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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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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) t+q`h3  
gi >{`.]  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) >vy+U  
XnOl*#P  
  Amount paid at current period 本期已交数 qEz'l'%(  
%;?3A#  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) @1Lc`;Wd  
 p ivS8C  
  Head of unit 单位负责人 EBLoRW=8ld  
Mp=+*I[  
  Finance employee in charge 财务负责人 B(dL`]@Xm  
FR"^?z?}p  
  Double-check 复核 +,>bpp1  
l/NK.Jr  
  Prepared by 制表 :h~!#;w_  
vn0*KIrX  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 W7"sWaOhW  
D*,H%xA  
  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 s'4p+eJ  
czRh.kz,  
  Taxation period 税款所属时间 0n=E.qZ9c  
&N;6G`3  
  Monetary Unit 金额单位 sA lgp2-  
a| cD{d  
  Taxpayer's registration number 纳税人识别号 /d'u1FnA =  
.5xg;Qg\Y  
  Taxpayer's Name 纳税人名称 gK#w$s50  
jp`N%O]6  
  Taxpayer's Address 纳税人地址 )_?$B6hf,&  
=p6xc}N  
  Zip code (postcode) 邮政编码 i-b7  
I),8EEf\  
  Type of business 登记注册类型 V.1sZYA9  
8{u 01\0}  
  Industry type 行业 &@-glF5  
0f1#T gX  
  Taxpayer's bank 纳税人开户银行 %-CC_R|0$  
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  Bank account number 账号 )`^:G3w  
2Oa-c|F  
  Gross revenue 收入总额 5WYU&8+]{:  
H_FhHX.2(  
  Line No. 行次 u'p J 9>sC  
"Wp<^ssMo  
  Items 项目 D6WsEd>  
4{KsCd)  
  Business income 销售(营业)收入 ,}0pK\Y>$  
M<M r (z  
  Less: Sales return 减:销售退回 +|;IIwo  
:83" t-O8[  
  Depreciation allowance 折扣与折让 cw\a,>]H  
*gn*S3Is[j  
  Net operating revenue 销售(营业)收入净额 sh1()vT  
8h97~$7)  
  Amount of exempt income included 其中:免税的销售(营业)收入 Y<v55m-  
BR'|hG  
  Income from royalties 特许权使用费收益 1F|+4  
3 [rB:cE/  
  Investment income 投资收益 |.A>0-']M  
d,)L, J  
  Net income in investment transfer 投资转让净收益 /v[- KjTj7  
\bfHGo=  
  Rental net income 租赁净收益 _f`m/l  
%}[??R0  
  Exchange net income 汇兑净收益 EIRf6jL  
G. }yNjL8  
  Net income from asset/inventory surplus 资产盘盈净收益 bBX~ZWw  
FQyiIT6  
  Subsidy income 补贴收入 rxARJ so  
xcig'4L  
  Other income 其他收入 g i)/iz`  
,o)MiR9-[A  
  Final. total income 收入总额合计 i ?>"}h  
&ly[mBP~  
  Operating expenses 销售(营业)成本 8~i@7~ J  
FyEl@ }W  
  Sales tax 销售税金及附加 l- l}xBf  
_OY;SJ(  
  Total period expenses 期间费用合计 /Q!F/HY3ZS  
nC rNZ&P  
  Deduction items 扣除项目 hk I$ow(  
 J{y@ O  
  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 RjDFc:bB  
yrjm0BM#  
  Depreciation of fixed assets 固定资产折旧 llzl-2` /  
R|suBF3  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'Khq!pC   
^?2txLv,6  
  Research and development expenses 研究开发费用 RA6D dqT~  
?,j:Y0l.L  
  Net interest expense 利息净支出 dZW:Cf 9K  
 89paR[  
  Exchange net loss 汇兑净损失 NQG"}=KA  
_KFKx3<m!  
  Rental net expense 租金净支出 ')BQ 0sg  
?vVkZsU  
  Head office administrative expense 上缴总机构管理费 %_ ~[+ ~#  
>HFJm&lQ  
  Entertainment expenses 业务招待费 ^ !9b#Ja  
4M _83WL  
  Taxation expense 税金 .#n?^73  
f_7p.H6\  
  Loss on bad debts 坏账损失 $?\],T  
W{0:8_EI  
  Additional bad debts provision for prior year 增提的坏账准备金 &[YG\8sxWa  
_5zR!|\^  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 r (uM$R$o  
mT.F$Y9  
  Net loss in investment transfer 投资转让净损失 yhIg)/?L  
=8i M,Vl3  
  National insurance payment 社会保险缴款 7-5q\[ZK  
`# R$  
  Workers insurance expense 劳动保护费 '/j`j>'!^  
cZu:dwE  
  Advertising expenditure 广告支出 9qpH 8j+  
U0rz 4fxc  
  Donations Contributed 捐赠支出 pQp}HD!-  
te|VKYN%}[  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .JiQq]  
F JzjS;  
  Travelling expenses 差旅费 @.})nU  
%S^`/Snv"  
  Conference expenses 会议费 yaf2+zV*  
IQM!dC  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 4nY2v['m0  
eE&F1|8  
  Bankruptcy compensation cost 矿产资源补偿费 ; etH)  
6?_Uow}  
  Other deductible expense items 其他扣除费用项目 ~DJ/sY2/  
p])km%zB(  
  Taxable income calculation 应纳税所得额的计算 L$b9|j7  
L^=>)\R2$[  
  Income before tax adjustment 纳税调整前所得 rh!41  
8ZN J}  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 a%AU9?/q#  
?832#a?FZ;  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. VHJr+BQ1K/  
Xbz}pAnj  
  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 p?}Rolk7  
Rl,B !SF  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 53L)+\7w  
H(pOR< `  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +@! 9&5S A  
SQeQ"k|P%  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9Dpmp|  
n\ IVpgP  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 lyib+Sa ?`  
%|;^[^7+}t  
     点击查看《税收报表词汇英汉对照(一) #&@&BlIe  
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