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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) I{9QeR I  
}{qZ[/JwqN  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) [.'|_l  
)72+\C[*~r  
  Amount paid at current period 本期已交数 l7259Ro~  
zH4D8@[7O  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ?U5{Wa85D  
RO VW s/  
  Head of unit 单位负责人 z Rl3KjET  
v/0QOp  
  Finance employee in charge 财务负责人 ~u !|qM  
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  Double-check 复核 DV+xg3\(>1  
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  Prepared by 制表 rEnQYz  
o]` *M|  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,o{9$H5{  
S)k*?dQ##R  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ~xfP:[u  
!M]uL&:  
  Taxation period 税款所属时间 q J=~Y|(  
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  Monetary Unit 金额单位 iNz=e=+Si  
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  Taxpayer's registration number 纳税人识别号 C:* *;=.  
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  Taxpayer's Name 纳税人名称 \oXpi$  
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  Taxpayer's Address 纳税人地址 ,j}6? Q  
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  Zip code (postcode) 邮政编码 yAs> {6%-  
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  Type of business 登记注册类型 /W30~y  
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  Industry type 行业  69?wc!  
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  Taxpayer's bank 纳税人开户银行 Eh;'S"{/?j  
e7r -R3_  
  Bank account number 账号 y$F'(b| )  
_476pZ_  
  Gross revenue 收入总额 r CHl?J  
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  Line No. 行次 ?|C2*?hZ+  
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  Items 项目 u+e{Mim  
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  Business income 销售(营业)收入 }wjw:M  
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  Less: Sales return 减:销售退回 C12 Fl  
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  Depreciation allowance 折扣与折让  E`0 ?  
+z\^t_"f  
  Net operating revenue 销售(营业)收入净额 Lpz>>}  
+nhLIO{{L  
  Amount of exempt income included 其中:免税的销售(营业)收入 n;Q7X>-f8`  
A5RN5`}  
  Income from royalties 特许权使用费收益 |`,2ri*5A  
:WS@=sZN  
  Investment income 投资收益 V-2 (?auZd  
'$IKtM`L  
  Net income in investment transfer 投资转让净收益 =^f<v_L  
gNrjo=  
  Rental net income 租赁净收益 ) 0W{]2  
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  Exchange net income 汇兑净收益 LTCb@L{^i  
bMu+TgAT,  
  Net income from asset/inventory surplus 资产盘盈净收益 Y%aCMP9j~9  
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  Subsidy income 补贴收入 oUr66a/[U  
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  Other income 其他收入 7~% ?#  
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  Final. total income 收入总额合计 ")5":V~fN  
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  Operating expenses 销售(营业)成本 t?&|8SId  
0 [# 3;a  
  Sales tax 销售税金及附加 7\[@ m3s  
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  Total period expenses 期间费用合计 2'\H\|  
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  Deduction items 扣除项目 $am$ EU?s  
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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 e@ 07  
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  Depreciation of fixed assets 固定资产折旧 I@~QV@U  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,0Hr2*p  
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  Research and development expenses 研究开发费用 mb3"U"ohs  
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  Net interest expense 利息净支出 RnE4<Cy  
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  Exchange net loss 汇兑净损失 ~?Pw& K2  
 RVmh6m  
  Rental net expense 租金净支出 /NFj(+&g+  
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  Head office administrative expense 上缴总机构管理费 :#ik. D  
 vF+7V*<  
  Entertainment expenses 业务招待费 X-K h(Z  
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  Taxation expense 税金 <w9JRpFY   
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  Loss on bad debts 坏账损失 At>DjKx]O  
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  Additional bad debts provision for prior year 增提的坏账准备金 xml7Uarc  
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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 hH 3RP{'=  
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  Net loss in investment transfer 投资转让净损失 iC~^)-~H=w  
69NeQ$](  
  National insurance payment 社会保险缴款 Lv7(st%`  
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  Workers insurance expense 劳动保护费 fOGFq1D  
n'LrQU  
  Advertising expenditure 广告支出 *#|&JIEsi  
AKfDXy  
  Donations Contributed 捐赠支出 TDjm2R~9FS  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 q~o<*W   
&`r-.&Y  
  Travelling expenses 差旅费 "|q& ea rc  
o#Dk& cH  
  Conference expenses 会议费 SHgN~ Um  
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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 @Uvz8*b6  
2MIi=c:oqK  
  Bankruptcy compensation cost 矿产资源补偿费 F~W6Bp^W  
BwpqNQN  
  Other deductible expense items 其他扣除费用项目 NwvC[4  
 4e7-0}0  
  Taxable income calculation 应纳税所得额的计算 -@2iaQ(5a2  
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  Income before tax adjustment 纳税调整前所得 !>o7 a}?  
yx[/|nZDC4  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 eC4[AX6e  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. )dw'BNz5hT  
3;9^  
  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 ~,Ix0h+H+M  
JPHL#sKyz  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 { }n^cq  
`/+>a8  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 };zFJ6I8  
G~a ZJ,  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 VCkq"f7c w  
Q3~H{)[Kq  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 khxnlry  
&6!)jIWJ  
     点击查看《税收报表词汇英汉对照(一) &r /Mi%  
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