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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) M5^Y W#e  
eM5?fE&!&  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) II\&)_S.4  
V%s g+D2  
  Amount paid at current period 本期已交数 L)sgW(@2  
x|6]+?l@6  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 6CY&pbR  
"7B}hZ^)W  
  Head of unit 单位负责人 `R[Hxi  
hS]w A"\87  
  Finance employee in charge 财务负责人 ?E([Nc0T  
UnhVppnex  
  Double-check 复核 _; 1{feR_  
,;)ZF  
  Prepared by 制表 <S@jf4  
K;?D^n.  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ux;?WPyr  
*G19fJ[5  
  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 4%(Ji  
[?!I*=*b  
  Taxation period 税款所属时间 6Z2,:j;  
CXlbtpK2k  
  Monetary Unit 金额单位 d#ir=+o{h  
P49\A^5S!  
  Taxpayer's registration number 纳税人识别号 )[Y B&  
F-yY(b]$  
  Taxpayer's Name 纳税人名称 *%j$i_  
4DA34m(  
  Taxpayer's Address 纳税人地址 f9De!"*&  
)kD/ 8  
  Zip code (postcode) 邮政编码 y~SVD@  
COrk ( V  
  Type of business 登记注册类型 )Z}AhX  
@YJI'Hf67  
  Industry type 行业 uw)7N(os\`  
,WT>"9+  
  Taxpayer's bank 纳税人开户银行 h!EA;2yGKa  
22\!Z2@T/  
  Bank account number 账号 K+B978XD  
Yd^@Ei9  
  Gross revenue 收入总额 BrV{X&>[i  
Tg\bpLk0=  
  Line No. 行次 tdy2ZPVtTV  
M+/xw8}a  
  Items 项目 ?e7]U*jEU  
OmYVJt_  
  Business income 销售(营业)收入 M([#Py9h  
ud1M-lY\U  
  Less: Sales return 减:销售退回 D Ez,u^   
qL(Q1O!  
  Depreciation allowance 折扣与折让 IPiV_c-l  
x]~TGzS  
  Net operating revenue 销售(营业)收入净额 \/A.j|by,>  
NxT"A)u  
  Amount of exempt income included 其中:免税的销售(营业)收入 zw0w."V  
_VtQMg|u  
  Income from royalties 特许权使用费收益 P]_d;\ !"v  
O7K.\  
  Investment income 投资收益 r"h;JC/&<T  
9"[;ld<  
  Net income in investment transfer 投资转让净收益 E~'mxx~i  
vvoxK0  
  Rental net income 租赁净收益 UO/sv2CN  
VtreOJ+  
  Exchange net income 汇兑净收益 xmW~R*^  
bDI%}k9#  
  Net income from asset/inventory surplus 资产盘盈净收益 [K!9xM6  
KyvZ? R  
  Subsidy income 补贴收入 sp9gz~Kq  
\ mqx '  
  Other income 其他收入 N.F5)04  
eI #Gx_mg  
  Final. total income 收入总额合计 {Kz,_bo  
j0jl$^  
  Operating expenses 销售(营业)成本 E8Dh;j  
Jd2.j?P=  
  Sales tax 销售税金及附加 /zn=AAYb  
NkE0S`Xf  
  Total period expenses 期间费用合计 ,Kit@`P%  
k ;WD[SV  
  Deduction items 扣除项目 Z:; }  
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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 tYS4"Nfb+  
c\bL_  
  Depreciation of fixed assets 固定资产折旧 YIU3}sJ!  
p{FI_6db  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 7*/{m K)  
{h<D/:^v  
  Research and development expenses 研究开发费用 >ZA=9v  
d|`Ll  
  Net interest expense 利息净支出 Z6jEj9?O  
OMGggg  
  Exchange net loss 汇兑净损失 i;[y!U  
6Rd4waj_,U  
  Rental net expense 租金净支出 ~6vz2DuB=  
_;<!8e$C  
  Head office administrative expense 上缴总机构管理费 z\YIwrq3*  
I7f ^2  
  Entertainment expenses 业务招待费 O 4 !$  
V5|ANt  
  Taxation expense 税金 c/{FDN  
9g92eKS  
  Loss on bad debts 坏账损失 S63 Zk0(25  
nK&]8"  
  Additional bad debts provision for prior year 增提的坏账准备金 _n&Nw7d2 M  
3} A$+PX  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 IThd\#=  
So:X!ljN(e  
  Net loss in investment transfer 投资转让净损失 8~=*\ @^  
c :R?da  
  National insurance payment 社会保险缴款 rg/{5f  
Onmmcem  
  Workers insurance expense 劳动保护费 'U@ o!\=a  
{(73*-~$  
  Advertising expenditure 广告支出 E?m~DYnU  
%!|w(Povq  
  Donations Contributed 捐赠支出 2*Z2uV^  
R>' %}|v/  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^?z%f_ri  
Cj5mM[:s  
  Travelling expenses 差旅费 J[ds.~ $  
M5xJ_yjG  
  Conference expenses 会议费 8:cbr/F<  
f| RmAP;X,  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 *zfgO pK  
P rt} 01$  
  Bankruptcy compensation cost 矿产资源补偿费 ^xo<$ zn  
n:j'0WW  
  Other deductible expense items 其他扣除费用项目 V0ze7tSG[f  
=TB_|`5;j  
  Taxable income calculation 应纳税所得额的计算 7y=>Wa?T[  
{C1crp>q  
  Income before tax adjustment 纳税调整前所得 ^E&PZA\,;  
W{p }N  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 3;nOm =I  
> mGH4{H  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Sn CwoxK  
nhI+xqfn  
  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 *MF9_V)8V  
+9)Jtm oL  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 jnH\ }IB  
N(/)e  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 rTD+7 )E  
"W<Y1$Y=Y  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Gvb2>ZN  
"gJ?LojB<  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 WhPP4 #  
J8|MK.oD  
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