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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) wLgRI$ _Dm  
Aa1 |{^$:L  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) q,*IR*B:a  
}U #S*  
  Amount paid at current period 本期已交数 #~#_) \l'F  
;nC+K z:  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) "`3H0il;<  
Z4(2&t^  
  Head of unit 单位负责人 y k#:.5H  
@RnGK 5  
  Finance employee in charge 财务负责人 opIcSm&  
6}|vfw  
  Double-check 复核 _QErQ ^`  
o+tY[UX  
  Prepared by 制表 QOP*vH >J  
C&;'Pw9H  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 -bj1y2)n  
y'+^ ME$H  
  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 g`Rs;  
fNK~z*  
  Taxation period 税款所属时间 ,Tr12#D:  
:}GxJT4  
  Monetary Unit 金额单位 )Z^( +  
/g8yc'{p  
  Taxpayer's registration number 纳税人识别号 ^%<v| Y(X  
.&[nS<~`  
  Taxpayer's Name 纳税人名称 qM9GW`CKA  
yV]-![`D  
  Taxpayer's Address 纳税人地址 {bNnhW*qOu  
i\<l&W  
  Zip code (postcode) 邮政编码 |FcG$[  
=-q)I[4#  
  Type of business 登记注册类型 .Ftml'!  
N7M^  
  Industry type 行业 ~M\s!!t3  
UGN. ]#"#  
  Taxpayer's bank 纳税人开户银行 ;wN.RPE_^  
C2b.([HE  
  Bank account number 账号 tb=(L  
)WFUAzuN,  
  Gross revenue 收入总额 -~aVt~{k/  
9u)h$VC  
  Line No. 行次 ,{oANqP  
_{b a  
  Items 项目 C )P N  
@ J"1 !`  
  Business income 销售(营业)收入 Tru`1/ 7I  
nBD 7  
  Less: Sales return 减:销售退回 91,\y  
h?R-t*G?  
  Depreciation allowance 折扣与折让 ,sc>~B@Q  
BPPhVE  
  Net operating revenue 销售(营业)收入净额 L3W ^ip4  
c^=:]^  
  Amount of exempt income included 其中:免税的销售(营业)收入 V]<dh|x  
zMG4oRPP  
  Income from royalties 特许权使用费收益 8=SNLO  
u.arkp  
  Investment income 投资收益 =X1$K_cN  
7'o?'He-.2  
  Net income in investment transfer 投资转让净收益 /|\`NARI  
mDq0 1fU4  
  Rental net income 租赁净收益 ;w+A38N$J  
*&U9npN  
  Exchange net income 汇兑净收益 <8y8^m`P9  
jt]+(sx  
  Net income from asset/inventory surplus 资产盘盈净收益 z;3}GxE-si  
ce;9UBkOg2  
  Subsidy income 补贴收入 d_yqmx?w  
E+01"G<Q  
  Other income 其他收入 G)putk@   
S1=c_!q%9  
  Final. total income 收入总额合计 }W YY5L8^  
HL)1{[|`  
  Operating expenses 销售(营业)成本 "w A8J%:  
G +YF  
  Sales tax 销售税金及附加 `n_ Z  
`  ^6}Dn  
  Total period expenses 期间费用合计 !#X^nlc  
T"0a&.TLj  
  Deduction items 扣除项目 ( {8Q=Gh  
S=my;M-  
  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 <oeHZD_ OR  
P "%/  
  Depreciation of fixed assets 固定资产折旧 s_kI\w4(x1  
w S;(u[W  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 qS7*.E~j|]  
8!T^KMfz  
  Research and development expenses 研究开发费用 &B3kzs  
kTnvD|3_!P  
  Net interest expense 利息净支出 ~svu0[Vx  
yRy9*r=  
  Exchange net loss 汇兑净损失 Gis'IX(  
@Xh 4ZMyEx  
  Rental net expense 租金净支出 S-L6KA{  
K@d`jb4T  
  Head office administrative expense 上缴总机构管理费 P(Lwpa,S  
* T~sR'K+|  
  Entertainment expenses 业务招待费 ``O\'{o &  
B(>_.x#kv  
  Taxation expense 税金 D_8hn3 FH  
hR?rZUl2M  
  Loss on bad debts 坏账损失 n_w,Ew,>5  
=N3~2=g~A  
  Additional bad debts provision for prior year 增提的坏账准备金 `& + L/  
1%+0OmV&  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 5 Fd]3  
6 HEl1FK{@  
  Net loss in investment transfer 投资转让净损失 ]f-e/8$`@  
yn=1b:kid  
  National insurance payment 社会保险缴款 "=RB #  
l@GpVdrv  
  Workers insurance expense 劳动保护费 ck^Z,AKL+  
TS%cTh'ItH  
  Advertising expenditure 广告支出 M0]fh5O  
|, :(3Ml  
  Donations Contributed 捐赠支出 z,NHH):~  
m+!%+S1  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 O/5W-u  
JD>!3>S)?  
  Travelling expenses 差旅费 5jV]{ZV#  
](W #Tj5-  
  Conference expenses 会议费 ;3-ssF}k*  
0(..]\p^d  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 1n5&PNu  
C= Zuy^  
  Bankruptcy compensation cost 矿产资源补偿费 & v`kyc  
bhgh ]{  
  Other deductible expense items 其他扣除费用项目 L Y M`  
Z@*Z@]FC  
  Taxable income calculation 应纳税所得额的计算 \2LCpN  
Sj*H4ZHD<&  
  Income before tax adjustment 纳税调整前所得 h(zi$V  
,iHt*SZ,*  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `W/6xm(X5;  
'|+_~ZO*d  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vXf#gX!Y  
v|e\o~2D`  
  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 ;qc  
i<T`]g  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 FJD*A`a  
68d@B y  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 O-|3k$'\z  
ZzE&?  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 PF+`3  
[R~HhM  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Hnaq+ _]  
<ImeZ'L7  
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