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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 正序阅读 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)  K{9  
7- |N&u  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 6OR)97  
]:}7-;$V  
  Amount paid at current period 本期已交数 KB {IWu  
; o(:}d  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 'vV+Wu#[  
X/ Ii}X/p  
  Head of unit 单位负责人 3G'cDemc  
 &\ K  
  Finance employee in charge 财务负责人 &7 9F Uac  
%{jL+4veoL  
  Double-check 复核 U, 8mYv2|  
)"]( ?V  
  Prepared by 制表 *xN?5u%  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 p^w_-( p  
:jJ0 +Q  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 )d>Dcne  
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  Taxation period 税款所属时间 8gG;A8  
2t? Vl%<  
  Monetary Unit 金额单位 \ 0Ba?  
y(O~=S+<  
  Taxpayer's registration number 纳税人识别号 ]MC5 uKn  
So= BcX-  
  Taxpayer's Name 纳税人名称 "-\8Y>E  
tF\_AvL_8  
  Taxpayer's Address 纳税人地址 R[rOzoNp0  
>3}N;  
  Zip code (postcode) 邮政编码 & x$ ps  
.EC~o  
  Type of business 登记注册类型 xEv?2n@A  
C=bQ2t=Z  
  Industry type 行业 4>/i,_&K K  
)$K\:w>  
  Taxpayer's bank 纳税人开户银行 Ya-GDB;L  
CdMV(  
  Bank account number 账号 ^V7)V)Z;0  
ND/oKM+?  
  Gross revenue 收入总额 +|H,N7a<  
_UY=y^ c0>  
  Line No. 行次 `|PhXr  
!}sF#  
  Items 项目 ! %B-y 9\  
ZZ/k7(8  
  Business income 销售(营业)收入 79I"F'  
E= .clA  
  Less: Sales return 减:销售退回 L* ScSxw  
EKS?3z%!  
  Depreciation allowance 折扣与折让 ,!X:wY}dW  
N4b{^Jk F  
  Net operating revenue 销售(营业)收入净额 <sX_hIA^Fx  
1tTY )Evf  
  Amount of exempt income included 其中:免税的销售(营业)收入 " t?44[  
~qX wQ@  
  Income from royalties 特许权使用费收益 [ua[A;K  
9< S  
  Investment income 投资收益 #V$sb1u  
-:~z,F  
  Net income in investment transfer 投资转让净收益 \FF|b"E_=  
$.31<@T7  
  Rental net income 租赁净收益 x=X&b%09  
1bHQB$%z  
  Exchange net income 汇兑净收益 rV2>;FG  
c` N_MP  
  Net income from asset/inventory surplus 资产盘盈净收益 N34bB>_  
na 0Zb  
  Subsidy income 补贴收入 D |fo:Xp,  
zy.v[Y1!  
  Other income 其他收入 @, AB 2D  
"!uS!BI?  
  Final. total income 收入总额合计 # %'%LY=  
t3C# $ >  
  Operating expenses 销售(营业)成本 ,Ek6X)|@  
6q7jI )l  
  Sales tax 销售税金及附加 k(v &+v  
s.XxYXR\  
  Total period expenses 期间费用合计 /||8j.Tm  
;iJ}[HUo  
  Deduction items 扣除项目 qk>M~,  
r"p"UW9og  
  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 SpOSUpl%  
C4t~k  
  Depreciation of fixed assets 固定资产折旧 M'oQ<,yW-  
9;rZ)QD  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &vIj(e9Y  
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  Research and development expenses 研究开发费用  =vDpm,  
|CK/-UG}  
  Net interest expense 利息净支出 $$*0bRfd4=  
s?fEorG  
  Exchange net loss 汇兑净损失 :c`djM^ll  
'#~Sb8   
  Rental net expense 租金净支出 J7 ~Kjl  
KXUJ*l-5  
  Head office administrative expense 上缴总机构管理费 ey\(*Tu9  
6Q&i=!fQ  
  Entertainment expenses 业务招待费 }.=@^-JBA5  
^K 9jJS9K  
  Taxation expense 税金 23opaX5V=  
5bsv05=e  
  Loss on bad debts 坏账损失 84s:cO  
y5Fgf3P@ju  
  Additional bad debts provision for prior year 增提的坏账准备金 :U]Pm:ivTU  
wy:euKB~   
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失  ZS@R?  
pBn;:  
  Net loss in investment transfer 投资转让净损失 a)6?:nY$  
6 \ %#=GG  
  National insurance payment 社会保险缴款 zE7)4!  
Z'm( M[2K  
  Workers insurance expense 劳动保护费 52F3r:Rk  
6+C]rEY/o  
  Advertising expenditure 广告支出 F$9+WS`c  
G B>T3l"  
  Donations Contributed 捐赠支出 RhE|0N=  
zP/SDW   
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 U;gy4 rj  
$]?M[sL\N7  
  Travelling expenses 差旅费 Ppx 4#j  
`[x'EJp#  
  Conference expenses 会议费 En0hjXa  
8P&z@E{y  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 gV'=u z v  
)Rj?\ZUR  
  Bankruptcy compensation cost 矿产资源补偿费 Ac/LNqIs  
lH"V LO2l  
  Other deductible expense items 其他扣除费用项目 uiWo<}t}{  
|voZ0U  
  Taxable income calculation 应纳税所得额的计算 '2{60t_A  
KnK\X>:  
  Income before tax adjustment 纳税调整前所得 ff aMF~+  
}q?q)cG  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 CZ(fP86e  
Tcq@Q$H  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. B""=&(Yu  
W@~a#~1O  
  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 msw=x0{n5  
NF7+Gp6?q  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 (]5 gYi  
cOP%R_ak?  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 p,\ ( j  
n5*m x7  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Nm3CeU  
w}x&wWM  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 S^~ lQ|D  
X\BdN Hr  
     点击查看《税收报表词汇英汉对照(一) GEki34 n0  
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