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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) P; 9{;  
` *q>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) oP_}C[  
XxLauJP K  
  Amount paid at current period 本期已交数 PAS0 D #  
+AYB0`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)  C^*3nd3  
+{au$v}  
  Head of unit 单位负责人 <CGABlZ  
H& !?c5  
  Finance employee in charge 财务负责人 nWFU8u%  
GEtzLaq<  
  Double-check 复核 f]48>LRE8  
c|<E~_ .w@  
  Prepared by 制表 v`Yj)  
^!rAT1(/_  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 3NSX(gC%  
E~`l/ W  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 +jb<=ERV[  
Y>Fh<"A|$  
  Taxation period 税款所属时间 0$=w8tP)  
maOt/-  
  Monetary Unit 金额单位 T,/:5L9  
IIO -Jr  
  Taxpayer's registration number 纳税人识别号 Sc9}W U  
Qm>2,={h  
  Taxpayer's Name 纳税人名称 #D-Ttla  
u#nM_UJe  
  Taxpayer's Address 纳税人地址 OQiyAyX  
DC(u,iW%6  
  Zip code (postcode) 邮政编码 7& 'p"hF  
KZGy&u >`  
  Type of business 登记注册类型 %gEgp Jd  
9i+.iuE%Bu  
  Industry type 行业 Q/`W[Et  
9wdl1QS  
  Taxpayer's bank 纳税人开户银行 q!AcM d\  
.O6(QI*  
  Bank account number 账号 fVz0H1\J&  
z -uW,  
  Gross revenue 收入总额 (O"-6`w[  
`Ha<t.v(  
  Line No. 行次 M`p[ Zq  
98XlcI#  
  Items 项目 {<Y\flj{@m  
WB5M ![  
  Business income 销售(营业)收入 Y| cj&<o  
=[LUOOR*]  
  Less: Sales return 减:销售退回 QC6:ZxP  
eS/Au[wS  
  Depreciation allowance 折扣与折让 B{!*OC{l  
;k (M4?  
  Net operating revenue 销售(营业)收入净额 nrKir  
..Bf-)w  
  Amount of exempt income included 其中:免税的销售(营业)收入 _K3;$2d|R  
WSbD."p<  
  Income from royalties 特许权使用费收益 EIF"{,m  
#Wq@j1?  
  Investment income 投资收益 z[WdJN{  
D[dI_|59a  
  Net income in investment transfer 投资转让净收益 w+gPU1|(r  
GDYFhH7H  
  Rental net income 租赁净收益 _b9>ZF~  
S,f:nLT  
  Exchange net income 汇兑净收益 5M\bH'1  
\.YJs"<3  
  Net income from asset/inventory surplus 资产盘盈净收益 ZuT5}XxF  
<=]:ED $V@  
  Subsidy income 补贴收入 E|y  
v9"03 =h  
  Other income 其他收入 BMb0Pu 8  
$0*D7P^8  
  Final. total income 收入总额合计 ^#]eCXv  
C(n_*8{  
  Operating expenses 销售(营业)成本 ]h'*L`   
BG/RNem  
  Sales tax 销售税金及附加 #6@4c5{2=4  
4o<' fY  
  Total period expenses 期间费用合计 W1ql[DqE{  
<OTx79m  
  Deduction items 扣除项目 ~z'Y(qG  
qVE <voB8  
  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 R%6KxN)+@  
$Y[C A.F  
  Depreciation of fixed assets 固定资产折旧 Hb\['VhzM  
<=%=,Yk  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ZhFlR*EQ  
oB+Ek~{z]  
  Research and development expenses 研究开发费用 p8MN>pLP%  
!d&SVS^mo  
  Net interest expense 利息净支出 _8e0vi!~2  
|%uy{  
  Exchange net loss 汇兑净损失 EzU3'x  
U% OlYP$g  
  Rental net expense 租金净支出 lsU`~3nr  
h059DiH  
  Head office administrative expense 上缴总机构管理费 ^bECX<,H  
x#fv<Cj4  
  Entertainment expenses 业务招待费 D!mx&O9  
as"@E>a  
  Taxation expense 税金 "] ]aF1  
0+NGFX \p  
  Loss on bad debts 坏账损失  CP Ju=  
9yp'-RKjw  
  Additional bad debts provision for prior year 增提的坏账准备金 7GRPPh<4  
/%TL{k&m$  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 t@jke  
(3&P8ZGNR  
  Net loss in investment transfer 投资转让净损失 6S^JmYq  
w[#*f?at~  
  National insurance payment 社会保险缴款 gw<u dhk  
W!JEl|]  
  Workers insurance expense 劳动保护费 gnlU  
[`' K.-?#  
  Advertising expenditure 广告支出 ohi0_mBz  
zGa V^X  
  Donations Contributed 捐赠支出 .f`KP!p.  
2:&L|;  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :A5h<=[  
3-BC4y/  
  Travelling expenses 差旅费 DK1{Z;Z  
^M+aQg%  
  Conference expenses 会议费 @ssT$#)$!  
($t;Xab  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 3g5D[>J'  
av~kF  
  Bankruptcy compensation cost 矿产资源补偿费 ,3Nna:~f  
y<PQ$D)  
  Other deductible expense items 其他扣除费用项目 |k]fY*z(  
);{7 6  
  Taxable income calculation 应纳税所得额的计算 czH# ~  
XV1XzG#C  
  Income before tax adjustment 纳税调整前所得 'q l<R0g  
Nb)Mh  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 goc; .~?  
p tlag&Z  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. luJNdA:t&  
G-'CjiMu  
  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 @#yl_r%  
63kZ#5g(Dw  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 3e1%G#fu  
\zhCGDm1_  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 iyr<qtwK  
s1p<F,  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v.c.5@%%o  
)N O ,G  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 dv?t;D@p!  
FBa- gm<9  
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