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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) KF1Zy;  
H& $M/`  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) wv`ar>qVL  
hE E1i  
  Amount paid at current period 本期已交数 jZQ{ XMF  
f1S% p  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 9f/l"  
liqVfB%  
  Head of unit 单位负责人 =4sx(<  
E`.:V<KW/  
  Finance employee in charge 财务负责人 IEd?-L  
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  Double-check 复核 xSm~V3b c  
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  Prepared by 制表 x+TdTe;p  
r7#.DJnN.  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^G 'n z  
 i&p6UU  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 .<E7Ey#  
;W|GUmADf  
  Taxation period 税款所属时间 lWH#/5`h  
u9(42jj[$U  
  Monetary Unit 金额单位 yeMe2Zx  
b@Dt]6_ UL  
  Taxpayer's registration number 纳税人识别号 XwfR/4  
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  Taxpayer's Name 纳税人名称 zC*dJXt@  
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  Taxpayer's Address 纳税人地址 >JA>np  
cq5^7.  
  Zip code (postcode) 邮政编码 W]Nc6B*gI  
;" D~F  
  Type of business 登记注册类型 +]( #!}oH  
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  Industry type 行业 BR-wL3x b  
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  Taxpayer's bank 纳税人开户银行 ?`xm_udc  
]jPP]Z:y  
  Bank account number 账号 q!+:zZu  
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  Gross revenue 收入总额  ;q5|If  
6xA xLZz<  
  Line No. 行次 vC^{,?@  
O,- NzGs  
  Items 项目 l^KCsea #  
{ ; th~[  
  Business income 销售(营业)收入 ]d~{8h!G  
4;>HBCM4-  
  Less: Sales return 减:销售退回 S>p0{:zM  
uix/O*^  
  Depreciation allowance 折扣与折让 rC]k'p2x  
`8tstWYa]Y  
  Net operating revenue 销售(营业)收入净额 OHW|?hI=[  
xX9snSGz  
  Amount of exempt income included 其中:免税的销售(营业)收入 QN?EI: q=  
xG(iSuz  
  Income from royalties 特许权使用费收益 Xh}D_c  
34[TM3L].  
  Investment income 投资收益 FA;-D5=  
,%BDBZ  
  Net income in investment transfer 投资转让净收益 R/Z7}QW  
-rjQ^ze  
  Rental net income 租赁净收益 k4!_(X%8  
C@\5%~tW+  
  Exchange net income 汇兑净收益 .)Pul|)d  
kj.9\  
  Net income from asset/inventory surplus 资产盘盈净收益 pq\N 2d  
@|sBnerE  
  Subsidy income 补贴收入 ;<;~;od*/  
4e;$+! dlV  
  Other income 其他收入 >@ xe-0z  
H3`.Y$z  
  Final. total income 收入总额合计 |W$|og'wC  
2_6ON   
  Operating expenses 销售(营业)成本 )''V}Zn.X  
x,cvAbwS  
  Sales tax 销售税金及附加 R*FDg;t4  
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  Total period expenses 期间费用合计 aJtpaW@  
'-J <ib t  
  Deduction items 扣除项目 ~IWdFUKk  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ,FH1yJ;Y&  
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  Depreciation of fixed assets 固定资产折旧 ggitUQ+t;G  
"vQ%` Q  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Ctn?O~u  
lKQevoy'  
  Research and development expenses 研究开发费用 _Gaem"k|  
NI.ROk1{+4  
  Net interest expense 利息净支出 Iz-mUD0;  
wHQ$xO;vD'  
  Exchange net loss 汇兑净损失 5XzsqeG|  
1-N+qNSD`  
  Rental net expense 租金净支出 6,M$TA  
l?rLadvc  
  Head office administrative expense 上缴总机构管理费 _dz ZS(7M6  
2eeFaFif  
  Entertainment expenses 业务招待费 7:Rt) EE2  
<1Sj_HCT  
  Taxation expense 税金 ;hV|W{=w  
nf<I  
  Loss on bad debts 坏账损失 }&v-<qC^  
GCiG50Z=  
  Additional bad debts provision for prior year 增提的坏账准备金 W[qy4\.B  
r} ^1dO  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 rIYO(}Fl  
]W4{|%@H"  
  Net loss in investment transfer 投资转让净损失 `Mbs6AJ  
X%&7-PO  
  National insurance payment 社会保险缴款 =<m!% /I  
)ZBNw{nh  
  Workers insurance expense 劳动保护费 jpS$5Ct  
>;Vfs{Z(q  
  Advertising expenditure 广告支出 Njr;Wa.r+  
Yb_HvP  
  Donations Contributed 捐赠支出 h(~/JW[  
 qsXkm4  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 TU2oQ1  
/Z!$bD  
  Travelling expenses 差旅费 r\F2X J^  
p~=z)7% e'  
  Conference expenses 会议费 v_pe=LC{-e  
/]j {P4  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 j[FB*L1!D  
Q _!tn*  
  Bankruptcy compensation cost 矿产资源补偿费 iM;Btv[|  
-u<F>C  
  Other deductible expense items 其他扣除费用项目 =EM<LjO  
1%R${Qhr  
  Taxable income calculation 应纳税所得额的计算 :A!EjIL`#  
tc)Md ]S  
  Income before tax adjustment 纳税调整前所得 (Fuu V{x|  
&"gX 7cK8  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 n '{jc 6&|  
UBM#~~sM  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \lQI;b;$  
$ta JVVF  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 2RF3pIFrm  
}c GILH%  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 F.i}&UQ%  
?I? ~BWu  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \9tJ/~   
V9}\0joM  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 T,uF^%$@AQ  
$joGda  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 );}M"W8  
-!qjBK,`X  
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