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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) vi W~'}^k7  
SREDM  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 9;E%U2T7  
9f\aoVX  
  Amount paid at current period 本期已交数 |<|28~#  
{AU` }*5  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 8ktjDs$=.:  
"E@NZ*"u  
  Head of unit 单位负责人 &&(4n?   
5PPPd-'Z_  
  Finance employee in charge 财务负责人 P#dG]NMf  
M iP[UCh  
  Double-check 复核 b >hBct}  
"e1{V8 4  
  Prepared by 制表 H(5S Kv5  
>< <$  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ..P=D <'f  
6=Y3(#Ddt  
  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 ?6gDbE%  
rd&*j^?  
  Taxation period 税款所属时间 1S*8v 7  
aH5t.x79b  
  Monetary Unit 金额单位 p0}+071o%  
w%i+>\tO  
  Taxpayer's registration number 纳税人识别号 ,$MWk(S  
"VT{1(]t  
  Taxpayer's Name 纳税人名称 E"9/YWv  
)#b}qc#`  
  Taxpayer's Address 纳税人地址 m6~ sKJV  
9[t]]  
  Zip code (postcode) 邮政编码 Sa h<sb=  
Gx(KN57D  
  Type of business 登记注册类型 7 SjF9x  
`@f hge  
  Industry type 行业 Hm+6QgCs  
Pqr Ou  
  Taxpayer's bank 纳税人开户银行 |kBg8).B  
k=h/i8i2z  
  Bank account number 账号 K,lK\^y  
 m+7 2C]9  
  Gross revenue 收入总额 HobGl0<y  
gZ `#tlA~  
  Line No. 行次 O" X!S_R  
\28b_,i+  
  Items 项目 Y5h)l<P>B  
 b.mjQ  
  Business income 销售(营业)收入 q_9N+-?{7  
FT3,k&i  
  Less: Sales return 减:销售退回 #"=yQZ6Y  
W G3mQ\k  
  Depreciation allowance 折扣与折让 YobC'c\~9  
8^P2GG'+-  
  Net operating revenue 销售(营业)收入净额 ;*>QG6Fh  
_-|yCo  
  Amount of exempt income included 其中:免税的销售(营业)收入 Q ^1#xB d  
Gg}LC+Y  
  Income from royalties 特许权使用费收益 @mQ/W Ys  
?FY@fO?es  
  Investment income 投资收益 26('V `N  
JL]k:i^`A  
  Net income in investment transfer 投资转让净收益 uusY,Dt/9  
HonAK  
  Rental net income 租赁净收益 8M3p\}O  
O9qKwn;q(  
  Exchange net income 汇兑净收益 Q?Bj q>  
z/P^-N>  
  Net income from asset/inventory surplus 资产盘盈净收益 ' F 6au[  
#RLch  
  Subsidy income 补贴收入 TeGLAt  
4Rrw8Bw  
  Other income 其他收入 WoClTb>F  
W)$|Hm:H  
  Final. total income 收入总额合计 xy z\;3  
_Sk< S  
  Operating expenses 销售(营业)成本 <750-d!  
^;bGP.!p  
  Sales tax 销售税金及附加 dp//p)B>  
QAOk  
  Total period expenses 期间费用合计 L!+[]tB  
*xZQG9`kt  
  Deduction items 扣除项目 g`~lIt [=  
&23ss/  
  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 x%:> Ol  
HhQPgjZ/  
  Depreciation of fixed assets 固定资产折旧 <4!&iU+;  
G5XnGl }Q  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R<0!?`b  
 h>L6{d1  
  Research and development expenses 研究开发费用 -%/,j)VKD  
`aX}.{.!  
  Net interest expense 利息净支出 *\~kjZ 3  
-fSKJo#}|  
  Exchange net loss 汇兑净损失 |$|nV^y  
D)/XP  
  Rental net expense 租金净支出 oVuj020  
C(%5,|6  
  Head office administrative expense 上缴总机构管理费 /J9T=N  
u UVV>An  
  Entertainment expenses 业务招待费 {L2Gb(YLW  
i_ODgc`H  
  Taxation expense 税金 ~RR_[t2Z  
@x-GbK?  
  Loss on bad debts 坏账损失 yS.fe[  
2h? r![  
  Additional bad debts provision for prior year 增提的坏账准备金 g9lg  
B,VSFpPx  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 $ O]E$S${  
{</$Ob K  
  Net loss in investment transfer 投资转让净损失 @SQ*/sw (c  
q@RY.&mgW  
  National insurance payment 社会保险缴款 Bdk{.oh6  
OTFu4"]M  
  Workers insurance expense 劳动保护费 RWh}?vs_  
Kn9=a-b?,  
  Advertising expenditure 广告支出 C;:1CK  
~3-YxCn%  
  Donations Contributed 捐赠支出 \tw#p k  
: PjUl  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 $d??(   
e[ k;SSs  
  Travelling expenses 差旅费 zH\;pmWiN9  
[q+ 39  
  Conference expenses 会议费 CR<pB)F?a  
JU%yqXO  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 gZ=9 Y:$  
{ZIFj.2  
  Bankruptcy compensation cost 矿产资源补偿费 _ L:w;Oy9T  
Xi`U`7?D(=  
  Other deductible expense items 其他扣除费用项目 sFz4^Kn  
me`$5Z`  
  Taxable income calculation 应纳税所得额的计算 I3[RaZ2z{  
+fQ$~vr{'  
  Income before tax adjustment 纳税调整前所得 h}:5hi Jw  
?yM/j7Xn  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 b yreleWo  
E~ O>m8hF  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  x g5@;p  
#&8pp8wd,}  
  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 E,?aB Rxy  
;<)-*?m9  
  Interest expense tax payment adjustment amount 利息支出纳税调整额  yURh4@  
d=OO(sf  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 68br  
=/'*(\C2  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 >`V|`Zi ?  
iU+,Jeu  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 8JO\%DFJ  
2F@<{v4  
     点击查看《税收报表词汇英汉对照(一) 3UtXxL&L`  
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