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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) LX;w~fRr.  
_$g6Mj]1z  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Jas=D  
d nRbt{`jP  
  Amount paid at current period 本期已交数 )lh48Ag0t;  
q% *-4GP  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) #e)A  
B /q/6Pp  
  Head of unit 单位负责人 A@M%}h  
P5-1z&9O  
  Finance employee in charge 财务负责人 M uz+j.0  
=Y!x  
  Double-check 复核 j=c=Pe"?u  
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  Prepared by 制表 EC#4"bU`'2  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 d^b(Uo=$  
K =lm9K  
  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 WRIOjQ:  
P5;n(E(19  
  Taxation period 税款所属时间 V}=%/OY?  
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  Monetary Unit 金额单位 ~hiJOaCzM  
[&H$Su}$0  
  Taxpayer's registration number 纳税人识别号 4PdJ  
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  Taxpayer's Name 纳税人名称 - QPM$  
o9GtS$ O\  
  Taxpayer's Address 纳税人地址 }M U}-6  
<7  
  Zip code (postcode) 邮政编码 CcDmZ  
 j`H5S  
  Type of business 登记注册类型 +ftOJFkI  
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  Industry type 行业 !W\Zq+^^J3  
.0 ov>4,R  
  Taxpayer's bank 纳税人开户银行 ''. P=  
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  Bank account number 账号 8&K1;l }  
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  Gross revenue 收入总额 M8Tj;ATr  
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  Line No. 行次 oY NIJXln  
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  Items 项目 s<#["K*_  
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  Business income 销售(营业)收入 J)kH$!csi  
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  Less: Sales return 减:销售退回 ^jph"a C  
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  Depreciation allowance 折扣与折让 :6h$1 +6  
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  Net operating revenue 销售(营业)收入净额 yiT)m]E d  
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  Amount of exempt income included 其中:免税的销售(营业)收入 E8gbm&x*  
^k#.;Q#4  
  Income from royalties 特许权使用费收益 Nd;) V  
W'98ues%  
  Investment income 投资收益 ' \8|`Zb  
A,H|c="  
  Net income in investment transfer 投资转让净收益 6_rgj{L  
*- S/{ .&  
  Rental net income 租赁净收益 DA9-F  
T> < Vw  
  Exchange net income 汇兑净收益 \N|ma P  
1K&_t  
  Net income from asset/inventory surplus 资产盘盈净收益 3AQu\4+A  
n "J+? ~9  
  Subsidy income 补贴收入 ^Fop/\E  
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  Other income 其他收入 F ] qX}  
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  Final. total income 收入总额合计 O,D/& 0  
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  Operating expenses 销售(营业)成本 0`H)c) pP  
kO)+%'L!8  
  Sales tax 销售税金及附加 =!R+0  
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  Total period expenses 期间费用合计 TXH9BlDn  
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  Deduction items 扣除项目 U %,K8u|WH  
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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 R3dt-v  
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  Depreciation of fixed assets 固定资产折旧 P}2waJe  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /c4@QbB  
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  Research and development expenses 研究开发费用 <H]1 6  
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  Net interest expense 利息净支出 H)5V \  
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  Exchange net loss 汇兑净损失 :~PzTUz  
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  Rental net expense 租金净支出 8lJMD %Df:  
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  Head office administrative expense 上缴总机构管理费 S-Z s  
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  Entertainment expenses 业务招待费 =7l'3z8  
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  Taxation expense 税金 9$iDK$%  
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  Loss on bad debts 坏账损失 F Cp\w1+  
jb'A Os  
  Additional bad debts provision for prior year 增提的坏账准备金 -ge :y2R_w  
j~#nJI5]  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 %fzZpd]v=,  
cy%S5Rz  
  Net loss in investment transfer 投资转让净损失 jWE?$r"  
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  National insurance payment 社会保险缴款 P_y8[Y]?  
M[}aQWT$v  
  Workers insurance expense 劳动保护费 Jmcf9g  
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  Advertising expenditure 广告支出 6~O9|s^38w  
p2)563#RS  
  Donations Contributed 捐赠支出 /t $J<bU  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 }iBFo\vU  
7w A.:$  
  Travelling expenses 差旅费 3{/Y&/\"'^  
c 0/vB  
  Conference expenses 会议费 #y2IHO-  
AzlZe\V?)~  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 = VFPZ  
i p"LoCE  
  Bankruptcy compensation cost 矿产资源补偿费 kaUEv\T   
2*5]6B-(  
  Other deductible expense items 其他扣除费用项目 fa:V8xa  
=,HxtPJ  
  Taxable income calculation 应纳税所得额的计算 K4`)srd  
1{0 L~  
  Income before tax adjustment 纳税调整前所得 rq]zt2  
=TcT`](o  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 p@Va`:RDW  
N#!**Q 0  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \])-Bp ,  
+jifbf-  
  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 m&&Y=2  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 I%#&@  
Q}qw` L1  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 67]kT%0  
>dU.ic?19  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #eZm)KFQg  
xoQ;fVNp  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {<J(*K*\Jo  
+"8-)'  
     点击查看《税收报表词汇英汉对照(一) c1>:|D7w  
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