制表 l`JKQk   
J(XK%e[8  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t `\l+L  
f'S0 "  
  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 NH1|_2  
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  Taxation period 税款所属时间 [vdC$9z,  
ROfke.N\'  
  Monetary Unit 金额单位 )OGO wStz  
)MM(HS  
  Taxpayer's registration number 纳税人识别号 _@|_`5W  
,Qe`(vU*s  
  Taxpayer's Name 纳税人名称 tE=$#  
jJ_6_8#  
  Taxpayer's Address 纳税人地址 "rQ?2?  
_&@cU<bdee  
  Zip code (postcode) 邮政编码 FEA/}*2F  
z fml^N  
  Type of business 登记注册类型 6XeqK*r*  
R ta_\Aj!  
  Industry type 行业 n^epC>a"b  
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  Taxpayer's bank 纳税人开户银行 Y:'c<k  
mP)im]H  
  Bank account number 账号 3_ =:^Z  
JlH5 <:#PN  
  Gross revenue 收入总额 0j 'k%R[l  
90$`AMR  
  Line No. 行次 r3Ih]|FK#  
e=Kr>~q=  
  Items 项目 U3c!*i  
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  Business income 销售(营业)收入 'D H_ihZ  
<{1 3Nd'o  
  Less: Sales return 减:销售退回 pQ+4++7ID  
QV%eTA  
  Depreciation allowance 折扣与折让 l)1ySX&BU  
LGVGr  
  Net operating revenue 销售(营业)收入净额 'cbD;+YH  
@/?$ZX/e[  
  Amount of exempt income included 其中:免税的销售(营业)收入 h"Q&E'0d  
HR k^KB  
  Income from royalties 特许权使用费收益 rMUQh~a/  
RK=YFE 0  
  Investment income 投资收益 |<7nf75c}  
( e(<4-&  
  Net income in investment transfer 投资转让净收益 &$NVEmW-J  
en gh3TZC  
  Rental net income 租赁净收益 zd [cp@  
/E6 Tt  
  Exchange net income 汇兑净收益 *W<g%j- a  
u:4?$%rB  
  Net income from asset/inventory surplus 资产盘盈净收益 }Rq-IRa'  
.gHL(*1P  
  Subsidy income 补贴收入 QGd"Z lQ  
= P {]3K  
  Other income 其他收入 IqONDdep9  
-z L xT  
  Final. total income 收入总额合计 X?.LA7)CK  
~ +z'pK~c  
  Operating expenses 销售(营业)成本 +xtR`Y"  
ma26|N5  
  Sales tax 销售税金及附加 c7N`W}BZ  
[mk!] r  
  Total period expenses 期间费用合计 re} P  
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  Deduction items 扣除项目 Y3I+TI>x  
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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 |"a%S,I'  
;H8A "$%n~  
  Depreciation of fixed assets 固定资产折旧  <:BhV82l  
F D6>[ W  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (@?PN+68|  
x:Kca3pv_  
  Research and development expenses 研究开发费用 3AD^B\<gB  
n.Q?@\}2  
  Net interest expense 利息净支出 O ijG@bI8  
$ p{Q]|ww  
  Exchange net loss 汇兑净损失 a|@^ N  
fKAG+t  
  Rental net expense 租金净支出 } Pc6_#  
sL tsvH#  
  Head office administrative expense 上缴总机构管理费 5 lC"10  
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  Entertainment expenses 业务招待费 `795 K8  
Si]8*>}-B  
  Taxation expense 税金 qN_jsJ  
 p68) 0  
  Loss on bad debts 坏账损失 cS ;hyLd  
=X2 EF  
  Additional bad debts provision for prior year 增提的坏账准备金 wLC|mB yq  
PF- sb&q  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 pOip$Z  
5X-cDY*|  
  Net loss in investment transfer 投资转让净损失 I Xf@YV  
N LC}XL  
  National insurance payment 社会保险缴款 vf(\?Js ,  
 _D(F[p|  
  Workers insurance expense 劳动保护费 HtIM8z#/  
_A \c 6#  
  Advertising expenditure 广告支出 i5*sG^<$H  
\^3\_T&6  
  Donations Contributed 捐赠支出 j=d@Ih*  
@Tzh3,F2  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 h^bbU.  
]ba O{pJi  
  Travelling expenses 差旅费 ` oYrW0Vm  
nMXSpX>!|  
  Conference expenses 会议费 mY3x (#I  
J h[fFg]  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 TP oP%Yj"  
W!z=AL{  
  Bankruptcy compensation cost 矿产资源补偿费 I/MYS5}  
e2%Y8ZJG.  
  Other deductible expense items 其他扣除费用项目 r!etj3  
pXCmyLQ  
  Taxable income calculation 应纳税所得额的计算 %Ow,.+m  
6P!M+PO  
  Income before tax adjustment 纳税调整前所得 ,?7U Rx*  
jO$3>q  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r/fLm8+  
}dE0WJcO  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. nYMdYt04sl  
B}YB%P_CWs  
  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 _ y),C   
$q{-)=-BXQ  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 (J~n|hA2/D  
A3bE3Fk$  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 HkEfBQmh  
{cKKTD N  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 k| nv[xY0  
m Fwx},dl  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 +=^10D  
x2[A(O=  
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