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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) gc6Zy|^V4`  
7$ze RYD+  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) {wL30D^  
Ea,L04K  
  Amount paid at current period 本期已交数 mxPzB#t4  
4 AWL::FU5  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) (,`R>Dk  
 Q4R*yRk  
  Head of unit 单位负责人 QKB*N)%6  
chC= $(5 t  
  Finance employee in charge 财务负责人 uyqu n@q  
a +$'ULK+r  
  Double-check 复核 *DUP$@}k  
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  Prepared by 制表 ^Ay>%`hf*  
my]t[%Q{  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `qs[a}%'>"  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 '_~qAx@F#c  
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  Taxation period 税款所属时间 ud grZ/w]  
Abc%VRsT  
  Monetary Unit 金额单位 r gw@  
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  Taxpayer's registration number 纳税人识别号 ,L&d\M"f  
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  Taxpayer's Name 纳税人名称 UTS.o#d  
(ebC80M  
  Taxpayer's Address 纳税人地址 ]#sF pWI[N  
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  Zip code (postcode) 邮政编码 Q8Fqf ;4  
S HxD(6  
  Type of business 登记注册类型 q@=3`yQ  
t9eEcq Mg  
  Industry type 行业  eQU~A9  
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  Taxpayer's bank 纳税人开户银行 DD fw& y  
MLT ^7'y  
  Bank account number 账号 MHqk-4Mz  
v$)ZoM6E  
  Gross revenue 收入总额 Liv.i;-qE  
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  Line No. 行次 vq` M]1]FO  
ia#8 ^z  
  Items 项目 e.VQ!)>  
U C@Jsj~f  
  Business income 销售(营业)收入 :\F1S:&P  
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  Less: Sales return 减:销售退回 6>NK2} `  
 /~1Ew  
  Depreciation allowance 折扣与折让 3C gmZ7[  
{2.zzev'  
  Net operating revenue 销售(营业)收入净额 N?s`a;Q[=  
ua!43Bp  
  Amount of exempt income included 其中:免税的销售(营业)收入  SH6+'7  
(.pi,+Ws  
  Income from royalties 特许权使用费收益 f\vMdY  
8pXqgIbmb  
  Investment income 投资收益 I~F]e|Ehqr  
br,xwc  
  Net income in investment transfer 投资转让净收益 lj /IN[U/  
+5x{|!Pn  
  Rental net income 租赁净收益 z'&tmje[?  
gvFs$X*^:  
  Exchange net income 汇兑净收益 ]4onY >  
6L<QKE=  
  Net income from asset/inventory surplus 资产盘盈净收益 0[ZB^  
Vji:,k=3\  
  Subsidy income 补贴收入 Oy_%U*  
=p2: qSV  
  Other income 其他收入 @]YEOk-  
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  Final. total income 收入总额合计 ?*^HZ~O1  
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  Operating expenses 销售(营业)成本 L/?jtF:o  
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  Sales tax 销售税金及附加 @TJ2 |_s6]  
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  Total period expenses 期间费用合计 $ftxid8  
_BoYy JQH  
  Deduction items 扣除项目 \0n<6^y  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 YYhN>d$  
gsY Q"/S9  
  Depreciation of fixed assets 固定资产折旧 ?c<uN~fC=  
Dkg^B@5Xr  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 4\E1M[6  
[jR >.H'  
  Research and development expenses 研究开发费用 N~ajrv}kd  
Q7]bUPDO  
  Net interest expense 利息净支出 22/"0=2g  
pQi|PQq  
  Exchange net loss 汇兑净损失 EXsVZg"#  
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  Rental net expense 租金净支出 XS$#\UQ  
>d(:XP6J  
  Head office administrative expense 上缴总机构管理费 sI6I5  
_jb&=f8  
  Entertainment expenses 业务招待费 qpjiQ,\:b  
Y;"jsK{$  
  Taxation expense 税金 z.|[g$F  
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  Loss on bad debts 坏账损失 ?pWda<&  
j;I( w [@P  
  Additional bad debts provision for prior year 增提的坏账准备金 |kY  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 >a bp se  
;ojJXH~$}  
  Net loss in investment transfer 投资转让净损失 Zrzv';  
y;%\ w-.\  
  National insurance payment 社会保险缴款 y@SI)&D  
D`fIw` _  
  Workers insurance expense 劳动保护费 Z<*"sFpAO  
SmAii}-jf  
  Advertising expenditure 广告支出 a'g&1N0Rc  
&dPI<HlM  
  Donations Contributed 捐赠支出 fWf't2H&  
6n|][! f  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 }~p%e2<  
\E'z+0  
  Travelling expenses 差旅费 %)Z,?DzZ  
+R7pdi  
  Conference expenses 会议费 yMD3h$w3a  
`(/xj{"Fr}  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 9e4`N"#,lI  
`dWnu3r;  
  Bankruptcy compensation cost 矿产资源补偿费 $wyPGok  
q VavP6I  
  Other deductible expense items 其他扣除费用项目 v4K! BW  
`(DHa=s1  
  Taxable income calculation 应纳税所得额的计算 I%($,kd}s  
FAdTp.   
  Income before tax adjustment 纳税调整前所得 i/Nc)kKL  
$$SJLV  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额  vY"I  
0+[3>Ny 0  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. KdD~;Ap$  
=nO:R,U  
  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 .Yvy37n((  
cB_9@0r[S  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 aHb&+/HZ  
(zxL!ZR<  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 BS?i!Bm7  
tc{l?7P  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K7C!ZXw~  
VbTX;?  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 0d+b<J,  
m%UF{I,  
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