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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) MIgIt"M jz  
%UmE=V  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) zMa`olTZ  
o}T] f(>}  
  Amount paid at current period 本期已交数 8]O|$8'"  
;BqX=X+#  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Th8xh=F[  
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  Head of unit 单位负责人 Z"n]y4h  
B 7#;tCf  
  Finance employee in charge 财务负责人 yH Cc@`1.  
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  Double-check 复核 R{T4AZ@,'  
_7 Z$"  
  Prepared by 制表 RR"#z'zQ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 W?@ ;(k  
j1B YSfX'  
  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 ^3e l-dZ  
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  Taxation period 税款所属时间 )T>a|.  
Z8m/8M  
  Monetary Unit 金额单位 n1H*][CK  
toF@@ %  
  Taxpayer's registration number 纳税人识别号 c6e?)(V>  
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  Taxpayer's Name 纳税人名称 3LEN~ N}  
s #4 "f  
  Taxpayer's Address 纳税人地址 $lO\eQGxB  
Y$(G)Fs  
  Zip code (postcode) 邮政编码 &P\T{d2"  
O". #B  
  Type of business 登记注册类型 rP*?a~<  
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  Industry type 行业 Q[}mH: w  
&=f%(,+  
  Taxpayer's bank 纳税人开户银行 UOa{J|k>h  
Jap v<lV%  
  Bank account number 账号 y_\d[  
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  Gross revenue 收入总额 n |(Y?`(  
_3)~{dQ+  
  Line No. 行次 }@x0@sI9  
b+ {yF  
  Items 项目 f5'+F-`N  
9;:Lf  
  Business income 销售(营业)收入 ?A]:`l_"  
C3 D1rS/I  
  Less: Sales return 减:销售退回 6n>+cX>E  
T'w=v-(J  
  Depreciation allowance 折扣与折让 zg)]:  
ll6~8PN  
  Net operating revenue 销售(营业)收入净额 OYe @P  
CA{c-kG  
  Amount of exempt income included 其中:免税的销售(营业)收入 3x eW!~  
?:UDK?  
  Income from royalties 特许权使用费收益 ETYw  
K !`tEW[  
  Investment income 投资收益 @*F NWT6  
[IiwpC  
  Net income in investment transfer 投资转让净收益 (d@lG*K  
[7$.)}Q-  
  Rental net income 租赁净收益 !)ee{CwNc  
C]{43  
  Exchange net income 汇兑净收益 K4y4!zz  
uZi]$/ic  
  Net income from asset/inventory surplus 资产盘盈净收益 uQrD}%GI  
~Q5L)}8N  
  Subsidy income 补贴收入 &g|-3)A  
I:[3x2H  
  Other income 其他收入 ]Rz]"JZ\S  
$n!saPpxS  
  Final. total income 收入总额合计 =p$1v{L8  
u PjJ> v  
  Operating expenses 销售(营业)成本 ~fEgrF d  
c_+}`  
  Sales tax 销售税金及附加 0z.Hl1  
waldLb>7D  
  Total period expenses 期间费用合计 |6$6Za]:  
*uNa( yd  
  Deduction items 扣除项目 nT9B?P>  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 GJU84Xn7  
}~yhkt5K  
  Depreciation of fixed assets 固定资产折旧 ,{7Z OzA  
Kh}#At^C8e  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,SH))%Cyt  
"\Z.YZUa\  
  Research and development expenses 研究开发费用 X& pK#=  
Fd9ypZs  
  Net interest expense 利息净支出 Y0 Ta&TYZ0  
?(4 =:o  
  Exchange net loss 汇兑净损失 #D&eov?  
YqrieDFay!  
  Rental net expense 租金净支出 *ax$R6a#X  
YR^J7b\  
  Head office administrative expense 上缴总机构管理费 *#w+*ywVZH  
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  Entertainment expenses 业务招待费 m o nqaSF  
QVsOB$  
  Taxation expense 税金 )u`q41!  
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  Loss on bad debts 坏账损失 txw:m*(%  
".Luc 7  
  Additional bad debts provision for prior year 增提的坏账准备金 3 a_~18W  
{ owK~  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 1!~=8FTv  
n3 -5`Jti  
  Net loss in investment transfer 投资转让净损失 M<4~ewWJ  
y}Oc^Fc  
  National insurance payment 社会保险缴款 fczId"   
\ym3YwP4/:  
  Workers insurance expense 劳动保护费 := C-P7  
HM /2/ /  
  Advertising expenditure 广告支出 mfc\w'  
Vf:/Kokq  
  Donations Contributed 捐赠支出 l03{ ezJk[  
.Cwg l  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Bq3"l%hI  
6w|s1!B l  
  Travelling expenses 差旅费 Q$^oIFb  
w9Bbvr6  
  Conference expenses 会议费 UJ* D  
p "\Z@c  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Nr8#/H2f  
y@Z@ eK3  
  Bankruptcy compensation cost 矿产资源补偿费 )!z<q}i5  
V{+'(<SV  
  Other deductible expense items 其他扣除费用项目 V(3^ev/  
F9IrbLS9c  
  Taxable income calculation 应纳税所得额的计算 DybuLB$f  
wVX]"o  
  Income before tax adjustment 纳税调整前所得 =bgzl=A`  
Y@B0.5U2  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8w /$!9[  
7uQiP&v  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ova4  
lLhvpvT  
  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 pY]T3 2  
z-ns@y(f@X  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 W<| M0S{  
BQTZt'p  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 3Z/_}5%"  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 XT+V> H I  
@ >_v/U'  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 HueGARS  
L8R{W0Zr>!  
     点击查看《税收报表词汇英汉对照(一) F#NuZ'U  
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