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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) NDAw{[.%  
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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) <rL/B k  
GMZv RAu i  
  Amount paid at current period 本期已交数 4bJZmUb  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Z)xaJGbw  
N**g]T 0`  
  Head of unit 单位负责人 U*P. :BvG  
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  Finance employee in charge 财务负责人 Ze3X$%kWi  
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  Double-check 复核 {]]|5 \F  
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  Prepared by 制表 f5==";eP  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 T,OwM\`.X{  
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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 9bq<GC'eX8  
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  Taxation period 税款所属时间 d{de6 `  
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  Monetary Unit 金额单位 iTg;7~1pY  
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  Taxpayer's registration number 纳税人识别号 cl*PFQp9j  
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  Taxpayer's Name 纳税人名称 l?)ZJ3]a  
UD y(v]  
  Taxpayer's Address 纳税人地址 fQ=MJ7l  
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  Zip code (postcode) 邮政编码 N9<Ujom  
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  Type of business 登记注册类型 zn @N'R/  
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  Industry type 行业 <JwX_\?ln  
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  Taxpayer's bank 纳税人开户银行 `O8b1-1q~  
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  Bank account number 账号 cbu@*NzY,  
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  Gross revenue 收入总额 xlR2|4|8  
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  Line No. 行次 U70]!EaT  
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  Items 项目 @MK"X}3  
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  Business income 销售(营业)收入 GBC*>Y  
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  Less: Sales return 减:销售退回 :p4"IeKs  
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  Depreciation allowance 折扣与折让 /)rkiwp  
8g  >b  
  Net operating revenue 销售(营业)收入净额 cubk]~VD  
Q\3 Z|%  
  Amount of exempt income included 其中:免税的销售(营业)收入 Jj^G WZRu  
j` /&r*zNq  
  Income from royalties 特许权使用费收益 -gz0md|Y  
fXQiNm[P  
  Investment income 投资收益 RP`2)/sMT  
OW(&s,|6x  
  Net income in investment transfer 投资转让净收益 jUqy8q &  
Bfv.$u00p  
  Rental net income 租赁净收益 J%]D%2vnk`  
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  Exchange net income 汇兑净收益 ksjUr1o  
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  Net income from asset/inventory surplus 资产盘盈净收益 e|r0zw S  
O8N[Jl  
  Subsidy income 补贴收入 mty1p'^KQ  
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  Other income 其他收入 s Fgadz6O  
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  Final. total income 收入总额合计 (HN4g;{  
kDz>r #%  
  Operating expenses 销售(营业)成本 ]^\8U2q}  
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  Sales tax 销售税金及附加 "MiD8wX-  
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  Total period expenses 期间费用合计 y/@iT8$rp  
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  Deduction items 扣除项目 6b Z[Kt  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费  ELh3 ^  
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  Depreciation of fixed assets 固定资产折旧 O hR1Jaed  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 '?Iif#Z1  
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  Research and development expenses 研究开发费用 5QWNZJ&}d  
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  Net interest expense 利息净支出 J%dJw}  
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  Exchange net loss 汇兑净损失 H*W):j}8  
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  Rental net expense 租金净支出 n!N\zx8  
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  Head office administrative expense 上缴总机构管理费 hPufzhT  
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  Entertainment expenses 业务招待费 wy4q[$.4v  
s=EiH  
  Taxation expense 税金 3^G96]E  
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  Loss on bad debts 坏账损失 iY.eJlfH  
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  Additional bad debts provision for prior year 增提的坏账准备金 Eqphd!\#6  
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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 X_70]^XL  
zd`=Ih2Wx  
  Net loss in investment transfer 投资转让净损失 5iWe-xQ>  
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  National insurance payment 社会保险缴款 $+:(f{Va*  
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  Workers insurance expense 劳动保护费 ?TuI:dC  
T#iU+)-\%  
  Advertising expenditure 广告支出 > x'bZ]gm  
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  Donations Contributed 捐赠支出 _F8T\f |  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3B,QJ&  
_9 h.Gt  
  Travelling expenses 差旅费 :z~!p~  
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  Conference expenses 会议费  0:dB 9  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 v'nHFC+p  
cjg=nTsBA  
  Bankruptcy compensation cost 矿产资源补偿费 H%Y%fQ ~^  
m,NMTyJoz  
  Other deductible expense items 其他扣除费用项目 A ^B@VuK  
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  Taxable income calculation 应纳税所得额的计算 {Nq?#%vdT  
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  Income before tax adjustment 纳税调整前所得 31 ] 7z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "3t\em!  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. fSV5  
l @A"U) A(  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 4!2SS  
KF$%q((  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 *tAqt2{48  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 FR'b`Xv:  
\Ut S>4w\  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 cMtJy"kK  
AijUs*n 2  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 J3\)Jy  
+UaO<L  
     点击查看《税收报表词汇英汉对照(一) 4(iS-8{J  
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