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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) yW5/Y02  
mW~t/$Y$  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 2u9O +]EP  
3<.]+ukm  
  Amount paid at current period 本期已交数 JLo'=(  
zmd,uhNc:  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) $BHbnsaQ  
Otq`45  
  Head of unit 单位负责人 &AM<H}>  
VQ wr8jXye  
  Finance employee in charge 财务负责人 M &`ZF  
n${,r  
  Double-check 复核 P7ktr?V0a  
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  Prepared by 制表 bW03m_<M<1  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 RO.GD$ 3n  
7OuzQzhcK  
  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 W,<L/ZKJ  
Z3jh-{0  
  Taxation period 税款所属时间 GVS-_KP\  
-+MGs]),  
  Monetary Unit 金额单位 fXfBDB  
_ nFsC  
  Taxpayer's registration number 纳税人识别号 s}"5uDfn1F  
&q~**^;'  
  Taxpayer's Name 纳税人名称 s&(,_34  
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  Taxpayer's Address 纳税人地址 CUJP"u>8M  
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  Zip code (postcode) 邮政编码 j{}-zQ]n  
1$S;#9PQ  
  Type of business 登记注册类型 S}fU2Wi  
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  Industry type 行业 55lL aus  
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  Taxpayer's bank 纳税人开户银行 _<Hx1l~  
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  Bank account number 账号 % 1f, 8BM  
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  Gross revenue 收入总额 epz'GN]V  
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  Line No. 行次 nT7{`aaQl  
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  Items 项目 g;p]lVx=>  
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  Business income 销售(营业)收入 DGfhS`X  
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  Less: Sales return 减:销售退回 gkxEy5c[  
bpe8 `b(#  
  Depreciation allowance 折扣与折让 +a'QHtg  
`D2wlyqO6  
  Net operating revenue 销售(营业)收入净额 $#Mew:J  
mX@Un9k  
  Amount of exempt income included 其中:免税的销售(营业)收入 Zmx[u_NG  
q\ihye  
  Income from royalties 特许权使用费收益 X`,4pS Q;  
!A R$JUnX  
  Investment income 投资收益 ,p(4OZz5,  
M :m-iX  
  Net income in investment transfer 投资转让净收益 2m`4B_g A  
T9 @^@l$  
  Rental net income 租赁净收益 fX.V+.rj  
w1zI"G~4/Q  
  Exchange net income 汇兑净收益 H<$.AC\zn  
R'E8>ee; ^  
  Net income from asset/inventory surplus 资产盘盈净收益 m~K[+P  
$}[Tj0+:  
  Subsidy income 补贴收入 U3ygFW%  
, N :'Z  
  Other income 其他收入 ^iaeY jI  
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  Final. total income 收入总额合计 S6sSdo'  
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  Operating expenses 销售(营业)成本 x,9fO A  
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  Sales tax 销售税金及附加 uj.~/W1,!  
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  Total period expenses 期间费用合计 TO\%F}m(  
a S- rng  
  Deduction items 扣除项目 /Vpd*obMB  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 qZ!1>`B  
vP G!S{4  
  Depreciation of fixed assets 固定资产折旧 Y^dVNC3vd  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {Y5h*BD>  
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  Research and development expenses 研究开发费用 Z2chv,SqCJ  
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  Net interest expense 利息净支出 C9-9cdW H  
vOYcS$,^X%  
  Exchange net loss 汇兑净损失 CvpqQ7&k7  
-X#J<u T/  
  Rental net expense 租金净支出 inBd.%Yr  
t\2myR3  
  Head office administrative expense 上缴总机构管理费 *$(=I6b  
Q^Ln`zMe  
  Entertainment expenses 业务招待费 A!v-[AI[  
hp(n;(OR  
  Taxation expense 税金 >qA5   
{nQ}t }B  
  Loss on bad debts 坏账损失 /,v:!*  
KmV>tn BQ  
  Additional bad debts provision for prior year 增提的坏账准备金 \Rn.ug  
P F.sM(  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 |Sg *j-.  
3&*0n^g  
  Net loss in investment transfer 投资转让净损失 'Rfvr7G/?  
<.3@-z>w2,  
  National insurance payment 社会保险缴款 hoC}@8_  
QnxkD)f*0  
  Workers insurance expense 劳动保护费 MW9B -x  
K. G#[  
  Advertising expenditure 广告支出 /3%]Ggwe  
cFLu+4.jsG  
  Donations Contributed 捐赠支出 '$)Wp_  
>Z^7=5K"O  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 'OGOT0(  
9\)NFZ3Mz  
  Travelling expenses 差旅费 {s8''+Q#(-  
M O5fu!  
  Conference expenses 会议费 #)R;6"  
\Y9=d E}  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 9[N' HpQ3  
SU# S'  
  Bankruptcy compensation cost 矿产资源补偿费 V`69%35*@  
?l,i(I  
  Other deductible expense items 其他扣除费用项目 @6*<Xs =  
IJ, ,aCj4g  
  Taxable income calculation 应纳税所得额的计算 ]CC= \ <  
UO"8 I2rB  
  Income before tax adjustment 纳税调整前所得 |iM*}Ix-  
mC~W/KReA  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 dab>@z4  
NtTLvO6  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. q1dYiG.-Z  
Lu:!vTRmw  
  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 cb%w,yXw  
%o4d4 3uZ  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 6X|KKsPzX  
4v2(YJ%u  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 d; #9xD'  
=X&h5;x'  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]^ O<WD  
(%0X\zvu/  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 qC\$>QU}  
x6DH0*[.  
     点击查看《税收报表词汇英汉对照(一) ;JL@V}L,  
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