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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) lZ\8$,B)  
sF+mfoMtG  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) hwon ^?  
2O*(F>>dT  
  Amount paid at current period 本期已交数 eM>f#M  
e>GX]tK  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) t%B ,ATW  
u>YC4&  
  Head of unit 单位负责人 (,i&pgVZ  
EWr8=@iU  
  Finance employee in charge 财务负责人 QoU0>p+ 2  
)S,Rx  
  Double-check 复核 2v;F@fUB.  
figCeJ!W4  
  Prepared by 制表 BS6UXAf{|Z  
sfN6ro  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 b!pG&7P  
)J['0DUrZK  
  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 5y1:oiE/  
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  Taxation period 税款所属时间 d/m.VnW  
Pd~{XM,yfW  
  Monetary Unit 金额单位 U^x z>:~  
-=+@/@nV  
  Taxpayer's registration number 纳税人识别号 G<8d=}  
F/QRgXV  
  Taxpayer's Name 纳税人名称  $O)fHD'  
0fpxr`  
  Taxpayer's Address 纳税人地址 a%fMf[Fu  
AwC"c '  
  Zip code (postcode) 邮政编码 &* Aems{-  
&2,0?ra2&  
  Type of business 登记注册类型 R)<PCe`vf  
5V{> 82  
  Industry type 行业 zS6oz=  
wB~5&:]jr  
  Taxpayer's bank 纳税人开户银行 kt0ma/QpP  
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  Bank account number 账号 qkg`4'rLg  
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  Gross revenue 收入总额 c^?+"7oO0  
-k+}w_<Q  
  Line No. 行次 XEB1%. p  
.}O _5b(  
  Items 项目 D=0^" 7K  
6^'BhHP  
  Business income 销售(营业)收入 {Y(#<UDM  
Z<Pf[C  
  Less: Sales return 减:销售退回 f\{ynC2m  
 V/8"@C  
  Depreciation allowance 折扣与折让 OX  r%b  
d hp-XIA;  
  Net operating revenue 销售(营业)收入净额 !qQ B}sAf  
.wb[cCUQ  
  Amount of exempt income included 其中:免税的销售(营业)收入 9c}mAg4  
J'=iEI  
  Income from royalties 特许权使用费收益 !I8m(axW  
5xsGSoa+  
  Investment income 投资收益 ==?!z<I.d  
3Aqw )B'"_  
  Net income in investment transfer 投资转让净收益 'Y%@fZf x  
=u.jZ*u]WT  
  Rental net income 租赁净收益 G 5T{*  
&Se!AcvKF  
  Exchange net income 汇兑净收益 k\NwH?ppu  
&6#>a"?"  
  Net income from asset/inventory surplus 资产盘盈净收益 FD+y?U F  
ma%PVz`I;9  
  Subsidy income 补贴收入 7SyysH<H  
sb3k? q  
  Other income 其他收入 TGxmc37?  
V?0Yzg$sy  
  Final. total income 收入总额合计 QR#L1+Hn  
uDWxIP,m  
  Operating expenses 销售(营业)成本 &>T7]])  
NO%x 2dx0  
  Sales tax 销售税金及附加 ?C6DK{S(  
eBs4:R_i  
  Total period expenses 期间费用合计 _Z>I"m  
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  Deduction items 扣除项目 *2(W`m  
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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 tS@J)p+_(  
FB\lUO)U\c  
  Depreciation of fixed assets 固定资产折旧 K4[X P]\jr  
yt@;yd:OEk  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u |EECjJn  
Uh tk`2O  
  Research and development expenses 研究开发费用 f-BEfC,}'  
yltzf #%  
  Net interest expense 利息净支出 "7. lsL5  
_x&fK$Y)B  
  Exchange net loss 汇兑净损失 v[*&@aW0n  
6iZ:0y0t+6  
  Rental net expense 租金净支出 ?cH,!2  
ydx-` yg#  
  Head office administrative expense 上缴总机构管理费 ^G*zFqa+`  
ku&m)'  
  Entertainment expenses 业务招待费 GcpAj9  
{$ (X,E  
  Taxation expense 税金 Shm$>\~=  
S Y7'S#  
  Loss on bad debts 坏账损失 ?L'4*S]  
uh8+Y%V p  
  Additional bad debts provision for prior year 增提的坏账准备金 .R<Ke\y /  
r@.3.Q  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 1vG]-T3VC  
hHoc>S6^M  
  Net loss in investment transfer 投资转让净损失 AvxP0@.`  
RhPEda2  
  National insurance payment 社会保险缴款 c'LDHh7b  
KVC$o+<'`%  
  Workers insurance expense 劳动保护费 wRATe 0'  
i=ztWKwKf  
  Advertising expenditure 广告支出 ^-Knx!z  
bTrQ(qp  
  Donations Contributed 捐赠支出 N)&(&2  
@=0O' XM  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `Qrrnq  
>JWW2<  
  Travelling expenses 差旅费 i]L4kh5  
=D"H0w <zw  
  Conference expenses 会议费 4NN81~v 4  
aV6l"A]  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Z ^w5x:  
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  Bankruptcy compensation cost 矿产资源补偿费 "\:ZH[j  
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  Other deductible expense items 其他扣除费用项目 5YQq*$|'+  
t622b?w  
  Taxable income calculation 应纳税所得额的计算 7H=^~J  
MUs~ZF  
  Income before tax adjustment 纳税调整前所得 DKzP)!B "  
a BHV  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Z\)emps  
] SErM#$*  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |iJ+e -_R  
-H;%1y$A-  
  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 sXm Z0Dv  
u{/!BCKE  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 #3L=\j[ y  
l Zq`,E_L  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 FQ72VY  
|RdiM&C7  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v.aSf`K  
yzml4/X  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 <> &!+|#  
h>l  
     点击查看《税收报表词汇英汉对照(一) X`QfOs#\  
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