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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) $- Z/UHT  
B)-P# ,}  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) SYOU &*  
Y}x_ud,  
  Amount paid at current period 本期已交数 Gg7ZSB 7  
L GCeYXic  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Lr>4~1:`  
KkHlMwv  
  Head of unit 单位负责人 Rn whkb&&  
%cMayCaI!@  
  Finance employee in charge 财务负责人 AkqGk5e ^  
><@& &u.  
  Double-check 复核 JAL"On#c#0  
`,wX&@sN  
  Prepared by 制表 Od]wh  
.aIFm5N3?  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Q[Tbdc%1EG  
l}Vg;"1'J  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 IG@@CH  
K;f=l5  
  Taxation period 税款所属时间 k1WyV_3  
"\1V^2kMr  
  Monetary Unit 金额单位 ~HgN'#Y?  
 PuU<  
  Taxpayer's registration number 纳税人识别号 CwfGp[|}e  
_ID =]NJ_  
  Taxpayer's Name 纳税人名称 _k W:FB  
^m^,:]I0P  
  Taxpayer's Address 纳税人地址 5z:/d`P[  
M$LzV}k  
  Zip code (postcode) 邮政编码 IRDD   
$%J $  
  Type of business 登记注册类型 $Jj0%?;  
>z8y L+  
  Industry type 行业 }4I;<%L3`  
L2y{\<JC"  
  Taxpayer's bank 纳税人开户银行 KTu&R6|  
=}4lx^`oeT  
  Bank account number 账号 $S!WW|9j.  
2HvzMo-4  
  Gross revenue 收入总额 CW#$%  
?B,B<@='%  
  Line No. 行次 cE]#23  
12%4>2}~>  
  Items 项目 I*i$!$Bx2  
QWxl$%`89<  
  Business income 销售(营业)收入 _^0)T@  
15~+Ga4  
  Less: Sales return 减:销售退回 vR\[IV?  
?{6[6T  
  Depreciation allowance 折扣与折让 ^-7{{/  
zn{[]J  
  Net operating revenue 销售(营业)收入净额 [ w1"  
ku=XPmZ.\  
  Amount of exempt income included 其中:免税的销售(营业)收入 `<l|XPv  
/-)|dP  
  Income from royalties 特许权使用费收益 kOuQR $9s  
y0XI?Wr  
  Investment income 投资收益 }tZA7),L  
oWc +i U(  
  Net income in investment transfer 投资转让净收益 #3u471bp  
(gv ~Vq  
  Rental net income 租赁净收益 9^c"HyR  
&gR)bNIC_=  
  Exchange net income 汇兑净收益 w]0jq U6  
xR;-qSl7Ms  
  Net income from asset/inventory surplus 资产盘盈净收益 5{|\h}  
6.'+y1yS)  
  Subsidy income 补贴收入 &hY jQ&n  
=<[ZFO~v  
  Other income 其他收入  goT:\2  
KhV; />(  
  Final. total income 收入总额合计 #0WO~wL  
62LQUl]<  
  Operating expenses 销售(营业)成本 uy;3s=03^  
1P\_3.V{  
  Sales tax 销售税金及附加 ^i^S1h"  
[0e]zy B+  
  Total period expenses 期间费用合计 G1'w50Yu  
DEC,oX!bI1  
  Deduction items 扣除项目 Fk,3th  
4[&6yHJ^  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 GS3ydN<v  
~dwl7Qc  
  Depreciation of fixed assets 固定资产折旧 m"vV=6m|\  
*WgP+"h  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *lG$B@;rc|  
!<2*B^   
  Research and development expenses 研究开发费用 ;mb 6i_  
/qL&)24  
  Net interest expense 利息净支出 <`9:hPp0  
;SVF "Uo  
  Exchange net loss 汇兑净损失 vP'R7r2Yx  
S[" &8Fy  
  Rental net expense 租金净支出 E|Grk  
 . yu  
  Head office administrative expense 上缴总机构管理费 %GS)9{T&  
MU&5&)m  
  Entertainment expenses 业务招待费 rd 1&?X  
tZXtt=M w  
  Taxation expense 税金 %3VwCuE  
<STjB,_s  
  Loss on bad debts 坏账损失 TCF[i E{  
I|O~F e.  
  Additional bad debts provision for prior year 增提的坏账准备金  5>w>J  
D\V}Eo';6  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 1 )j%]zd2  
>)pwmIn<  
  Net loss in investment transfer 投资转让净损失 R4JO)<'K&  
vFCp= 8h  
  National insurance payment 社会保险缴款 8a)EL*LH`  
$ 9DZ5"  
  Workers insurance expense 劳动保护费 n(f&u V_):  
y9)l,@D  
  Advertising expenditure 广告支出 "ej>1{3Y:=  
4'rk3nT8  
  Donations Contributed 捐赠支出 6U+#ADo  
v @N8v  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ypd  
b8v$*{  
  Travelling expenses 差旅费 @,aL'2G  
d) o<R;F  
  Conference expenses 会议费  %r!#  
LL6f40hC  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 BkqIfV%O  
KuI>:i;  
  Bankruptcy compensation cost 矿产资源补偿费 {U(h]'  
nC&rQQFF  
  Other deductible expense items 其他扣除费用项目 mc$c!Ax*  
Z*ZG5e  
  Taxable income calculation 应纳税所得额的计算 Mm[%v t40  
O: BP35z_F  
  Income before tax adjustment 纳税调整前所得 *,n7&  
Ixec]UOS  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 bo -Gh`  
Y+=@5+G  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. r 2H'r ,N  
i ~FCt4  
  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 q2<J`G(tZ  
YHRI UY d  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 462ae` 6l  
g*tLqV  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 v S+~4Q41  
iN {TTy  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ytC{E_  
OVh/t# On  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额  #b"IX`5  
mpF_+Mn  
     点击查看《税收报表词汇英汉对照(一) 2E1TJ.[BS  
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