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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) }m7$,'C%P  
DnW/q  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 2t45/:,  
t)~$p#NS  
  Amount paid at current period 本期已交数 !T8sWMY  
{eQijW2Z3  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) +kD JZ  
S;%k?O 7v  
  Head of unit 单位负责人 c "t&,OU:  
:hR^?{9Z4>  
  Finance employee in charge 财务负责人 xh!T,| IR  
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  Double-check 复核 ;W FiMM\  
&& PZ;  
  Prepared by 制表 K, *-Y)v2W  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 WORRF  
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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),.q7(m  
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  Taxation period 税款所属时间 N%e^2O)  
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  Monetary Unit 金额单位 {/>uc,8O  
NGO ?K?  
  Taxpayer's registration number 纳税人识别号 x{Dw?6TP  
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  Taxpayer's Name 纳税人名称 Dqd2e&a\  
, E$ f"  
  Taxpayer's Address 纳税人地址 t3K9 |8<  
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  Zip code (postcode) 邮政编码 E]^n\bE%  
8|5+\1!#/)  
  Type of business 登记注册类型 ,wv>G]v  
cjd-B:l  
  Industry type 行业 M &H,`gm  
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  Taxpayer's bank 纳税人开户银行 : Cli8#  
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  Bank account number 账号 @3FQMs4  
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  Gross revenue 收入总额 uX&h~qE/  
_x,(576~  
  Line No. 行次 %dhrXK5  
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  Items 项目 5Kk}sxol  
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  Business income 销售(营业)收入 4E1j0ARQQ  
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  Less: Sales return 减:销售退回 #yEkd2Vy{  
8H8Q  
  Depreciation allowance 折扣与折让 eiRVw5g  
PGVP0H+RV  
  Net operating revenue 销售(营业)收入净额 cHVu6I?h  
 u bZ`Y$  
  Amount of exempt income included 其中:免税的销售(营业)收入 ZZfi,0R  
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  Income from royalties 特许权使用费收益 uigzf^6,  
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  Investment income 投资收益 P*hYh5a  
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  Net income in investment transfer 投资转让净收益 HL:w*8a  
#$!^1yO  
  Rental net income 租赁净收益 PQz[IZ  
-Y N( j \  
  Exchange net income 汇兑净收益 47A[-&y*X  
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  Net income from asset/inventory surplus 资产盘盈净收益 wWq-zGH|&  
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  Subsidy income 补贴收入 vy>(?[  
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  Other income 其他收入 '] _7Xa'  
r'XWt]B+[  
  Final. total income 收入总额合计 2|`Mb~E;  
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  Operating expenses 销售(营业)成本 %O7?:#_  
m93{K7O2e  
  Sales tax 销售税金及附加 w[EE A_\  
kb~ 9/)~g  
  Total period expenses 期间费用合计  x_/H  
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  Deduction items 扣除项目 &[yYgfsp  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 \rS-}DG  
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  Depreciation of fixed assets 固定资产折旧 #ZHKq7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6QPT  
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  Research and development expenses 研究开发费用 zNEN[  
gs~u8"B  
  Net interest expense 利息净支出 yDpv+6(a  
{%\;'&@z\  
  Exchange net loss 汇兑净损失 4(,X. GVY/  
q'X#F8v  
  Rental net expense 租金净支出 8|\xU9VT  
90wnwz  
  Head office administrative expense 上缴总机构管理费 "# Q"gC.K  
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  Entertainment expenses 业务招待费 Vu<mOuh  
9G6auk.m.O  
  Taxation expense 税金 CwO$EL:[`  
%fh-x(4v  
  Loss on bad debts 坏账损失 |I.5]r-EK  
zT hut!O  
  Additional bad debts provision for prior year 增提的坏账准备金 fRzJiM{  
Y`xAJ#= ,i  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Ow-;WO_HQ  
^vOEG;TR<-  
  Net loss in investment transfer 投资转让净损失 ^[ 2siG  
W,nn,%  
  National insurance payment 社会保险缴款 ksYPF&l  
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  Workers insurance expense 劳动保护费 ;N _ %O  
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  Advertising expenditure 广告支出 eNm Wul  
MA7&fNjB  
  Donations Contributed 捐赠支出 Nk9w ; z&  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =Q!V6+}nY^  
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  Travelling expenses 差旅费 7~H$p X  
b1Ba}  
  Conference expenses 会议费 ~BXy)IB6  
9a'}j#mJo  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 _IvqZ/6Y(  
tZr_{F@  
  Bankruptcy compensation cost 矿产资源补偿费 @ZcI]G%  
Hqu?="f=  
  Other deductible expense items 其他扣除费用项目 C{V,=Fo^  
/T 4GPi\lg  
  Taxable income calculation 应纳税所得额的计算 #}UI  
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  Income before tax adjustment 纳税调整前所得 1.a:iweN  
,Fu[o6x<^  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 mDA1$fj"  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. C3C&hq\%  
D:N\K/p  
  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 lhF)$M  
:IozWPs*  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 y*I,i*iv  
< mQ9YO#  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 o~VZ%B  
=%;TVJk*a  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _^F%$K6  
Ga;Lm?6-  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 gZ  {  
{\ BFWGX  
     点击查看《税收报表词汇英汉对照(一) Gn% k#  
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