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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) B,avI&7M;S  
&C6Z{.3V  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) K-,8~8[  
ylPDM7Ka  
  Amount paid at current period 本期已交数 m+'vrxTY  
$i.)1.x  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) @`H47@e  
q<>aZ|r  
  Head of unit 单位负责人  >q^l  
az;o7[rI^  
  Finance employee in charge 财务负责人 5$Da\?Fpn  
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  Double-check 复核 2-x#|9  
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  Prepared by 制表 1@ .Eh8y  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 *\T ]Z&E"  
7^*[ XH  
  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 QX >Pni  
fLR\@f  
  Taxation period 税款所属时间 gbL!8Z1h  
-$+`v<[r  
  Monetary Unit 金额单位 2SlOqH1  
EH~XN9b  
  Taxpayer's registration number 纳税人识别号 e QGhX(  
Y!nxHRE  
  Taxpayer's Name 纳税人名称 N_eZz#);  
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  Taxpayer's Address 纳税人地址 5fDnr&DR  
*9I/h~I  
  Zip code (postcode) 邮政编码 &(t/4)IZox  
3gNVnmZG  
  Type of business 登记注册类型 h4lrt  
l4smAT  
  Industry type 行业 Y1Sfhs )  
YMfjTt@Q  
  Taxpayer's bank 纳税人开户银行 /`vn/X^?^  
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  Bank account number 账号 60@]^g;$I  
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  Gross revenue 收入总额 ~T'Ri=  
AV:P/M^B  
  Line No. 行次 Qk q9oZ  
%YbcI|i]<0  
  Items 项目 LH]<+Zren  
l-G] jXu  
  Business income 销售(营业)收入 i1k#WgvZR  
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  Less: Sales return 减:销售退回 f%JC;Y  
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  Depreciation allowance 折扣与折让 [d }AlG!  
l\%LT{$e  
  Net operating revenue 销售(营业)收入净额 w!N?:}P<N  
Hd9vS" TN]  
  Amount of exempt income included 其中:免税的销售(营业)收入 =vc8u&L2  
Gn7P` t*.  
  Income from royalties 特许权使用费收益 GfMCHs   
]31UA>/TI  
  Investment income 投资收益  hEv}g  
i6y$P6s  
  Net income in investment transfer 投资转让净收益 `7mRUDz  
Fo@cz" %  
  Rental net income 租赁净收益 32KL~32Y  
GoTJm}[N P  
  Exchange net income 汇兑净收益 ? j8S.d~  
Vim*4^[#L  
  Net income from asset/inventory surplus 资产盘盈净收益 do>,ELS+m  
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  Subsidy income 补贴收入 (;.wsz &K  
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  Other income 其他收入 a/v!W@Zz}  
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  Final. total income 收入总额合计 %zCV>D  
yl'@p 5n  
  Operating expenses 销售(营业)成本 &3t[p=  
_I1:|y  
  Sales tax 销售税金及附加 'gQ0=6(\  
r3_O?b  
  Total period expenses 期间费用合计 0/@ ^He8l  
y +2  
  Deduction items 扣除项目 UB Z37P  
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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 rrL gBeQa  
S pqbr@j  
  Depreciation of fixed assets 固定资产折旧 X@ j.$0 eK  
t6JM%  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 dr~6}S#  
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  Research and development expenses 研究开发费用 xS>d$)rIj  
8M,AFZ>F  
  Net interest expense 利息净支出 VsJ4sb7  
H/?@UJ5m  
  Exchange net loss 汇兑净损失 b2<((H  
;)'@kzi  
  Rental net expense 租金净支出 6 J B"qd  
fC7rs5  
  Head office administrative expense 上缴总机构管理费 a(Fx1`}  
PDi]zp9>H  
  Entertainment expenses 业务招待费 >nqCUhS   
:k b2v1{\  
  Taxation expense 税金 .%x%b6EI  
YooP HeQ  
  Loss on bad debts 坏账损失 KyQd6 1  
(.Th?p%>7  
  Additional bad debts provision for prior year 增提的坏账准备金 (Q4hm]<  
^_rBEyz@  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 tP0\; W  
a F!Im}  
  Net loss in investment transfer 投资转让净损失 5z~O3QX  
i] I{7k  
  National insurance payment 社会保险缴款 mY 1Gm|  
61 8k-  
  Workers insurance expense 劳动保护费 BJNZH#"  
L%Mj{fJ>Wm  
  Advertising expenditure 广告支出 ]I<w;.z  
bK69Rb@\A  
  Donations Contributed 捐赠支出 L#6!W  
3[Xc:;+/  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 s'4%ZE2Dr  
D<wz%*  
  Travelling expenses 差旅费 h C  D6  
ARd*c?Om  
  Conference expenses 会议费 49iqrP'  
]p-x ds#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 AdgZau[Y6  
vXLGdv::  
  Bankruptcy compensation cost 矿产资源补偿费 8W"X dv{  
j' }4ZwEh  
  Other deductible expense items 其他扣除费用项目 !+V."*]l  
=!N,{V_  
  Taxable income calculation 应纳税所得额的计算 rf=oH }  
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  Income before tax adjustment 纳税调整前所得 >*]dB|2  
-SlAt$IJ  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5I>a|I!j  
Q u_=K_W  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Memb `3  
i*jnC>  
  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 UpSa7F:Uw  
^9zlxs`<d  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Z/e^G f#i  
VoC|z Rd_  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]MmFtdvE  
K +l-A>Ic  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9 K~X+ N\  
9l<}`/@}W  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 JE_GWgwdv  
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     点击查看《税收报表词汇英汉对照(一) <El!,UBq<  
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