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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) >&Bg F*mm  
+F4xCz7f  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) P+oCcYp  
e$Md ?Pq  
  Amount paid at current period 本期已交数 !K6:W1  
]Alu~Dw  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 0'aZ*ozk  
W\FKA vS  
  Head of unit 单位负责人 Rp9uUJ 6o  
$+V{2k4X,  
  Finance employee in charge 财务负责人 GRlA 9Q  
8fZ\})t  
  Double-check 复核 Ml0d^l}'  
2u#{K9g  
  Prepared by 制表 >(d+E\!A  
ZLo3 0*  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _mFb+8C  
= `70]%  
  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 G vj@?62  
?Yz.t g  
  Taxation period 税款所属时间 B/pNM81(  
Q7`zrCh  
  Monetary Unit 金额单位 2t#9 ih"9  
scN}eg:5  
  Taxpayer's registration number 纳税人识别号 42Ql^ka  
S.M< (  
  Taxpayer's Name 纳税人名称 M!mTNIj8~  
A\k-OP]  
  Taxpayer's Address 纳税人地址 $"x(:  
>8jDW "Ua  
  Zip code (postcode) 邮政编码 ~hP[[?  
*)u_m h  
  Type of business 登记注册类型 hq\KSFP  
'Y>!xm   
  Industry type 行业 .hZ =8y9  
C, jPr )6)  
  Taxpayer's bank 纳税人开户银行 tHhY1[A8m  
Z&J417buk  
  Bank account number 账号 &[JI L=m5  
Og-M nx3  
  Gross revenue 收入总额 ;2%3~L8?V  
p7 2 +:I  
  Line No. 行次 QT^( oog=  
E2%7v  
  Items 项目 Fv e,&~  
rPr#V1}1a  
  Business income 销售(营业)收入 ?mgr #UN  
t1IC0'o-  
  Less: Sales return 减:销售退回 H${Ym BG  
uyAhN  
  Depreciation allowance 折扣与折让 xAz gQ  
( |O;Ci  
  Net operating revenue 销售(营业)收入净额 nE::9Yh8z  
h-!(O^M  
  Amount of exempt income included 其中:免税的销售(营业)收入 D {>, 2hC  
^k u~m5v  
  Income from royalties 特许权使用费收益  0fNWI  
" P0o)g+{  
  Investment income 投资收益 /A##Yv!biR  
`qs'={YtU  
  Net income in investment transfer 投资转让净收益 :UFf6T?  
|%zhwDQ.  
  Rental net income 租赁净收益 @RT yCr  
T /[)U  
  Exchange net income 汇兑净收益 {jlm]<:&Z  
T| 9Yo=UK%  
  Net income from asset/inventory surplus 资产盘盈净收益 y]cx}9~  
REFisH-  
  Subsidy income 补贴收入 1Kwl_jf  
<J`_Qc8C  
  Other income 其他收入 ?Vt$  
mb\vHu*53  
  Final. total income 收入总额合计 I|iI ,l/9  
$Q]`+:g*}  
  Operating expenses 销售(营业)成本 *7!}[ v_  
7 yF#G9,  
  Sales tax 销售税金及附加 US> m1KsX  
ub.pJJlC  
  Total period expenses 期间费用合计 t@)~{W {  
hhYo9jTHW  
  Deduction items 扣除项目 ^{Syg; F=  
b/ZX}<s(1=  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 P+"#xH  
1F[; )@  
  Depreciation of fixed assets 固定资产折旧 nJ2l$J<  
-pkeEuwv{  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 i_gS!1Z2  
3PBg3Y$  
  Research and development expenses 研究开发费用 n=hz7tjaz  
r("7 X2f  
  Net interest expense 利息净支出 F!aYK2  
5<d Y,FvX  
  Exchange net loss 汇兑净损失 |bd5aRS9  
?]5wX2G^|J  
  Rental net expense 租金净支出 |k?,4 Pk  
vuw1ycy)  
  Head office administrative expense 上缴总机构管理费 ;5y!,OF6  
: q6hT<f;  
  Entertainment expenses 业务招待费 }8x[  
%tQIKjsVaY  
  Taxation expense 税金 Prjl ;[I}  
)%#hpP M^  
  Loss on bad debts 坏账损失 )Oj bmU!7  
5Vut4px  
  Additional bad debts provision for prior year 增提的坏账准备金 ~ RTjcE  
_$Z46wHmB  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 B_}=v$  
YK"({Z>U  
  Net loss in investment transfer 投资转让净损失 fI}-?@  
;{HxY98Q  
  National insurance payment 社会保险缴款 mv30xcc  
)NyGV!Zuu  
  Workers insurance expense 劳动保护费 eb( =V *  
guFR5>-L  
  Advertising expenditure 广告支出 =E |[8 U)  
N#ex2 c  
  Donations Contributed 捐赠支出 H<1C5-  
RsrZ1dhPvV  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _VY]  
w(mn@Qc  
  Travelling expenses 差旅费 1X#`NUJ?2  
C,fIwqOr3  
  Conference expenses 会议费 1b_ ->_9  
39k P)cD  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 u6B (f;  
0*tEuJ7   
  Bankruptcy compensation cost 矿产资源补偿费 ",~3&wx  
J!yc9 Q  
  Other deductible expense items 其他扣除费用项目 )FU4iN)ei  
*NXwllrci  
  Taxable income calculation 应纳税所得额的计算 &s] s]V)  
lzxn} TO}  
  Income before tax adjustment 纳税调整前所得 n,V`Y'v)  
j- A S {w  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %81tVhg  
y& Dd  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;7 IVg[f  
7Y#b7H  
  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 YW/<. 0rI  
BE3~f6 `  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 YjdH7.js  
q*'hSt@+D  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 sPd5f2'  
6j` waK  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 LO` (V  
=U,;/f  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -u 8 @ .  
f_z2d+  
     点击查看《税收报表词汇英汉对照(一) =}Cb?C[;  
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