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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) uXuMt a* Y  
dOq*W<%  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) dL<okw  
06I'#:]  
  Amount paid at current period 本期已交数 JBdZ ]  
;JpU4W2/  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) "sz)~Q'W5  
+/q%29-k  
  Head of unit 单位负责人 b1>%%#  
hq/k}Y  
  Finance employee in charge 财务负责人 5AR\ '||u  
* k'oP~:fT  
  Double-check 复核 4YkH;!M>ji  
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  Prepared by 制表 F]3iL^v  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /Cr0jWu _  
b/oJ[Vf  
  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 pi? q<p%  
OWCd$c_(  
  Taxation period 税款所属时间 >`8r52  
:{C#<g`  
  Monetary Unit 金额单位 7Xv.C&jzd  
-[~UX!XFM  
  Taxpayer's registration number 纳税人识别号 ^r^c MksB*  
q@P5c  
  Taxpayer's Name 纳税人名称 XU.ZYYZ=  
H$Fz{[[u  
  Taxpayer's Address 纳税人地址 aYe,5dK>  
\`r5tQr  
  Zip code (postcode) 邮政编码  m2%uGqz  
r4jW=?|  
  Type of business 登记注册类型 Y_S^B)y  
=-{+y(<"r  
  Industry type 行业 JP9eNc[  
wFpt#_fS  
  Taxpayer's bank 纳税人开户银行 zl46E~"]x  
~f 2H@#  
  Bank account number 账号 YY]JjMkU  
5KU}dw>*g  
  Gross revenue 收入总额 qev1bBW  
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  Line No. 行次 QvK/31*QG  
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  Items 项目 .Xh^L  
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  Business income 销售(营业)收入 (7`&5m d  
M[D`)7=b  
  Less: Sales return 减:销售退回 mkTf}[O  
I-4csw<Qy  
  Depreciation allowance 折扣与折让 Zs e3e  
T5,/;e  
  Net operating revenue 销售(营业)收入净额 83:m 7;  
a3ve%b  
  Amount of exempt income included 其中:免税的销售(营业)收入 _Qs )~  
$zbm!._~DA  
  Income from royalties 特许权使用费收益 3Z NYR'  
+bI&0`  
  Investment income 投资收益 Z T95g  
Qs8iu`'  
  Net income in investment transfer 投资转让净收益 ho ?.\Jq  
ry3;60E \)  
  Rental net income 租赁净收益 "EF: +gi#"  
#Qc[W +%  
  Exchange net income 汇兑净收益 `4}zB#3  
W}+Q!T=  
  Net income from asset/inventory surplus 资产盘盈净收益 ;2kiEATQ 1  
~d?7\:n  
  Subsidy income 补贴收入 3>yb$ZU"-  
k uU,7 <o  
  Other income 其他收入 ;o_4)+}  
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  Final. total income 收入总额合计 /"tVOv#  
0FsGqFt  
  Operating expenses 销售(营业)成本 ~<Uwum v  
x "]%q^x  
  Sales tax 销售税金及附加 :,y V?E6]  
' wvZnb  
  Total period expenses 期间费用合计 Z%6I$KAN8  
1$?O5.X:  
  Deduction items 扣除项目 Erl"X}P  
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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 z<ptrH  
}&d]Uv/4  
  Depreciation of fixed assets 固定资产折旧 }E[S %W[  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 lLxKC7b  
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  Research and development expenses 研究开发费用 "]JE]n}Ulg  
+*a:\b" fx  
  Net interest expense 利息净支出 pY!@w0.  
Nj*J~&6G  
  Exchange net loss 汇兑净损失 s{x2RDAt  
Uc! } D  
  Rental net expense 租金净支出 fBS;~;l  
$dFEC}1t  
  Head office administrative expense 上缴总机构管理费 ^O6PZm5J}  
4Wk/^*?  
  Entertainment expenses 业务招待费 ?W1( @.  
}I}RqD:`  
  Taxation expense 税金 66fvS}x  
@sav8 ]  
  Loss on bad debts 坏账损失 )}9Ef"v|  
U P GS  
  Additional bad debts provision for prior year 增提的坏账准备金 :R{Xd{?  
.d^8w97  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 NwIl~FNK  
ox{)O/aj  
  Net loss in investment transfer 投资转让净损失 1,T8@8#  
hvQOwA;e  
  National insurance payment 社会保险缴款 (ST />")L  
5Lo{\7%  
  Workers insurance expense 劳动保护费 .8uJ%'$)  
lV]hjt-L 2  
  Advertising expenditure 广告支出 7]@vPr;:  
*e H[~4  
  Donations Contributed 捐赠支出 8TD:~ee  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 b|u4h9  
0yfmQ=,X  
  Travelling expenses 差旅费 D\ HmY_  
aU<0<Dx  
  Conference expenses 会议费 *$Aneq0f  
={~`0,  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 3P\#moJ  
vY7C!O/y_k  
  Bankruptcy compensation cost 矿产资源补偿费 .wtb7U; 7  
Q 6{2@  
  Other deductible expense items 其他扣除费用项目 (zwxrOS  
WO/;o0{d\9  
  Taxable income calculation 应纳税所得额的计算 =Jg5J5  
AH;0=<n  
  Income before tax adjustment 纳税调整前所得 6{8qATLR  
|F-_Y R  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 MIub^ $<C  
k]u0US9/  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. cAM1\3HWT"  
o )GNV  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 2/ PaXI/Z  
) 2wof(  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 xop9*Z$  
{oy(08 `6  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;-~ Wfh+  
br .jj  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z2i?7)(?;A  
y)t< r  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $u|p(E:*  
"pa5+N&2-  
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