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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) 8{oZi]ob  
f, |QAj=a  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) I?^aCnU  
,1,&b_  
  Amount paid at current period 本期已交数 i wUv`>l&  
a;%I\w;2  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) P"b8!k?   
Zw+=ng.q?  
  Head of unit 单位负责人 V]Sgx00;  
(I[s3EnhS  
  Finance employee in charge 财务负责人 '?5S"??  
veV_be{i  
  Double-check 复核 WhH!U0  
\UOm]z  
  Prepared by 制表 k!&:(]  
v{r1E]rY  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 -!l^]MU  
DacN {r"3  
  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 Uls+n@\!  
1t.R+1[c  
  Taxation period 税款所属时间 Hoj8okP  
F'1k<V?  
  Monetary Unit 金额单位 6.[)`iF+#  
^CUSlnB\(  
  Taxpayer's registration number 纳税人识别号 )Bo]=ZTJ^  
n,CD  
  Taxpayer's Name 纳税人名称 . @@an;C  
[P{a_(  
  Taxpayer's Address 纳税人地址 e^zHw^js  
Y~}5axSPH  
  Zip code (postcode) 邮政编码 Apmw6cc  
YGETMIT(  
  Type of business 登记注册类型 J smB^  
n&$/Q$d&  
  Industry type 行业 `%Q&</X  
"CBRPp  
  Taxpayer's bank 纳税人开户银行 ;,k=<]  
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  Bank account number 账号 X &D{5 ~qC  
KU]ok '  
  Gross revenue 收入总额 a fx'  
`]jqQr97  
  Line No. 行次 QXs8:;T  
KzNm^^#/$A  
  Items 项目 NO2(vE  
LL.x11 o3  
  Business income 销售(营业)收入 <UT>PCNG  
6WeM rWx  
  Less: Sales return 减:销售退回 7 \X$7  
$Asr`Q1i   
  Depreciation allowance 折扣与折让 {~'H  
LTXz$Z]  
  Net operating revenue 销售(营业)收入净额 L5f$TLw h;  
o/^1Wm=  
  Amount of exempt income included 其中:免税的销售(营业)收入 <( E yXV  
DZk1ZLz  
  Income from royalties 特许权使用费收益 @PX\{6&  
G?xJv`"9iC  
  Investment income 投资收益 Xb,T{.3@  
64umul  
  Net income in investment transfer 投资转让净收益 KmmQ,e%  
- {{[cT I  
  Rental net income 租赁净收益 Skxd<gv  
)R &,'`\  
  Exchange net income 汇兑净收益 pRrHuLj^  
^~1<f1(  
  Net income from asset/inventory surplus 资产盘盈净收益 Q4Q pn  
jn=:G+0  
  Subsidy income 补贴收入 } `_(<H  
R\O.e  
  Other income 其他收入 q.W>4 k  
cbYK5fj"T  
  Final. total income 收入总额合计 i\Wdo/c-H  
[_.n$p-  
  Operating expenses 销售(营业)成本 jatr/  
[>Fm [5x  
  Sales tax 销售税金及附加 pW|u P8#  
qINTCm j  
  Total period expenses 期间费用合计 bK*~ol  
>2lwWXA  
  Deduction items 扣除项目 v"!4JZ%K  
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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 ^$NJD  
rQr!R$t/[  
  Depreciation of fixed assets 固定资产折旧 e fO jTA%  
n>FY?  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +@:L|uFU  
_A'{la~k  
  Research and development expenses 研究开发费用 k;KdW P  
^sClz*%?  
  Net interest expense 利息净支出 )(TAT<  
uQ3[Jz`y  
  Exchange net loss 汇兑净损失 5-vo0:hk  
fY W|p<Q0  
  Rental net expense 租金净支出 :Li/=>R^  
$NG++N  
  Head office administrative expense 上缴总机构管理费 NX,-;v  
s([dGD$i  
  Entertainment expenses 业务招待费 &JhX +'U  
(.23rVvnT@  
  Taxation expense 税金 qTmD '2  
lFq{O;q7}  
  Loss on bad debts 坏账损失 [TTSA2  
'jfRt-_-  
  Additional bad debts provision for prior year 增提的坏账准备金 )^x K   
Im?LIgt$  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 f.xA_Y>  
eV};9VJ$F  
  Net loss in investment transfer 投资转让净损失 /aqEJGG>  
MesRa (  
  National insurance payment 社会保险缴款 ',=g;  
r'4:)~]s  
  Workers insurance expense 劳动保护费 E>uVofhml  
*hY2.t; X  
  Advertising expenditure 广告支出 S#l5y%&  
TqAPAHg  
  Donations Contributed 捐赠支出 uGVy6,  
7E7dSq  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (z7+|JE.  
Wf26  
  Travelling expenses 差旅费 V5mTu)tp5  
I4c!m_sr  
  Conference expenses 会议费 T.:+3:8|F  
o l ({AYB  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 5iX! lAFJ  
01@t~v3!Z  
  Bankruptcy compensation cost 矿产资源补偿费 ~r*P]*51x  
EbQa?  
  Other deductible expense items 其他扣除费用项目 n1v5Q2xw  
8Ogv9  
  Taxable income calculation 应纳税所得额的计算 pdVQ*=c?M  
aUopNmN  
  Income before tax adjustment 纳税调整前所得 }IaA7f  
!{%:qQiA  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 b/("Y.r=  
R9o-`Wz  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Gh( A%x)  
j<yiNHC  
  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 Xyx"A(v^l  
oF&l-DHp  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 6g:|*w  
uaPx"  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8p^B hd  
vGd1w%J-  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \?fIt?  
N"7]R[*  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 >{zk qvsQ&  
!nf-}z e{  
     点击查看《税收报表词汇英汉对照(一) Kq6jw/T  
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