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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) 69Y>iPRU  
3I)!.N[m  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)  F8q&v"  
vXUrS+~x  
  Amount paid at current period 本期已交数 |51z&dG  
'/gw`MJ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) OL{U^uOhY  
2<$C6J0HM  
  Head of unit 单位负责人 st;.Po[h  
D`r ^2(WW  
  Finance employee in charge 财务负责人 oR.KtS$uh  
cJ 5":^O  
  Double-check 复核 1goK>=-^  
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  Prepared by 制表 `jR = X  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Ga\E`J$c  
&i`\`6 q  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 {5+t\~q$  
[CH%(#>i~  
  Taxation period 税款所属时间 ~%Y*2i f  
YW@Ad  
  Monetary Unit 金额单位 PI7M3\z  
a#X[V5|6Q  
  Taxpayer's registration number 纳税人识别号 <De29'},y  
6 &% c  
  Taxpayer's Name 纳税人名称 ^>?gFvWB%  
U8?% Dq%i  
  Taxpayer's Address 纳税人地址 CtbmX)vE  
xbex6i"ZE  
  Zip code (postcode) 邮政编码 OQ<|Xd I$  
X*F#=.lh  
  Type of business 登记注册类型 I71kFtvcy*  
YQ>M&lnQ<  
  Industry type 行业 %g3@m5&  
imdfin?=   
  Taxpayer's bank 纳税人开户银行 zJ42%0g  
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  Bank account number 账号 48]1"h%*qB  
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  Gross revenue 收入总额 6 2&E]>A(i  
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  Line No. 行次 iARIvhfdi  
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  Items 项目 `.+_}.m  
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  Business income 销售(营业)收入 C?Dztkz  
Q4 Mp[  
  Less: Sales return 减:销售退回 D@tuu]%p  
@dAc2<4  
  Depreciation allowance 折扣与折让 k<uC[)_  
vMJv.O>HW  
  Net operating revenue 销售(营业)收入净额 $b;9o ST  
I%(`2 rD8G  
  Amount of exempt income included 其中:免税的销售(营业)收入 //VgPl  
n~ \"W  
  Income from royalties 特许权使用费收益 Y5fwmH,a-  
z.{T`Pn  
  Investment income 投资收益 1R)4[oYN\<  
xMDx<sk  
  Net income in investment transfer 投资转让净收益 RE`XyS0Q  
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  Rental net income 租赁净收益 oDul ?%  
~4o2!!^tI  
  Exchange net income 汇兑净收益 FbQ"ZTN\;Y  
P?*$Wf,~n  
  Net income from asset/inventory surplus 资产盘盈净收益 4w0 &f  
$Jo[&,  
  Subsidy income 补贴收入 djV^A  
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  Other income 其他收入 M(o?I}  
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  Final. total income 收入总额合计 YuD2Q{  
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  Operating expenses 销售(营业)成本 92+LY]jS  
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  Sales tax 销售税金及附加 9mkt.>$  
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  Total period expenses 期间费用合计 # /t^?$8\\  
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  Deduction items 扣除项目 6sBS ;+C  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Qjh5m5e  
&AH@|$!E  
  Depreciation of fixed assets 固定资产折旧 |Vc8W0~0  
QbqEe/*$_  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =mYY8c Yl  
cP63q|[[  
  Research and development expenses 研究开发费用 QkUq%}_0  
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  Net interest expense 利息净支出 roYoxF;\  
#4_'%~-e  
  Exchange net loss 汇兑净损失 a5C%OI<  
ac6Lv}w_  
  Rental net expense 租金净支出 s QfP8}U  
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  Head office administrative expense 上缴总机构管理费 %CJgJ,pk>  
.]g>.  
  Entertainment expenses 业务招待费 v tG_ A{l  
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  Taxation expense 税金 w;}pebL:  
J_]?.V*A  
  Loss on bad debts 坏账损失 qT^R> p  
+CtsD9PA  
  Additional bad debts provision for prior year 增提的坏账准备金 +{N LziO  
"P `V|g  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Xu $_%+46  
k !Nl#.j  
  Net loss in investment transfer 投资转让净损失 v.H00}[.  
q:@$$}FjL  
  National insurance payment 社会保险缴款 W&dYH 4O  
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  Workers insurance expense 劳动保护费 &S9S l  
|k3ZdM  
  Advertising expenditure 广告支出 UbKdB  
/ 2>\Z(  
  Donations Contributed 捐赠支出 )| @'}k+  
VU`aH9g3(  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 {-D2K:m  
S83wAr9T  
  Travelling expenses 差旅费 K4NB#  
K0_/;a] |  
  Conference expenses 会议费 Z5[TmVU  
0\# uxzdhJ  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 833KU_ N  
&(3kwdI  
  Bankruptcy compensation cost 矿产资源补偿费 ^XEX"E  
+"rZ<i  
  Other deductible expense items 其他扣除费用项目 UO$z_ p]w  
.q#2 op  
  Taxable income calculation 应纳税所得额的计算 YFgQ!\&59  
@/i{By^C  
  Income before tax adjustment 纳税调整前所得 ycB >gd  
m, ',luQ  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 rCqcl  
(cJb/|?3  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. }8J77[>/  
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  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 &niROM,;K  
3D70`u  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 JVE]Qb_  
Yoi4R{9c  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4L\bT;dQ|.  
.n1]Yk;,1  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e 5U< nf  
i3g;B?54  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 <kI g>+  
IBm&a^  
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