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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) y+c|vdW%  
K k-S}.E  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) x"gd8j]s  
JS CZ{v J$  
  Amount paid at current period 本期已交数 ?7.7`1m !v  
(2^gVz=j  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) #AL=f'2=f  
6sx'S?Qa*  
  Head of unit 单位负责人 d\R,Q  
jw^<IMAG\8  
  Finance employee in charge 财务负责人 }}\vV}s  
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  Double-check 复核 a!"$~y$*  
pgQV/6  
  Prepared by 制表 &h^9}>rVjV  
!O:y@  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 jU9$Ehg I  
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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 ;U.hxh;+  
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  Taxation period 税款所属时间 z8SmkL  
7 /VK##z  
  Monetary Unit 金额单位 ebUBrxZX  
}NzpiY9  
  Taxpayer's registration number 纳税人识别号 DVB{2~7 4  
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  Taxpayer's Name 纳税人名称 7Z\--=;|[:  
8&?s#5zA  
  Taxpayer's Address 纳税人地址 rA5=dJ"I  
2\jPv`Ia  
  Zip code (postcode) 邮政编码 p~BRh  
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  Type of business 登记注册类型  %yW3VL  
w[S pw<Z  
  Industry type 行业 QgU8 s'e  
!'&n -Q  
  Taxpayer's bank 纳税人开户银行 E[@ u 3i8  
'B 43_  
  Bank account number 账号 S+atn]eU@  
BGD8w2  
  Gross revenue 收入总额 OwH81#   
<`B,R*H{  
  Line No. 行次 MGR!Z@1y  
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  Items 项目 a!< 8\vzg  
LcSX *MC  
  Business income 销售(营业)收入 :(!` /#6H  
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  Less: Sales return 减:销售退回  -QM: q  
_wkVwPr  
  Depreciation allowance 折扣与折让 5I y;oZ  
J'SZ  
  Net operating revenue 销售(营业)收入净额 Q<^Tl(`/N?  
]b7zJUz  
  Amount of exempt income included 其中:免税的销售(营业)收入 TZ(cu>  
m#PY, y  
  Income from royalties 特许权使用费收益 b\vKJ2  
;V*R*R  
  Investment income 投资收益 #(#Wv?r6  
ysxb?6  
  Net income in investment transfer 投资转让净收益 R?~Yp?B^  
-Zf@VW,NI  
  Rental net income 租赁净收益 TcjEcMw,  
<>s`\ %  
  Exchange net income 汇兑净收益 cZB7fmq%  
DnCP aM4%  
  Net income from asset/inventory surplus 资产盘盈净收益 3D!5T8 @  
KIu i(n#/  
  Subsidy income 补贴收入 Cjqklb/  
DoJ\ q+  
  Other income 其他收入 PP;}e  
qq) rd  
  Final. total income 收入总额合计 cC=[Saatsf  
8jd;JPz@\  
  Operating expenses 销售(营业)成本 Sp@^XmX(S  
^?cz,N~  
  Sales tax 销售税金及附加 @ezH'y-v  
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  Total period expenses 期间费用合计 3nT^?;-  
.y _/Uwu  
  Deduction items 扣除项目 @wpN6 /   
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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 *BR~}1 i  
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  Depreciation of fixed assets 固定资产折旧 "U!AlZ`g  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %_+2@\  
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  Research and development expenses 研究开发费用 u.d).da  
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  Net interest expense 利息净支出 9o;^[Ql-  
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  Exchange net loss 汇兑净损失 <j&DK2u=i  
=Z P%mW&;}  
  Rental net expense 租金净支出 Y ;u<GOe  
WF1px%  
  Head office administrative expense 上缴总机构管理费 xC*6vH]?  
o7J  
  Entertainment expenses 业务招待费 vy0X_DPCr  
1T y<\b Z=  
  Taxation expense 税金 jNLw=  
{;N,t]>8M  
  Loss on bad debts 坏账损失 (g[h 8 c  
 :rHJ4Tl  
  Additional bad debts provision for prior year 增提的坏账准备金 !lf|7  
=U#dJ^4P  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 lJu;O/  
RIb4!!',c  
  Net loss in investment transfer 投资转让净损失 N}pw74=1  
:n0vQ5 a  
  National insurance payment 社会保险缴款 ?&|5=>u2}$  
+?u~APjNN  
  Workers insurance expense 劳动保护费 &xa(BX%,c  
IhA5Wt0j  
  Advertising expenditure 广告支出 w8kOVN2b  
2q3+0Et8  
  Donations Contributed 捐赠支出 ,_Z5m;  
4US"hexE<  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 IPgt|if^  
c0%"&a1]]V  
  Travelling expenses 差旅费 |?qquD 4=  
PV9pa/`@  
  Conference expenses 会议费 k.uMp<)D  
t?}zdI(4  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Y( 3Bp\6  
<F}_ /q1  
  Bankruptcy compensation cost 矿产资源补偿费 in~D  
]|MEx{BG-  
  Other deductible expense items 其他扣除费用项目 }emN9Rj  
ppZDGpp  
  Taxable income calculation 应纳税所得额的计算 p3 w  
J3n-`k8  
  Income before tax adjustment 纳税调整前所得 Z8rvWH9  
m=}B,']O  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {B[=?6tQ  
JBJhG<J  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +)y^ 'Qs  
rW+ =,L  
  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 [-\%4  
-amBB7g  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 vH#huZA?7  
cm?\ -[cV  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 tS|(K=$  
~ vJ,`?  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 B?4boF?~  
cIav&Zko  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `}mcEl  
b]x4o#t  
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