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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) D{d>5P?W  
R&';Oro  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Gz[fG  
c#]q^L\x  
  Amount paid at current period 本期已交数 hcbv;[bG  
ql?=(b;D  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) pL%r,Y_^\x  
7=OQ8IM !  
  Head of unit 单位负责人 mJ`A_0  
'hv k  
  Finance employee in charge 财务负责人 ~Oq +IA~9  
$N=N(^  
  Double-check 复核 'ao"9-c  
e|D ;OM  
  Prepared by 制表 %ck]S!}6  
' dx1x6  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  \qR %%S  
6 ]pX>Xho  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 1=a>f "cyf  
1`9xIm*9w  
  Taxation period 税款所属时间 S^<g_ q  
3LTcEd  
  Monetary Unit 金额单位 0#*#a13  
XNb ZNaAd  
  Taxpayer's registration number 纳税人识别号 lF?tQB/a  
{$^DMANDx  
  Taxpayer's Name 纳税人名称 -,{-bi  
V{&r Q@{W  
  Taxpayer's Address 纳税人地址 Css l{B  
ld7v3:M  
  Zip code (postcode) 邮政编码 ee#): -p  
*(>}Y  
  Type of business 登记注册类型 ZzBQe  
WJ9 cZL  
  Industry type 行业 [j: [  
BEgV^\u  
  Taxpayer's bank 纳税人开户银行 v[n7"  
L tKI3ou  
  Bank account number 账号 JHJ~X v  
Uyr3dN%*r  
  Gross revenue 收入总额 \VFHHi:I  
i^!ez5z  
  Line No. 行次 [e4]"v`N  
tpTAeQ*:d  
  Items 项目 w7n373y%  
AkT<2H |4  
  Business income 销售(营业)收入 d'Axum@  
!'*cs g  
  Less: Sales return 减:销售退回 vuFBET,  
awUx=%ERtA  
  Depreciation allowance 折扣与折让 *8tI*Pus  
\S)2  
  Net operating revenue 销售(营业)收入净额 lM[XS4/TRa  
y{a$y}7#X  
  Amount of exempt income included 其中:免税的销售(营业)收入 H<G4O02i_  
a`u S[r>  
  Income from royalties 特许权使用费收益 tD Cw-  
d@3}U6,  
  Investment income 投资收益 !;!~n `  
=?(~aV  
  Net income in investment transfer 投资转让净收益 eV cANP  
<x), ,a=X  
  Rental net income 租赁净收益 *VkgQ`c  
7RvUH-S[  
  Exchange net income 汇兑净收益 |J~eLh[d  
^v @4|E$  
  Net income from asset/inventory surplus 资产盘盈净收益 %&\jOq~  
@MK"X}3  
  Subsidy income 补贴收入 rqlc2m,<-p  
|uH%6&\  
  Other income 其他收入 9r2IuS0  
:p4"IeKs  
  Final. total income 收入总额合计 h`}3h< 8  
/)rkiwp  
  Operating expenses 销售(营业)成本 f0LP?]  
HOp-P8z  
  Sales tax 销售税金及附加 M}hrO-C  
Z_1*YRBY;  
  Total period expenses 期间费用合计 ro[Y-o5Q0  
)P>u9=?,=E  
  Deduction items 扣除项目 ^-M^gYBR  
S? 0)1O  
  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 <[/%{sUNC  
6dEyv99  
  Depreciation of fixed assets 固定资产折旧 + /+P\O  
4E:bp   
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 b( ^^m:(w  
t=#Pya  
  Research and development expenses 研究开发费用 S2VVv$r_6  
>uI$^y1D  
  Net interest expense 利息净支出 k 2%S`/:  
HZ*0QgW\(5  
  Exchange net loss 汇兑净损失 )hj|{h7  
qYp$fmj  
  Rental net expense 租金净支出 YO:&;K%  
Yp4c'Zk  
  Head office administrative expense 上缴总机构管理费 i(6J>^I  
&(xUhX T  
  Entertainment expenses 业务招待费 K$REZe  
h.whjiCFa  
  Taxation expense 税金 i$-#dc2qY  
Gr(|Ra .  
  Loss on bad debts 坏账损失 uC]Z8&+obb  
)-/gLZsx  
  Additional bad debts provision for prior year 增提的坏账准备金 ]wuy_+$  
kYxS~Kd<  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 O:.,+,BH  
O hR1Jaed  
  Net loss in investment transfer 投资转让净损失 [ev-^[  
y^FOsr  
  National insurance payment 社会保险缴款 9''p[V.3  
yD)"c .  
  Workers insurance expense 劳动保护费 ;' e@t8i6  
1;W=!Fx  
  Advertising expenditure 广告支出 aN^IP  
]R_G{%  
  Donations Contributed 捐赠支出 S9Yt1qb  
px9>:t[P  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (=T$_-Dj`}  
rvwy ~hO"  
  Travelling expenses 差旅费 P?3{z="LzJ  
LN!W(n(  
  Conference expenses 会议费 V_L[P9  
".2A9]_s  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 27#8dV?  
i|\{\d  
  Bankruptcy compensation cost 矿产资源补偿费 3^G96]E  
Z-|li}lDr  
  Other deductible expense items 其他扣除费用项目 (clU$m+oXX  
r7)@M%A  
  Taxable income calculation 应纳税所得额的计算 ZxS&4>.  
z*.v_ Mx  
  Income before tax adjustment 纳税调整前所得 h}=M^SL  
SQKt}kDbM  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,sb1"^Wc  
<FmBa4ONU  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. L=7rDW)aa  
4=p@2g2"H  
  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 R^Bk]  
M@^U 0 ?  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 2;N@aZX  
|@`"F5@,  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }~*rx7p  
@ u1Q-:  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Tj,2r]g`<  
.k]#XoE  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 zeTszT)  
#O</\|aH)i  
     点击查看《税收报表词汇英汉对照(一) 8t9aHla  
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