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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) SZ*Nr=X  
~|>q)4is6a  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) `1Cg)\&[e0  
= ;!$Qw4  
  Amount paid at current period 本期已交数 LKx<hl$O  
$7~T+fmF  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 555*IT3b  
w:0=L`<Eu  
  Head of unit 单位负责人 M|l`2Hpe  
C@$!'^ 61  
  Finance employee in charge 财务负责人 lls-Nir%  
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  Double-check 复核 1lf 5x m.  
C'a%piX  
  Prepared by 制表 \]a@ NBv  
2VY.#9vl  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &E(KOfk#  
b_p/ 1W:  
  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 kg@Okz N%  
7 H~J ?_  
  Taxation period 税款所属时间  Q9!T@  
(/oHj^>3N`  
  Monetary Unit 金额单位 Jh)x_&R&Q  
"G+g(?N]j  
  Taxpayer's registration number 纳税人识别号 h>A~..  
jEkO #xI  
  Taxpayer's Name 纳税人名称 +wwb+aG6{  
nB#m ?hK  
  Taxpayer's Address 纳税人地址 YV p sf8R  
P m Zb!|  
  Zip code (postcode) 邮政编码 X5V8w4NN  
>&mNC \PA  
  Type of business 登记注册类型 Y<"BhE  
RF,[1O-\O  
  Industry type 行业 ST * \Q  
!T<4em8  
  Taxpayer's bank 纳税人开户银行 Rx}*I00  
v*pN~}5  
  Bank account number 账号 ^Qx  qv  
}ob&d.XZ  
  Gross revenue 收入总额 _3_kvs  
ZYi."^l  
  Line No. 行次 tE~OWjL  
"G&S`8  
  Items 项目 AD** 4E  
;nDCyn4i]  
  Business income 销售(营业)收入 [lmghI!  
)Td;2  
  Less: Sales return 减:销售退回 6BnP"R.  
sX :)g>b   
  Depreciation allowance 折扣与折让 _~=qByD   
VN5UJ!$?J  
  Net operating revenue 销售(营业)收入净额 fH#*r|~  
,?OWwm&J  
  Amount of exempt income included 其中:免税的销售(营业)收入 Exy|^Dr0  
=FB[<%  
  Income from royalties 特许权使用费收益 e)#O-y  
K ]  
  Investment income 投资收益 mn>$K"_k  
!sJ*0  
  Net income in investment transfer 投资转让净收益 H;eGBVi  
^~iFG+g5  
  Rental net income 租赁净收益 \Y4>_Mk  
x+=Ko  
  Exchange net income 汇兑净收益 9}=]oX!+V  
"$lE~ d">  
  Net income from asset/inventory surplus 资产盘盈净收益 5f` a7R  
08+cNT  
  Subsidy income 补贴收入 " 0:&x n8L  
eL vbPE_  
  Other income 其他收入 FS(bEAk}  
<hS %I  
  Final. total income 收入总额合计 W`qiPLk  
TN+iv8sT  
  Operating expenses 销售(营业)成本 24}?GO  
kzK4i!}  
  Sales tax 销售税金及附加 ;`{PA !>  
Hju7 gP=y}  
  Total period expenses 期间费用合计 &{x%"A q/  
m,u5S=3A{!  
  Deduction items 扣除项目 iK(G t6w  
XVlZ:kz  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 JFJ_ PphvD  
v}Gpw6   
  Depreciation of fixed assets 固定资产折旧 O]XdPH20  
n{b(~eL?  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5 aT>8@$Z^  
J#```cB  
  Research and development expenses 研究开发费用 P?zPb'UVqa  
w6-A-M6hD  
  Net interest expense 利息净支出 V[w Y;wj  
o ~_wx  
  Exchange net loss 汇兑净损失 wU9H=w^  
 *b$8O  
  Rental net expense 租金净支出  /z0X  
pZYcCc>6&  
  Head office administrative expense 上缴总机构管理费 tiTJ.uz6  
w;=fi}<G|e  
  Entertainment expenses 业务招待费 iq25|{1$  
' T '&OA  
  Taxation expense 税金 $RFy9(>  
<;O -N=  
  Loss on bad debts 坏账损失 $s*nh>@7  
fku\O<1  
  Additional bad debts provision for prior year 增提的坏账准备金 o!\Q,  
a-A>A_.  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失  c"pI+Q  
l@h|os  
  Net loss in investment transfer 投资转让净损失 TjU g8k  
 ?^8CD.|  
  National insurance payment 社会保险缴款 x34 4}\  
Eeumi#$Z   
  Workers insurance expense 劳动保护费 Y]u6f c  
eaG_)y  
  Advertising expenditure 广告支出 ??'>kQ4  
zq:+e5YT?T  
  Donations Contributed 捐赠支出 nB~hmE)  
3?R56$-+  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _F2 R x@Y  
JlM0]__v  
  Travelling expenses 差旅费 CQ 4MQ<BJ.  
y@T 0 jI  
  Conference expenses 会议费 ^:Mal[IR  
lj U|9|v  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 E8Rk b}  
GG9YAu  
  Bankruptcy compensation cost 矿产资源补偿费 )\k({S  
g `2DJi&)  
  Other deductible expense items 其他扣除费用项目 " h D6Z  
IbC8DDTD  
  Taxable income calculation 应纳税所得额的计算 F+c4v A})  
BA5b;+o-  
  Income before tax adjustment 纳税调整前所得 *_qW; l7  
L"_ l(<g  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _#jR6g TY  
K 5h2 ~  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. O/?Lk* r  
^57G]$Q  
  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 [i9.#*  
r Ljb'\<*  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 &| d6  
;cFlZGw   
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 T[?toqkD>z  
(3_m[N\F  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 dR^7d _!  
\\Z{[{OZ  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -MCDX^ >P  
; qQ* p  
     点击查看《税收报表词汇英汉对照(一) VbwB<nQl  
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