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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) qAuq2pHA+d  
Y ^uYc}  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) XO J@-^BX  
H3q L&xL  
  Amount paid at current period 本期已交数 -!ERe@k(  
bl;v^ HR0)  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) D{s4Bo-  
s B!2't  
  Head of unit 单位负责人 zy[|4Q(?  
2N_9S?a3sK  
  Finance employee in charge 财务负责人 0d=<^wLi^  
DZ0\pp?S  
  Double-check 复核 }F (lffb  
.s<tQU  
  Prepared by 制表 69/qH_Y  
^->vUf7PX  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7j%sM&  
&8 4Izs/[  
  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 .ZOyZnr Z  
\)9R1zp/x  
  Taxation period 税款所属时间 `z3"zso  
FI(M 1iJ  
  Monetary Unit 金额单位 >eaK@u-'0  
t8FgQ)tk  
  Taxpayer's registration number 纳税人识别号 AkR ZUj\  
78<QNl Kn  
  Taxpayer's Name 纳税人名称 -<B{?D  
%uhhQ<zs%  
  Taxpayer's Address 纳税人地址 \Rvsy;7  
jRIm_)  
  Zip code (postcode) 邮政编码 6u v'{  
y2Z1B2E%f  
  Type of business 登记注册类型 &:)e   
<0I=XsE1iX  
  Industry type 行业 H[8P]"*z*i  
EM.rO/qcW  
  Taxpayer's bank 纳税人开户银行 )?PRG=  
hKW!kA =gZ  
  Bank account number 账号 Sf0[^"7  
jj 9eFB  
  Gross revenue 收入总额 4Vi&Y')f  
}\/f~ ?tEh  
  Line No. 行次 '$n#~/#}  
A?8 29<  
  Items 项目 Y_<(~eN`  
8RR6f98FF  
  Business income 销售(营业)收入 iP~dH/B|v  
0,`$KbV\  
  Less: Sales return 减:销售退回 C\dlQQ  
Aw *:5I[  
  Depreciation allowance 折扣与折让 wh;E\^',n  
:j2_Jn4UP  
  Net operating revenue 销售(营业)收入净额 9#@CmiIhy  
!Rw\k'<GKX  
  Amount of exempt income included 其中:免税的销售(营业)收入 1"CbuV 6  
d\ Z#XzI8  
  Income from royalties 特许权使用费收益 zdUi1 b  
yw;!KUKb|  
  Investment income 投资收益 5K*-)F ]  
AFSFXPl "  
  Net income in investment transfer 投资转让净收益 +iPS=?S  
M^^u{);q  
  Rental net income 租赁净收益 J ;wA  
P&Q 5ZQb  
  Exchange net income 汇兑净收益 [2,u:0"  
$'Hg}|53  
  Net income from asset/inventory surplus 资产盘盈净收益 q qYH}%0dz  
S&P5##.u`  
  Subsidy income 补贴收入 1xo<V5  
_9Ig`?<>I  
  Other income 其他收入 n [/|M  
/vB%gqJvX  
  Final. total income 收入总额合计 s"?&`S  
W$Bx?}x($  
  Operating expenses 销售(营业)成本 VRoeq {  
"zO+!h'o  
  Sales tax 销售税金及附加 3:Sv8csT  
E 2DTE  
  Total period expenses 期间费用合计 &~Q ?k  
-~h2^Oez  
  Deduction items 扣除项目 G?/1 F1  
GJqSN i}  
  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 5\tYs=>b<  
L$x/T3@  
  Depreciation of fixed assets 固定资产折旧 AsM""x1Ix  
n6nwda  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .-N9\GlJ,d  
&w3LMOT  
  Research and development expenses 研究开发费用 "FaG5X(  
$hO8 S=  
  Net interest expense 利息净支出 $/45*  
/7h%sCX  
  Exchange net loss 汇兑净损失 y\ @;s?QL  
 N _r*Ig  
  Rental net expense 租金净支出 v4|kiy  
DD'<zL[  
  Head office administrative expense 上缴总机构管理费 7w{`f)~  
g m],  
  Entertainment expenses 业务招待费 fp4d?3G  
J\   
  Taxation expense 税金 ld[]f*RuW  
!HDk]   
  Loss on bad debts 坏账损失 6M$.gX G.  
,lA J{5\#  
  Additional bad debts provision for prior year 增提的坏账准备金 zAB-kE\ )  
3g|O2>*?  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 5 |C;]pq  
=OO_TPEZ  
  Net loss in investment transfer 投资转让净损失 =GM!M@~,Ab  
}+#ag:M  
  National insurance payment 社会保险缴款 kC9A  
7qXgHrr0|U  
  Workers insurance expense 劳动保护费 ?6 7j+)  
i$:CGUb  
  Advertising expenditure 广告支出 ~`_nw5y  
HNjkRl)QR  
  Donations Contributed 捐赠支出 +bf%]   
;{Z 2i%   
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 GJy,)EO6{  
05pCgI}F>  
  Travelling expenses 差旅费 l/rhA6kEU  
~?b(2gn  
  Conference expenses 会议费 3+ i(fg_  
!8=uBS%  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Bdbw!zRR$  
cS ];?tqrA  
  Bankruptcy compensation cost 矿产资源补偿费 "l +Jx|h\  
!>S' eXt  
  Other deductible expense items 其他扣除费用项目 *%)L?*  
[sNn^x  
  Taxable income calculation 应纳税所得额的计算 "hlIGJ?_=  
]r"{G*1Q 9  
  Income before tax adjustment 纳税调整前所得 tfv]AC7x  
i,yK&*>JJ  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ^ACp_RM  
R?&S]?H  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. x-Mp6  
`XWxC:j3%  
  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 ki+9 Ln;  
\v-> '  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 U5Ho? `<  
":-)mfgGU  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 b$ Uwj<v  
0|^x[dh  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :Dr& {3>  
 B-&J]H  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 q75F^AvH  
<RhKlCP  
     点击查看《税收报表词汇英汉对照(一) G0]n4"~+?  
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