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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) C"no>A^  
|n3fAN  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) eFS;+?bu  
|LA@guN  
  Amount paid at current period 本期已交数 W m\HZ9PN  
Lpd q^X  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) hvCX,^LoJ  
ew -5VL   
  Head of unit 单位负责人 > 5-z"f  
qE?*:$  
  Finance employee in charge 财务负责人 ]pr(hk  
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  Double-check 复核 _tDSG]  
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  Prepared by 制表 0.C[/u[  
l?GN& u  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .vHSKd{  
v &6I\1  
  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 e<o{3*%p)  
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  Taxation period 税款所属时间 CUIT)mF:  
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  Monetary Unit 金额单位 @H[)U/.  
+ |(-7 "  
  Taxpayer's registration number 纳税人识别号 yop,%Fe  
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  Taxpayer's Name 纳税人名称 VBV y3fnj  
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  Taxpayer's Address 纳税人地址 KqC8ozup  
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  Zip code (postcode) 邮政编码 Zn{,j0;  
@vzv9c[  
  Type of business 登记注册类型 T= Q"| S]V  
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  Industry type 行业 Dn/{  s$\  
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  Taxpayer's bank 纳税人开户银行 #mu3`,9V  
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  Bank account number 账号  g=W1y  
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  Gross revenue 收入总额 V*]cF=W[A  
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  Line No. 行次 e(nT2E  
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  Items 项目 XL!\Lx  
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  Business income 销售(营业)收入  %T9'dcM  
Qb "\j  
  Less: Sales return 减:销售退回 YI[y/~!  
5X"y46i,H  
  Depreciation allowance 折扣与折让 v&}+ps_W  
2^Y@e=^A  
  Net operating revenue 销售(营业)收入净额 ]M2<b:yo  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Gp*U2LB  
*\W *,D.I  
  Income from royalties 特许权使用费收益 : &! >.Y  
< zUU`  
  Investment income 投资收益 x@^Kd*fo  
q]PeS~PjF\  
  Net income in investment transfer 投资转让净收益 n`'v8 `a]  
bWp40&vx  
  Rental net income 租赁净收益 QN!.~>  
Wp5w}8g  
  Exchange net income 汇兑净收益 c j-_  
B_Qi  
  Net income from asset/inventory surplus 资产盘盈净收益 z +NxO !y  
FUy!j|W6f  
  Subsidy income 补贴收入 h$\+r<  
H_3-"m&3  
  Other income 其他收入 @log=^  
s Yp?V\Y"  
  Final. total income 收入总额合计 (jQ]<q%P  
 -w7g}  
  Operating expenses 销售(营业)成本 y9<]F6TT  
"Yh[-[,  
  Sales tax 销售税金及附加 #p<1@,  
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  Total period expenses 期间费用合计 gZ{q85C.>  
H~fX >6>  
  Deduction items 扣除项目 sf""]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 \gtI4zl*J  
-v]v m3Na  
  Depreciation of fixed assets 固定资产折旧 AfQ?jKk&{'  
-s ]  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <|qh5Scp  
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  Research and development expenses 研究开发费用 |q0MM^%"  
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  Net interest expense 利息净支出 ' pnkm0=`  
4[q'1N6-  
  Exchange net loss 汇兑净损失 l;u_4`1H  
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  Rental net expense 租金净支出 ;{@jj0h;  
!%v=9muay  
  Head office administrative expense 上缴总机构管理费 N\ Nwmx  
c UJUZ@ol  
  Entertainment expenses 业务招待费 t, CC~  
+A 3Q$1F  
  Taxation expense 税金 WnATgY t  
l8O12  
  Loss on bad debts 坏账损失 l~cT]Ep  
y7&8P8R  
  Additional bad debts provision for prior year 增提的坏账准备金 G"_ 8`l  
0/r\#"+XT  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 HTpoYxn(  
Yh^~4S?  
  Net loss in investment transfer 投资转让净损失 ~c;D@.e\  
CBj&8#8Z  
  National insurance payment 社会保险缴款 KN41 kkN  
Er 4P  
  Workers insurance expense 劳动保护费 {9 PeBc  
hvc%6A\nm  
  Advertising expenditure 广告支出 VW," dmC  
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  Donations Contributed 捐赠支出 J}c `\4gD  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =CCxY7)M+.  
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  Travelling expenses 差旅费 AdCi*="m  
QH?}uX'x)G  
  Conference expenses 会议费 k@,&'imx  
d&!ZCq#_e  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 dcK7Dd->  
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  Bankruptcy compensation cost 矿产资源补偿费 YLEk M  
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  Other deductible expense items 其他扣除费用项目 6f$h1$$)^  
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  Taxable income calculation 应纳税所得额的计算 Iy2KOv@a5  
z j[/~ I  
  Income before tax adjustment 纳税调整前所得 &7gL&AY8  
?O]iX;2vM  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !!WSGZUR  
3`W=rIMli  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %Q)3*L  
=z=$S]qN  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 2N,<~L`FX'  
#D{jNSB  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 /1h 0 l;  
3jH8pO^  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 z x7fRd$  
<($'jlZ  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 (k@%04c  
'CTvKW  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 W?*]' 0  
)\iO wA  
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