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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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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) E(Zm6~  
.4XX )f5  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) >r.W \  
='Yg^:n  
  Amount paid at current period 本期已交数 Vr hd\  
3 uJ?;  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) La r9}nx0  
a]@BS6  
  Head of unit 单位负责人 f}cCnJK  
1"~$(@oxG  
  Finance employee in charge 财务负责人 f7I!o, /  
30{WGc@l#  
  Double-check 复核 Y7<(_p7  
$lb$<  
  Prepared by 制表 ,tak{["  
MY l9 &8  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 sF~!qag4q'  
<ToRPx&E  
  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 9](RZ6A+o  
J }|6m9k!  
  Taxation period 税款所属时间 >\[|c  
IC +!XZqS  
  Monetary Unit 金额单位 lQ#='Jqfp  
vfdTGM`3  
  Taxpayer's registration number 纳税人识别号 LL+PAvMg  
Zu|qN*N4  
  Taxpayer's Name 纳税人名称 qe|U*K 2_  
/&W~:F  
  Taxpayer's Address 纳税人地址 ,M=s3D 8C  
9*2 ^2GR^;  
  Zip code (postcode) 邮政编码 G{gc]7\=Cd  
C sCH :>  
  Type of business 登记注册类型 uLSuY}K0  
+!$]a^3l  
  Industry type 行业 ^y[- e9O|  
Fil6;R  
  Taxpayer's bank 纳税人开户银行 tv%B=E!r  
_2w8S\  
  Bank account number 账号 z oZ10?ojC  
pyp0SGCM:  
  Gross revenue 收入总额 .,\^{.E  
$8`"  
  Line No. 行次 SLda>I(p7&  
6 tl#AJ-  
  Items 项目 H Nd? '  
.+&M,% x  
  Business income 销售(营业)收入 A+hA'0isF@  
u,./,:O %=  
  Less: Sales return 减:销售退回 |z? c>.  
j7~Rw"(XQc  
  Depreciation allowance 折扣与折让 ~L:H]_8F l  
vsJM[$RF  
  Net operating revenue 销售(营业)收入净额 p{AX"|QM"  
+h8`8k'}-2  
  Amount of exempt income included 其中:免税的销售(营业)收入 a"^rOiXR{  
U\-= |gQ'  
  Income from royalties 特许权使用费收益 RcOfesW o  
=3EjD;2  
  Investment income 投资收益 V/ BU(`~i  
Qcn;:6_&W  
  Net income in investment transfer 投资转让净收益 ^.c<b_(=h  
!V-(K_\t  
  Rental net income 租赁净收益 +asO4'r  
eU\XAN#@  
  Exchange net income 汇兑净收益 1NkJs&  
>fzFNcO*  
  Net income from asset/inventory surplus 资产盘盈净收益 u{S"NEc  
5]zH!>-F  
  Subsidy income 补贴收入 eV j7%9  
~.CmiG.7  
  Other income 其他收入  &Qq|  
4+MaV<!tU^  
  Final. total income 收入总额合计 u}89v1._Jn  
K94bM5O 1  
  Operating expenses 销售(营业)成本 -6$GM J7  
d6)+d9?<  
  Sales tax 销售税金及附加 I.it4~]H  
3~?m?vj|Y  
  Total period expenses 期间费用合计 c$x >6&&L  
|)S*RQb\  
  Deduction items 扣除项目 85lcd4&~  
 F |aLF{  
  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 A_crK`3  
-_= m j  
  Depreciation of fixed assets 固定资产折旧 Q 3/J @MC  
gux?P2f  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?}#Iu-IA  
I3u)y|Y=  
  Research and development expenses 研究开发费用  3Hi8=*  
PJ\k |  
  Net interest expense 利息净支出 @hy~H?XN  
`1uGU[{x  
  Exchange net loss 汇兑净损失 &Bqu2^^  
yW&ka3j\  
  Rental net expense 租金净支出 Hwcmt!y  
qG +PqK;  
  Head office administrative expense 上缴总机构管理费 =|dHD  
H4$f+  
  Entertainment expenses 业务招待费 O=6[/oc '  
;SX~u*`R  
  Taxation expense 税金 wF3 MzN=%  
[&kz4_  
  Loss on bad debts 坏账损失 u<4bOJn({  
k8r1)B4ab  
  Additional bad debts provision for prior year 增提的坏账准备金 p(nEcu  
M3r;Pdj2r  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 yCN?kH G  
s6'=4gM  
  Net loss in investment transfer 投资转让净损失 :(@P *"j  
<W+9 h0c  
  National insurance payment 社会保险缴款 hzT)5'_  
i.\ e/9]f  
  Workers insurance expense 劳动保护费 ]B$J8.{q0  
U uC-R)  
  Advertising expenditure 广告支出 #\_ 8y`{x  
8H|ac[hXK2  
  Donations Contributed 捐赠支出  0T^ 0)c  
cICf V,j  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 6b9J3~d\E  
nxNHf3   
  Travelling expenses 差旅费 4-I7"pW5  
Ubgn^+AI  
  Conference expenses 会议费 z:Z-2WV2o  
VJ?>o  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 @C^wV  
g@T}h[  
  Bankruptcy compensation cost 矿产资源补偿费 uP(t+}dQ+3  
i<):%[Q)>  
  Other deductible expense items 其他扣除费用项目 Io[NN aF|  
@BG].UJo  
  Taxable income calculation 应纳税所得额的计算 i,S1|R  
~Z!YB,)bp  
  Income before tax adjustment 纳税调整前所得 57=d;Yg e  
C!ch !E#  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 WdlGnFAWh  
!0vLSF=  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. `oH4"9&]k3  
(w:,iw#  
  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 k>7bPR5Mw  
}2iR=$2  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 (m6V)y  
 . FC+  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 p|8ZHR+  
P+=m.  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 cpALs1j:  
maN2(1hz  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 3W]gn8  
<i]0EE }%  
     点击查看《税收报表词汇英汉对照(一) j--byk6PB  
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