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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) 4%p vw;r  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) vgV0a{u"  
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  Amount paid at current period 本期已交数 SE\`JGA[  
E5rNC/Ul$$  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) {5*5tCIt  
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  Head of unit 单位负责人 h OV+}P6  
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  Finance employee in charge 财务负责人 ~7*HZ:.  
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  Double-check 复核 ]ba<4:[Go  
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  Prepared by 制表 J&5|'yVX  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 cNHN h[ C  
jN[Z mJz'  
  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 umi#Se3&  
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  Taxation period 税款所属时间 4CDmq[AVS[  
/];F4AO5  
  Monetary Unit 金额单位 `jJb) z3D  
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  Taxpayer's registration number 纳税人识别号 D%Wr/6X  
JO _a+Yl  
  Taxpayer's Name 纳税人名称 2 `#|;x^<  
$T1c{T6n}  
  Taxpayer's Address 纳税人地址 1$c*/Tc:E  
Y.-i;Mmu  
  Zip code (postcode) 邮政编码 NY_Oo!)3  
/q]WV^H  
  Type of business 登记注册类型 8gZ5D  
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  Industry type 行业 |/q*Fg[f  
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  Taxpayer's bank 纳税人开户银行 *? c~7ru  
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  Bank account number 账号 BKN]DxJ6  
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  Gross revenue 收入总额 &We'omq  
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  Line No. 行次 ek.L(n,J|  
1 }:k w  
  Items 项目 sO6+L #!  
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  Business income 销售(营业)收入 py)V7*CgH  
A M# '(k(  
  Less: Sales return 减:销售退回 ZV&=B%J bs  
q+SDJ?v  
  Depreciation allowance 折扣与折让 3B>!9:w~f  
+^`c" qJo  
  Net operating revenue 销售(营业)收入净额 Xc'yz 2B  
bvAO(`  
  Amount of exempt income included 其中:免税的销售(营业)收入 P4s:wuJ^  
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  Income from royalties 特许权使用费收益 eE1w<] Eg  
eGZId v1  
  Investment income 投资收益 S 0\:1B  
Y ckexfL  
  Net income in investment transfer 投资转让净收益 ~bg FU  
V<+d o|@F  
  Rental net income 租赁净收益 jo+T!CUM'  
<TDgv%eg0  
  Exchange net income 汇兑净收益 O75ioO0  
$vicxE~-E  
  Net income from asset/inventory surplus 资产盘盈净收益 cJL>,Z<|%  
b>G!K)MS3  
  Subsidy income 补贴收入 ! G,Ru~j5:  
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  Other income 其他收入 0YW<>Y`6  
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  Final. total income 收入总额合计 i_I`Y  
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  Operating expenses 销售(营业)成本 :*Sl\:_X)  
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  Sales tax 销售税金及附加 `}s)0 /}6  
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  Total period expenses 期间费用合计 i x ,5-j  
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  Deduction items 扣除项目 Iy\K&)5?  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 -S Z^;t  
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  Depreciation of fixed assets 固定资产折旧 !c'a<{d@  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 L/#^&*'B  
-g_PJ.Hk  
  Research and development expenses 研究开发费用 =[3I#s?V  
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  Net interest expense 利息净支出 Ez+.tbEA,  
OlQ7Yi>  
  Exchange net loss 汇兑净损失 n*hHqZl  
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  Rental net expense 租金净支出 ~O&3OL:L  
P]1`=-  
  Head office administrative expense 上缴总机构管理费 tBp dKJn##  
szGp<xv_p  
  Entertainment expenses 业务招待费 FNtcI7  
!Zlvz%X  
  Taxation expense 税金 =X]$J@j  
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  Loss on bad debts 坏账损失 9!}&&]Q`  
 UcKpid  
  Additional bad debts provision for prior year 增提的坏账准备金 c5nl!0XX  
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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 l0l2fwz(  
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  Net loss in investment transfer 投资转让净损失 IEmtt^C  
R6ca;  
  National insurance payment 社会保险缴款 cEhwv0f!qS  
0_J<=T?\"s  
  Workers insurance expense 劳动保护费 %\Z{~(&-v  
mtOCk 5E  
  Advertising expenditure 广告支出 IJhJfr0)Oo  
/:~mRf^  
  Donations Contributed 捐赠支出 %n SLe~b  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (ylpH`  
!:'%'@uc  
  Travelling expenses 差旅费 !/[/w39D0o  
*$0u A N  
  Conference expenses 会议费  :RBp  
0L9z[2sj  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 CuR.a  
'P3CgpF<Z2  
  Bankruptcy compensation cost 矿产资源补偿费 z GhJ  
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  Other deductible expense items 其他扣除费用项目 b%z4u0  
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  Taxable income calculation 应纳税所得额的计算 R/VrBiw  
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  Income before tax adjustment 纳税调整前所得 xxpvVb)mF  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $DuX1T  
ZaIlo5  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. HTA @en[5  
?ey!wcv~  
  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 &-mPj82R  
FJ#:RC  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~G+o;N,V  
'Y Bz?l9  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5xtIez]x?  
K; ,2ag  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6`Zx\bPDm  
 ky0Fm W  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _BHR ?I[w  
i"V2=jTeBv  
     点击查看《税收报表词汇英汉对照(一) !Bcd\]q  
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