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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)  }tv%  
h!ZEZ|{  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) >B/ jTn5=  
}UJS*m R  
  Amount paid at current period 本期已交数 Vd~{SS 2>  
e}yoy+9  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 0H,1"~,w]  
*`OgwMr)M  
  Head of unit 单位负责人 ,IoPK!5xy  
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  Finance employee in charge 财务负责人 8 7P{vf#  
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  Double-check 复核 < gB>j\:  
l|z 'Lwwm5  
  Prepared by 制表 ,0%P3  
l? v`kAMR  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 EM!#FJh  
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  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 aKXaor@0f.  
&S}%)g%Iv9  
  Taxation period 税款所属时间 lMz5))Rr  
/ 1 lIV_Z  
  Monetary Unit 金额单位 w^Qb9vTa8  
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  Taxpayer's registration number 纳税人识别号 a)=WDRk  
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  Taxpayer's Name 纳税人名称 &QO~p3M  
zM{'GB+en  
  Taxpayer's Address 纳税人地址 o:B?gDM  
'b#RfF,7H}  
  Zip code (postcode) 邮政编码 O 4@sN=o  
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  Type of business 登记注册类型 9 X}F{!p~1  
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  Industry type 行业 *5Upb,* *  
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  Taxpayer's bank 纳税人开户银行 wr{03mQHxp  
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  Bank account number 账号 Fq/?0B8  
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  Gross revenue 收入总额 Bv_C *vW  
maQE Bi,  
  Line No. 行次 @Aa$k:_  
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  Items 项目 M,@\*qlEJ  
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  Business income 销售(营业)收入 Xr\|U89P  
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  Less: Sales return 减:销售退回 hFl$u8KV  
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  Depreciation allowance 折扣与折让 a$ a+3}\  
@k:f(c  
  Net operating revenue 销售(营业)收入净额 RN\4y{@  
*n mr4Q'v{  
  Amount of exempt income included 其中:免税的销售(营业)收入 ModwJ w  
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  Income from royalties 特许权使用费收益 &os9K)  
nM:e<`r  
  Investment income 投资收益 (+7gS_c  
@w&VI6  
  Net income in investment transfer 投资转让净收益 OJ8ac6cJ  
D>M a3g  
  Rental net income 租赁净收益 3Tze`Q 9  
hZ|*=/3k  
  Exchange net income 汇兑净收益 7[5g_D t  
*Wk y#  
  Net income from asset/inventory surplus 资产盘盈净收益 bOjvrg;Sz\  
kG_ K&,;@  
  Subsidy income 补贴收入 a@`15O:  
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  Other income 其他收入 fkE4 [X7f  
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  Final. total income 收入总额合计 cPA-EH  
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  Operating expenses 销售(营业)成本 tdSy&]P  
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  Sales tax 销售税金及附加 RM\it"g  
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  Total period expenses 期间费用合计 %T@3-V_  
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  Deduction items 扣除项目 +F3@-A  
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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 Jydz2 zt!  
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  Depreciation of fixed assets 固定资产折旧 {^>dQ+Sx7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {3=M-U~r  
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  Research and development expenses 研究开发费用 ^@?-YWt   
i zJa`K  
  Net interest expense 利息净支出 S@i*+&Ot  
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  Exchange net loss 汇兑净损失 [=*c8  
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  Rental net expense 租金净支出 A41*4!L=  
*,q W9z  
  Head office administrative expense 上缴总机构管理费 g4USKJ19.  
pN# \  
  Entertainment expenses 业务招待费 ,'[L6 =#  
tDj~+lmdN  
  Taxation expense 税金 P 1`X<A  
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  Loss on bad debts 坏账损失 Zwj\H z.  
,b;eU[!]  
  Additional bad debts provision for prior year 增提的坏账准备金 ?K, xxH  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 :SFcnYv0  
iaXpe]w$n  
  Net loss in investment transfer 投资转让净损失 +Hx$ABH  
d]Y-^&]{]  
  National insurance payment 社会保险缴款 4oW6&1  
Pd-0u> k  
  Workers insurance expense 劳动保护费 BR\3 ij  
 Lc,`  
  Advertising expenditure 广告支出 #B7_5y^  
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  Donations Contributed 捐赠支出 *s4h tt  
1.\|,$  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 +~~FfIzf#  
^M?O  
  Travelling expenses 差旅费 FPj j1U`C  
On%21L;JG  
  Conference expenses 会议费 Fw ,'a  
 c(Liwuj  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 qK}4r5U  
-= {Z::}S"  
  Bankruptcy compensation cost 矿产资源补偿费 )Los\6PRn  
!GJnYDN  
  Other deductible expense items 其他扣除费用项目 .b'o}DLa  
Vs@[="  
  Taxable income calculation 应纳税所得额的计算 vbT"}+^Sh  
GFM $1}  
  Income before tax adjustment 纳税调整前所得  N7%iz+  
'iy &%?  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 m$nT#@l5bH  
A gKG>%0  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  d+FS  
ho*44=j  
  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 ^7Sk`V  
2c? -_OCy;  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 tbz?th\#  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !uaV6K  
8r"$o1!  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 kMD:~ V  
,S"a ,}8  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ej c%D SG  
8yr_A[S8.  
     点击查看《税收报表词汇英汉对照(一) K/oC+Z;K  
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