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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) w`HI]{hE~N  
f'En#-?O  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) eTa y>G  
-#:zsu  
  Amount paid at current period 本期已交数 u_O# @eOc  
b0<o  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) W#w.h33)#6  
^V*-1r1  
  Head of unit 单位负责人 %ati7{2!  
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  Finance employee in charge 财务负责人 #E7AmmqD%  
k;y w#Af8  
  Double-check 复核 |pZUlQbb  
T3 %C%BcX  
  Prepared by 制表 |9K<-y D  
)Di \_/G  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |Bo .4lX  
d3Di/Iej   
  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=*x #In  
?knYY>Kzh1  
  Taxation period 税款所属时间 AasZuO_I  
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  Monetary Unit 金额单位 .Nm su+s  
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  Taxpayer's registration number 纳税人识别号 ^\ ?O4,L  
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  Taxpayer's Name 纳税人名称 HLQ"?OFlz  
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  Taxpayer's Address 纳税人地址 fQWI w  
HDM<w+ZxX  
  Zip code (postcode) 邮政编码 :&}odx!-!C  
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  Type of business 登记注册类型 ArLvz5WV  
gOT+%Ab{_  
  Industry type 行业 nGZX7Fx5  
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  Taxpayer's bank 纳税人开户银行 7 RU}FE  
g*\/N,"z  
  Bank account number 账号 h*0S$p<[1  
&a> lWE  
  Gross revenue 收入总额 >YW\~T  
sK$wN4k  
  Line No. 行次 k1z$e*u&r  
P`$12<\O1  
  Items 项目 u#W5`sl  
dYFzye  
  Business income 销售(营业)收入 C>^D*C(  
P#kGX(G9!  
  Less: Sales return 减:销售退回 @mw "W{  
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  Depreciation allowance 折扣与折让 <dA8 '7^  
NCeaL-y7  
  Net operating revenue 销售(营业)收入净额 <Pqv;WI|R  
>Dm8m[76  
  Amount of exempt income included 其中:免税的销售(营业)收入 {mYP<NBT  
ofc.zwH  
  Income from royalties 特许权使用费收益 i;\s.wrzH  
v|Jlf$>  
  Investment income 投资收益 s}M= oe  
hVoNw6fE  
  Net income in investment transfer 投资转让净收益 HgBJf~q~U  
V|Tud  
  Rental net income 租赁净收益 Df07y<>7Q  
ClW'W#*(Y  
  Exchange net income 汇兑净收益 a+41|)pt  
*xRc * :0  
  Net income from asset/inventory surplus 资产盘盈净收益 `T*U]/zQ  
@ $cUNvI  
  Subsidy income 补贴收入 _cJ[ FP1  
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  Other income 其他收入 3EFD%9n  
r >{G`de4  
  Final. total income 收入总额合计 `ue[q!Qq  
yFIy`9R  
  Operating expenses 销售(营业)成本 -*VKlZ8-  
={(j`VSUX0  
  Sales tax 销售税金及附加 H! r &aP  
2F_ R/{D  
  Total period expenses 期间费用合计 uPyVF-i  
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  Deduction items 扣除项目 ,#u\l >&$  
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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 f*((;*n ;  
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  Depreciation of fixed assets 固定资产折旧 ,+/zH'U}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 kka"C]!  
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  Research and development expenses 研究开发费用 Eyh|a. )-  
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  Net interest expense 利息净支出 =6%|?5G  
mLL$|  
  Exchange net loss 汇兑净损失 Ng<1Sd|MV  
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  Rental net expense 租金净支出 9G+f/ k ,P  
Evu=M-?  
  Head office administrative expense 上缴总机构管理费 0LVE@qEL  
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  Entertainment expenses 业务招待费 t iQ;#p7%  
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  Taxation expense 税金 y>o> WN<q  
6XUuGxQV/  
  Loss on bad debts 坏账损失 pu;3nUH  
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  Additional bad debts provision for prior year 增提的坏账准备金 H 3FW52pjX  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ija: H'j  
jp<VK<s]  
  Net loss in investment transfer 投资转让净损失 OD9 yxN>P  
"e62/Ejg%  
  National insurance payment 社会保险缴款 ] pPz@@xx  
\P?ToTTV  
  Workers insurance expense 劳动保护费 #}o<v|;  
mvTb~)  
  Advertising expenditure 广告支出 ,seFkG@1  
MV936  
  Donations Contributed 捐赠支出 jXIEp01  
W cGXp$M  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &4kM8 Qh  
aWvd`q A9r  
  Travelling expenses 差旅费 F$Pp]"82'm  
pCt}66k}  
  Conference expenses 会议费 !WKk=ysFS  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 EF;,Gjh5p  
J+2R&3;_O  
  Bankruptcy compensation cost 矿产资源补偿费 Npa-$N&P{S  
{'~sS  
  Other deductible expense items 其他扣除费用项目 j[DIz@^  
M\UWWb&%\  
  Taxable income calculation 应纳税所得额的计算 Es;;t83p  
&BgU:R,  
  Income before tax adjustment 纳税调整前所得 p.Y$A if.  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :kp0EiJ  
S}gD,7@  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. L>nO:`>h  
D@hmO]5c  
  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 QkX@QQ T?  
% 0v*n8  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ryEvmWYu  
1g i}H)  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 raQYn?[  
>eo8  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /=M.-MU2  
1URsHV!xcM  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \{>eOD_  
iEhDaC[e(b  
     点击查看《税收报表词汇英汉对照(一) g{a d0.y,  
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