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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) fJ=(oF=  
^f 0-w`D  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) TkIiO>  
}*!_M3O  
  Amount paid at current period 本期已交数 Pj*]%V  
BAG#YZB  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Bsk` e  
DcC|oU[  
  Head of unit 单位负责人 @RCZ![XYWg  
k4en/&  
  Finance employee in charge 财务负责人 ,Ww.W'#P  
e@ 5w?QzW  
  Double-check 复核 .Q{VY] B^  
'5A&c(  
  Prepared by 制表 :H]MMe  
#MviO!@  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ) % gU  
+:/.\ 3v71  
  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 + (`.pa z@  
@y6^/'  
  Taxation period 税款所属时间 MM&qLAa"f  
Mp^G7JY,  
  Monetary Unit 金额单位 I9nm$,i]7  
Gs4t6+Al  
  Taxpayer's registration number 纳税人识别号 TxKNDu  
LaL{ ^wP  
  Taxpayer's Name 纳税人名称 '#yIcV$  
QVmJ_WT  
  Taxpayer's Address 纳税人地址 OLGMy5  
J/rF4=j%xy  
  Zip code (postcode) 邮政编码 qZlL6  
g3!<A*<  
  Type of business 登记注册类型 umpa!q};  
_UbyhBl  
  Industry type 行业 @HY P_hR  
m6@;!*Y  
  Taxpayer's bank 纳税人开户银行 #U vWS  
SP vKq=,  
  Bank account number 账号 cet|k!   
7c<_j55(  
  Gross revenue 收入总额 |-%dN }O  
YWDd[\4  
  Line No. 行次 l {\k\Q!4  
#wGOlW;R  
  Items 项目 R-2Aby ts2  
$_|jI ^  
  Business income 销售(营业)收入 fAR 6  
`2j"Z.=  
  Less: Sales return 减:销售退回 _+Uf5,.5yU  
3g0v,7,Zv  
  Depreciation allowance 折扣与折让 KPZqPtb;  
Qe]&  
  Net operating revenue 销售(营业)收入净额 \=(U tro  
y+7A?"s)  
  Amount of exempt income included 其中:免税的销售(营业)收入 (%fSJCBl[P  
d1NKVMeWr  
  Income from royalties 特许权使用费收益 _z#S8Y  
"msPH<D  
  Investment income 投资收益 7!e kINQ  
)>pIAYCVP  
  Net income in investment transfer 投资转让净收益 0{stIgB$  
3)l<'~"z<  
  Rental net income 租赁净收益 r90R~'5x9  
#*  8^ar<  
  Exchange net income 汇兑净收益 o<g1;  
+@do<2l]  
  Net income from asset/inventory surplus 资产盘盈净收益 4EhWK;ra  
OjK+`D_C  
  Subsidy income 补贴收入 p(yHB([8  
zB6&),[,v  
  Other income 其他收入 ~S0T+4$  
vs*@)'n0}  
  Final. total income 收入总额合计 3IoN.  
Wf&i{3z[  
  Operating expenses 销售(营业)成本 x`K"1E{2  
Enh rkk  
  Sales tax 销售税金及附加 prGp/"E  
HZ89x|H k_  
  Total period expenses 期间费用合计 irn }.e  
OuB [[L  
  Deduction items 扣除项目 )!sjXiC!h  
2'?C  
  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 FuP~_ E~  
"ZG2olOqLI  
  Depreciation of fixed assets 固定资产折旧 ,(kaC.Em  
%:Zp7O2UB'  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 gv,%5r0YOw  
|YrvY1d!  
  Research and development expenses 研究开发费用 ASr3P5/  
.b<wNUzP  
  Net interest expense 利息净支出 ?9z1'6  
:(4];Va  
  Exchange net loss 汇兑净损失 k-$J #  
^!K 8nW{*  
  Rental net expense 租金净支出 V&d?4i4/Q  
/ KKA/  
  Head office administrative expense 上缴总机构管理费  \>e>J\t:  
pF:C   
  Entertainment expenses 业务招待费 -n6T^vf  
U5j0i]  
  Taxation expense 税金 r m dG"s  
?xo<Fv  
  Loss on bad debts 坏账损失 lp5 b&I_  
A~'p~ @L  
  Additional bad debts provision for prior year 增提的坏账准备金 a&gf0g;@I  
V`LW~P;  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 w6[$vib'  
9<*<-x{A17  
  Net loss in investment transfer 投资转让净损失  >fgV!o4  
.u;'eVH)a}  
  National insurance payment 社会保险缴款 SqT+rvTh  
w6'8L s  
  Workers insurance expense 劳动保护费 C,5Erb/  
!)uXCg9U  
  Advertising expenditure 广告支出 UG,n q  
;}Acy VV  
  Donations Contributed 捐赠支出 @C5 %`{\  
w%f51Ex  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oX[I4i%G  
)H1chNI)  
  Travelling expenses 差旅费 Jl89}Sf  
cONfHl{  
  Conference expenses 会议费 3$kElq[  
q<A,S8'm  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 _P{v=`]Eu  
H=5#cPI#(^  
  Bankruptcy compensation cost 矿产资源补偿费 5$ rV0X,O  
]w9syz8X  
  Other deductible expense items 其他扣除费用项目 Td ![Id  
M,N(be-  
  Taxable income calculation 应纳税所得额的计算 J i:0J},m  
)"y]_}  
  Income before tax adjustment 纳税调整前所得 B4;P)\ 2  
0"=}d y  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "4i_}  
l,1.6  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. PX,fg5s\b  
e irRAU  
  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 \E EU G^T  
4(\7Or(''  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 }i2d XC/  
| b)N;t  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 wGA%h.[M|  
Px"K5c*  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \fD[Ej  
}F (lffb  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 m{sch`bP  
, MU9p*  
     点击查看《税收报表词汇英汉对照(一) .t9zF-jk  
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