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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) 8AryIgy >@  
0X.TF  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) n9DbiL1{  
@Eo4U]-  
  Amount paid at current period 本期已交数 EVG"._I@  
6?O}Q7G  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 02,W~+d1  
B0v|{C   
  Head of unit 单位负责人 D{>\-]\  
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  Finance employee in charge 财务负责人 +B#qu/By  
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  Double-check 复核 rxs8De  
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  Prepared by 制表 =w6}\ 'X  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 N^lAG"Jao[  
u-kZW1wrQ  
  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 _1P`]+K\D$  
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  Taxation period 税款所属时间 b]w[*<f?  
wsq LXZI  
  Monetary Unit 金额单位 uNy!< u  
9T$u+GX'  
  Taxpayer's registration number 纳税人识别号 ~zMDY F"&  
 f -7S:,  
  Taxpayer's Name 纳税人名称 of= ql  
X CzXS.  
  Taxpayer's Address 纳税人地址 :Z[(A"dA  
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  Zip code (postcode) 邮政编码 [$;,Ua-mt  
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  Type of business 登记注册类型 nW11wtiO.  
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  Industry type 行业 w [L&*  
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  Taxpayer's bank 纳税人开户银行 x df?nt  
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  Bank account number 账号 %{U"EZ]D!  
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  Gross revenue 收入总额 #v+;:  
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  Line No. 行次 \ZsP]};*  
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  Items 项目 IhfZLE.,  
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  Business income 销售(营业)收入 QAi1,+y]7w  
Sj@15 W  
  Less: Sales return 减:销售退回 a5)JkC  
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  Depreciation allowance 折扣与折让 xvB8YW"  
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  Net operating revenue 销售(营业)收入净额 <n\i>A3`,S  
qW3x{L$c  
  Amount of exempt income included 其中:免税的销售(营业)收入 Mb1wYh  
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  Income from royalties 特许权使用费收益 SwX@I6huM  
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  Investment income 投资收益 (Igu:=  
z>p]/Sa  
  Net income in investment transfer 投资转让净收益 AX K95eS  
?^. Pt  
  Rental net income 租赁净收益 a MsJO*;>  
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  Exchange net income 汇兑净收益 "|hlDe<  
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  Net income from asset/inventory surplus 资产盘盈净收益 6uqUiRs()  
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  Subsidy income 补贴收入 TA|s@T{  
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  Other income 其他收入 vzG ABP  
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  Final. total income 收入总额合计 8O9Gs  
J 3B`Krh  
  Operating expenses 销售(营业)成本 M9DgO4xl  
hX3@f;[B2  
  Sales tax 销售税金及附加 =9<$eLE0  
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  Total period expenses 期间费用合计 [4: Yi{>  
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  Deduction items 扣除项目 + KP_yUq[  
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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 FB_NkXR  
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  Depreciation of fixed assets 固定资产折旧 kT2Wm/L  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 fM2^MUp[=1  
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  Research and development expenses 研究开发费用 kV+ R5R  
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  Net interest expense 利息净支出 tgB=vIw?3  
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  Exchange net loss 汇兑净损失 \XDmK    
ai9  
  Rental net expense 租金净支出 &`@lB (m  
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  Head office administrative expense 上缴总机构管理费 ]'UgZsJ  
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  Entertainment expenses 业务招待费 . pP7"E4]  
| k}e&Q_/G  
  Taxation expense 税金 yquAr$L!  
0 u2Ny&6w  
  Loss on bad debts 坏账损失 x_W3sS]ej  
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  Additional bad debts provision for prior year 增提的坏账准备金 }I'^./za  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 y!5:dvt  
x`L+7,&n  
  Net loss in investment transfer 投资转让净损失 t R ;{.  
bvp)r[8 h  
  National insurance payment 社会保险缴款 ]5)"gL%H`  
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  Workers insurance expense 劳动保护费 O8y9dX-2  
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  Advertising expenditure 广告支出 /a o<A\KR  
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  Donations Contributed 捐赠支出 ^/<|f ,2  
u# 3)p  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (!-;T  
q)k{W>O  
  Travelling expenses 差旅费 e96#2A5f  
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  Conference expenses 会议费 X  Ny Y$  
I*( 1.%:m  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Xb0!( (A  
O]bKNA.5  
  Bankruptcy compensation cost 矿产资源补偿费 x{?sn  
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  Other deductible expense items 其他扣除费用项目 T]uKH29.%  
P9s_2KOF  
  Taxable income calculation 应纳税所得额的计算 xU:4Y0y8  
wE4;Rk1  
  Income before tax adjustment 纳税调整前所得 Z/c_kf[  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Q0WY$w1 <  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. r@Nl 2  
wonYm27f  
  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 }PmTR4F!}  
f B7ljg  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 k:mlt:  
82s 5VQ6  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]) =H  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #// %&k  
rmQ\RP W  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 BCBUb  
qw2 )v*Fn  
     点击查看《税收报表词汇英汉对照(一) | @ *3^'  
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