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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) Xr{ r&Rl  
qEM,~:lTn  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) /}nq?Vf  
=1zRm >m  
  Amount paid at current period 本期已交数 :"`1}Q  
C5~ +"#B  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) M2LW[ z  
fk\hrVP  
  Head of unit 单位负责人 L | #"Yn  
! l"*DR  
  Finance employee in charge 财务负责人 lKV7IoJ&;  
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  Double-check 复核 U9"Ij}  
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  Prepared by 制表 )|KZGr  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 HjZf3VwI  
=H?^G[y  
  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 ORFi0gFbA  
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  Taxation period 税款所属时间 v-}B T+  
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  Monetary Unit 金额单位 Wx8n)  
L 7l"*w(  
  Taxpayer's registration number 纳税人识别号 =Q4Wr0y><]  
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  Taxpayer's Name 纳税人名称 j){0>O.V  
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  Taxpayer's Address 纳税人地址 z;\,Dt  
UDV6 ##$  
  Zip code (postcode) 邮政编码 4Q~++PKBe  
pXK-,7-  
  Type of business 登记注册类型 Xvxj-\ -  
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  Industry type 行业 j4$NQ]e^4  
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  Taxpayer's bank 纳税人开户银行 % E 8s>D  
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  Bank account number 账号 QPKY9.Rvv  
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  Gross revenue 收入总额 Q'0:k{G  
4\m#:fj %  
  Line No. 行次 jk1mP6'P|  
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  Items 项目 9''x'E=|  
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  Business income 销售(营业)收入 pI}6AAs}Z  
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  Less: Sales return 减:销售退回 7$"n.cr :  
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  Depreciation allowance 折扣与折让 3($tD *!o  
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  Net operating revenue 销售(营业)收入净额 5XinZ~  
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  Amount of exempt income included 其中:免税的销售(营业)收入 K#[ z5  
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  Income from royalties 特许权使用费收益 y hNy  
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  Investment income 投资收益 A8j$c~  
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  Net income in investment transfer 投资转让净收益 MmD1@fW32#  
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  Rental net income 租赁净收益 \'>d.'d  
PPj%.i)  
  Exchange net income 汇兑净收益 r%xf=};  
C$^WW}S  
  Net income from asset/inventory surplus 资产盘盈净收益 $mut v=IO  
B\6%.R  
  Subsidy income 补贴收入 1_5]3+r_U-  
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  Other income 其他收入 b^WF R   
4/ Xu,pT  
  Final. total income 收入总额合计 Aw=GvCo<  
epxbTJfc  
  Operating expenses 销售(营业)成本 3/EJ^C  
%)P )Xb  
  Sales tax 销售税金及附加 #P;vc{ Iq  
 u'qc=5  
  Total period expenses 期间费用合计 h:{^&d a  
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  Deduction items 扣除项目 `f\+aD'u  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 .[S\&uRv  
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  Depreciation of fixed assets 固定资产折旧 1|oE3  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 p%-m" u  
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  Research and development expenses 研究开发费用 _!^2A3c<  
/9SNXjfbt  
  Net interest expense 利息净支出 :\ "g}AX  
:?H1h8wbCt  
  Exchange net loss 汇兑净损失 xOdL ct  
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  Rental net expense 租金净支出 X oh@(%  
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  Head office administrative expense 上缴总机构管理费 (?kCo  
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  Entertainment expenses 业务招待费 ?EA&kZR]  
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  Taxation expense 税金 AJ)N?s-=  
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  Loss on bad debts 坏账损失 hpz DQ6-Y  
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  Additional bad debts provision for prior year 增提的坏账准备金 jP"yG#  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 r,cK#!<%  
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  Net loss in investment transfer 投资转让净损失 "In$|A\?E  
y.?Q  
  National insurance payment 社会保险缴款 9RJFj?^"  
!-s6B  
  Workers insurance expense 劳动保护费 !=(M P:  
z-;yDB:~t  
  Advertising expenditure 广告支出  VpWpC&  
# 3gdT  
  Donations Contributed 捐赠支出 .$s=E8fW  
tk'3Q1L  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 $iOkn|~<@W  
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  Travelling expenses 差旅费 xI^nA2g  
ej{7)#  
  Conference expenses 会议费 ~:):.5o  
21.N + H'  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 t$5)6zG  
't un;Y  
  Bankruptcy compensation cost 矿产资源补偿费 k{B;J\`E;  
a$h zG-  
  Other deductible expense items 其他扣除费用项目 \C;F5AO  
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  Taxable income calculation 应纳税所得额的计算 *OMW" NZ;  
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  Income before tax adjustment 纳税调整前所得 Y<9Lqc.i  
=%$BFg1a(  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 tCirdwmg  
iJ 8I# j+N  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. iXFN|ml  
b1frAA  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 y/yg-\/XF  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 L4H5#?'  
{_1zIt|  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 WbDD9ZS  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 SoJ'y6  
&P3ep[]j  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 f1}b;JJTsv  
Yeb-u+23  
     点击查看《税收报表词汇英汉对照(一) 34Z$a{ w  
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