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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) DL$@?.?I  
{~Rk2:gx  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ,eTU/Q>{,&  
I(S`j[U  
  Amount paid at current period 本期已交数 wF((  
i3rH'B -I.  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Fu!RhsW5j  
6DH~dL_",%  
  Head of unit 单位负责人 Z&;uh_EC  
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  Finance employee in charge 财务负责人 phM>.y_  
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  Double-check 复核 ~\J}Kqg  
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  Prepared by 制表 d_IAs  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Q ]}Hd-  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 *s:(jDlv  
"1%5,  
  Taxation period 税款所属时间 ZzSz%z_sE  
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  Monetary Unit 金额单位 .>WxDQIo  
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  Taxpayer's registration number 纳税人识别号 XCBL}pNkR  
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  Taxpayer's Name 纳税人名称 PpAu!2lt9  
U H*r5o3  
  Taxpayer's Address 纳税人地址 c-(UhN3WG  
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  Zip code (postcode) 邮政编码 )r jiY%F$  
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  Type of business 登记注册类型 MB]<Dyj,  
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  Industry type 行业 ]?!mS[X  
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  Taxpayer's bank 纳税人开户银行 0 eDHu  
uC(V  
  Bank account number 账号 De'_SD|=  
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  Gross revenue 收入总额 67Th;h*sh  
$xPaYf  
  Line No. 行次 <nT +$  
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  Items 项目 |R/%D%_g  
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  Business income 销售(营业)收入 DK: o]~n  
62ws/8d6f  
  Less: Sales return 减:销售退回 ^LoUi1j  
! t?iXZ  
  Depreciation allowance 折扣与折让 "W955?4m  
dtR wTUMe?  
  Net operating revenue 销售(营业)收入净额 Ju1D = b  
j}.\]$J  
  Amount of exempt income included 其中:免税的销售(营业)收入 7%x[q}  
#."-#"0  
  Income from royalties 特许权使用费收益 d,B:kE0Y  
f Sa"%8%  
  Investment income 投资收益 hG12ZZD  
e#$]Y?,  
  Net income in investment transfer 投资转让净收益 *Doa* wQ  
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  Rental net income 租赁净收益 $QN"w L||  
8 Hg+H=?  
  Exchange net income 汇兑净收益 \o*5  
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  Net income from asset/inventory surplus 资产盘盈净收益 s %j_H  
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  Subsidy income 补贴收入 iJ1"at  
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  Other income 其他收入 MOQ*]fV:  
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  Final. total income 收入总额合计 Q ayPo]O  
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  Operating expenses 销售(营业)成本 ^ *k?pJ5  
chM%]|gey  
  Sales tax 销售税金及附加 <Tzrj1"Q3  
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  Total period expenses 期间费用合计 IP xiV]c  
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  Deduction items 扣除项目 K*K,}W&}  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 S9 ]'?|  
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  Depreciation of fixed assets 固定资产折旧 SJb&m-  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 CkOz  
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  Research and development expenses 研究开发费用 riY~%9iV'  
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  Net interest expense 利息净支出 x<tb  
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  Exchange net loss 汇兑净损失 #+ 0M2Sa  
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  Rental net expense 租金净支出 qeVfE_<  
z+0I#kM"1  
  Head office administrative expense 上缴总机构管理费 sJL&:!}V>  
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  Entertainment expenses 业务招待费 !;q&NHco  
h \fjBDU^  
  Taxation expense 税金 FtP0krO(  
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  Loss on bad debts 坏账损失 x nsLf?>]  
 eI$oLl@  
  Additional bad debts provision for prior year 增提的坏账准备金 cOmw?kA*G  
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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 V,lOt4b  
PxWT1 !  
  Net loss in investment transfer 投资转让净损失 GZN ^k+w  
SoW9p^HJ  
  National insurance payment 社会保险缴款 44ek IV+?  
{f/~1G[M  
  Workers insurance expense 劳动保护费 }eCw6  
$v4.sl:x  
  Advertising expenditure 广告支出 !"?#6-,Xn  
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  Donations Contributed 捐赠支出 oR)Jznmi}  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 PCHu #5j_a  
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  Travelling expenses 差旅费 SE@LYeC}dE  
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  Conference expenses 会议费 {j.bC@hWw  
fiK6@,  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ,k +IPkN+  
5;tD "/nz  
  Bankruptcy compensation cost 矿产资源补偿费 $O&b``  
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  Other deductible expense items 其他扣除费用项目 c,np2myd  
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  Taxable income calculation 应纳税所得额的计算 w$3 ,A$8  
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  Income before tax adjustment 纳税调整前所得 ePOG}k($/%  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 C)um9}  
x,=&JtKVc  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >!eAM )  
Q- cFtu-w  
  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 Rvqq.I8aC  
-o ^7r@6  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 D$w6V  
b o6d)Q  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 VQc_|z_ s  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 CuaVb1r  
q$0*b]=E  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 R6 ` WN  
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     点击查看《税收报表词汇英汉对照(一) =:xW>@bh|  
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