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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) { PJ>gX$  
%?aq1 =B  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 8D,*_p  
E`V\/`5D  
  Amount paid at current period 本期已交数 al-rgh  
YYPJ (o\  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) -zn_d]NV  
-`eB4j'7  
  Head of unit 单位负责人 xy4+ [u  
tl\<:8pI"  
  Finance employee in charge 财务负责人 4#7*B yvf  
<Z<meB[g  
  Double-check 复核 %2\tly!{ %  
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  Prepared by 制表 k.K#i /t  
j7Ts&;`[*  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^3S&LC 1;|  
i%i />;DF  
  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 c.b| RM0;  
!U>WAD9  
  Taxation period 税款所属时间 Y&8,f|{R  
R LMn&j|?e  
  Monetary Unit 金额单位 %Nv w`H  
uOJqj{k_."  
  Taxpayer's registration number 纳税人识别号 SY[3O   
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  Taxpayer's Name 纳税人名称 EY<"B2_%  
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  Taxpayer's Address 纳税人地址 : ?BK A0E  
ZV+tHgzlv5  
  Zip code (postcode) 邮政编码 M<n'ZDK `W  
ujS oWs  
  Type of business 登记注册类型 |\?u-O3  
dXQC}JA  
  Industry type 行业 RR ^7/-  
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  Taxpayer's bank 纳税人开户银行 F]UH\1  
Q=fl!>P  
  Bank account number 账号 xk% 62W  
3B 'j?+A  
  Gross revenue 收入总额 3^~J;U!3  
_/noWwVu  
  Line No. 行次 Z%:>nDZV  
u;-fG9xs  
  Items 项目 y^}u L|=  
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  Business income 销售(营业)收入 ?_^{9q%9  
^N|8 B?Vg  
  Less: Sales return 减:销售退回 C-;w}  
%kV7 <:y  
  Depreciation allowance 折扣与折让 7#%Pry  
G%t>Ll``C  
  Net operating revenue 销售(营业)收入净额 y^`JWs,  
nWY^?e'S  
  Amount of exempt income included 其中:免税的销售(营业)收入 \rzMgR$/rj  
>20 dK  
  Income from royalties 特许权使用费收益 J:glJ'4E  
BDWbWA 6  
  Investment income 投资收益 ]kTxV e  
@;P ;iI  
  Net income in investment transfer 投资转让净收益 l[ $bn!_ e  
!=, Y =5M,  
  Rental net income 租赁净收益 |oXd4  
][v]Nk  
  Exchange net income 汇兑净收益 /}m*|cG/  
-HQbvXAS  
  Net income from asset/inventory surplus 资产盘盈净收益 s{yw1:  
o25rKC=o  
  Subsidy income 补贴收入 II}M|qHaK  
,_RNZ sa;&  
  Other income 其他收入 #Ir?v  
poxF`a6e+  
  Final. total income 收入总额合计 .Lna\Bv  
/~ {`!30  
  Operating expenses 销售(营业)成本 mL48L57Z  
pOo016afmA  
  Sales tax 销售税金及附加 /z*Z+OT2  
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  Total period expenses 期间费用合计 \>- M&C  
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  Deduction items 扣除项目 jTcv&`fAz  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 @i;)`k5b  
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  Depreciation of fixed assets 固定资产折旧 LsuOmB|^  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 TjEXR$:<  
g gx_h  
  Research and development expenses 研究开发费用 KaNs>[a8  
~! -JN}H m  
  Net interest expense 利息净支出 *b. >  
$3g{9)}  
  Exchange net loss 汇兑净损失 zR^Gy"  
Tz,9>uN  
  Rental net expense 租金净支出 L!If~6oD(  
_b~{/[s  
  Head office administrative expense 上缴总机构管理费 ]$[sfPKA  
S-7&$n  
  Entertainment expenses 业务招待费 /D3{EjUE=  
jRS{7rx%MH  
  Taxation expense 税金 Ey|_e3Lf[  
+ '_t)k^  
  Loss on bad debts 坏账损失 E>|X'I?r^  
, ,{UGe 3  
  Additional bad debts provision for prior year 增提的坏账准备金 Ww2@!ng  
w>&*-}XX  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 gVOAB-nw  
Nhjq.&  
  Net loss in investment transfer 投资转让净损失 Z,.Hz\y1D  
.+/d08]  
  National insurance payment 社会保险缴款 GT&}Burl/n  
Y"GNJtsL"  
  Workers insurance expense 劳动保护费 qJrT  
rR> X<  
  Advertising expenditure 广告支出 tbd=A]B-  
$s/E } X  
  Donations Contributed 捐赠支出 ]]O( IC  
\xkKgI/  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 }oRBQP^&K  
ZNX38<3h  
  Travelling expenses 差旅费 g 4[Vgmh J  
`GC oi ?n7  
  Conference expenses 会议费 ~P1~:AT  
6:7[>|o kQ  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 g"evnp  
.:r ~?$(  
  Bankruptcy compensation cost 矿产资源补偿费 YNEwX$)M,B  
J~k9jeq9  
  Other deductible expense items 其他扣除费用项目 esqmj#G  
:}lqu24K  
  Taxable income calculation 应纳税所得额的计算 N]A# ecm  
  EO&Q  
  Income before tax adjustment 纳税调整前所得 I+8n;I)]X  
50^ux:Uv+N  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 T }}2J/sj  
qz-QVY,  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. WTJ 0Q0U  
U#` e~d t<  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 'dLw8&T+W  
&0F' Ca  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 M3pE$KT0x  
9r!8BjA  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 a#YK1n[!  
Hc)z:x;Sj  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _v,0"_"  
FlBhCZ|^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [0 F~e  
,@`?I6nKy  
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