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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) 3qC}0CP*  
9s q  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) dFB]~QEK  
_ ]ip ajT  
  Amount paid at current period 本期已交数 L~OvY  
iOghb*aW  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 'o2Fa_|<#  
P/eeC"  
  Head of unit 单位负责人 -`h)$&,  
&DX! f  
  Finance employee in charge 财务负责人 TF\C@4Z  
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  Double-check 复核 oJz^|dW  
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  Prepared by 制表 4xje$/_d  
!wVM= z^G  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `*R:gE=  
n b?l TX~  
  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 N =}A Z{$  
%5n_ p^xp  
  Taxation period 税款所属时间 T.BW H2gRP  
+'HqgSPyb  
  Monetary Unit 金额单位 AQvudx)@"  
vpr.Hn  
  Taxpayer's registration number 纳税人识别号 ]w8(&,PP  
2HA:"v8  
  Taxpayer's Name 纳税人名称 14yv$,  
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  Taxpayer's Address 纳税人地址 7`'Tbp  
ea 'D td  
  Zip code (postcode) 邮政编码 oD .Cs'  
~B?y{  
  Type of business 登记注册类型 dR,fXQm  
; 4|15S  
  Industry type 行业 fIU#M]Xx  
V U3upy<  
  Taxpayer's bank 纳税人开户银行 K w ]=  
8(~ h"]`!  
  Bank account number 账号 !_)[/q"  
YNF k  
  Gross revenue 收入总额 !pX>!&sb  
n{mfn *r.  
  Line No. 行次 6LIJ Q  
"+G8d' %YV  
  Items 项目 mCVFS=8V  
@*( (1(q  
  Business income 销售(营业)收入 0x@ mZ  
>|UOz&  
  Less: Sales return 减:销售退回 fuySN!s  
e(t\g^X  
  Depreciation allowance 折扣与折让 /82b S|  
X l5 A 'h  
  Net operating revenue 销售(营业)收入净额 (O3nL.  
x7[BK_ SY  
  Amount of exempt income included 其中:免税的销售(营业)收入 eeB{c.#  
ZUd-<y  
  Income from royalties 特许权使用费收益 }o`76rDN  
37o; ;  
  Investment income 投资收益 AoxA+.O  
`[ir}+S  
  Net income in investment transfer 投资转让净收益 2BwO! Y[  
pW3^X=6  
  Rental net income 租赁净收益 ISvpQ 3{)s  
fNFY$:4X  
  Exchange net income 汇兑净收益 $>LQ6|XRu  
( a#BV}=  
  Net income from asset/inventory surplus 资产盘盈净收益 k{-Cwo  
K be C"mi  
  Subsidy income 补贴收入 W'M*nR|xo  
ew4U)2J+  
  Other income 其他收入 H4+i.*T#  
;:NJCuG  
  Final. total income 收入总额合计 Y}wyw8g/  
sQZhXaMa $  
  Operating expenses 销售(营业)成本 |yPu!pfl  
sfl<qD+?  
  Sales tax 销售税金及附加 jmZI7?<z  
nBYZ}L q  
  Total period expenses 期间费用合计 O:K2Y5R?B  
>^ 3i|PB  
  Deduction items 扣除项目 _H@DLhH|=  
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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 'm$L Ij?@  
4j^ @wV'  
  Depreciation of fixed assets 固定资产折旧 Xsa].  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 f3y=Wxk[  
Lr pM\}t  
  Research and development expenses 研究开发费用 o ^uA">GH  
La[V$+Y  
  Net interest expense 利息净支出 pMM8-R'W-  
KMax$  
  Exchange net loss 汇兑净损失 rYk0 ak  
;!Fn1|)  
  Rental net expense 租金净支出 YN5rml'-  
=7UsVn#o  
  Head office administrative expense 上缴总机构管理费 "\yT7?},  
xyXa .  
  Entertainment expenses 业务招待费 ,PD QzJY  
~a2}(]  
  Taxation expense 税金 ftSW (og  
#GFr`o0$^  
  Loss on bad debts 坏账损失 <1TAw.  
&UFZS94@r  
  Additional bad debts provision for prior year 增提的坏账准备金 M<&= S  
M"L=L5OH-  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 {oL>1h,%3?  
{{!-Gr  
  Net loss in investment transfer 投资转让净损失 n+R7D.<q!!  
nO-#Q=H,  
  National insurance payment 社会保险缴款 {n=|Db~ S  
r.U`Kh]K  
  Workers insurance expense 劳动保护费 2~[juWbz  
uQzXfOq  
  Advertising expenditure 广告支出 `WS&rmq&'  
E{vbO/|kf  
  Donations Contributed 捐赠支出 8{ I|$*nB  
C,eu9wOT  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 dc'Y `e  
@ N m@]q  
  Travelling expenses 差旅费 x?<FJ"8"k  
8zb /xP>  
  Conference expenses 会议费 %z$#6?OK^  
Dha1/g1q  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 NxILRKwO  
-G=]=f/'  
  Bankruptcy compensation cost 矿产资源补偿费 ?V=CB,^  
6L~n.5B~o  
  Other deductible expense items 其他扣除费用项目 ?q [T  
XK vi=0B  
  Taxable income calculation 应纳税所得额的计算 wuo,kM  
bI`g|v  
  Income before tax adjustment 纳税调整前所得 w!XD/j N  
!<h)w#>en  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |':{lH6+1  
_e2=ado  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. d_ P` qA  
{.]7!ISl5  
  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 !n%j)`0M  
E*lxVua  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 +cRn%ioVi  
!@"OB~  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QsW/X0YBv  
LRF103nw  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 X wtqi@zlE  
(tO\)aS=  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (-co.  
& nK<:^n  
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