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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) =_d-MJy~6  
MM Nz2DEy[  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) !n5s/"'H  
Jm}zit:o  
  Amount paid at current period 本期已交数 Alb5#tm:m  
 \4&FW|mx  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)  h9 3  
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  Head of unit 单位负责人 mQt?d?6  
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  Finance employee in charge 财务负责人   S?m4  
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  Double-check 复核 a<{+ J U5  
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  Prepared by 制表 HUY1 nb=  
Jx= v6==7  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 vM2\tL@"  
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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 "G!V?~;  
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  Taxation period 税款所属时间 pmi`Er  
4kQL\Ld#E%  
  Monetary Unit 金额单位 eVy\)dCsU  
W= \gPCo  
  Taxpayer's registration number 纳税人识别号 &:*|KxX  
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  Taxpayer's Name 纳税人名称 S#, E)h/  
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  Taxpayer's Address 纳税人地址 cc$+"7/J^c  
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  Zip code (postcode) 邮政编码 %O3 r>o=  
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  Type of business 登记注册类型 Qws#v}xF  
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  Industry type 行业 O}_Z"y  
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  Taxpayer's bank 纳税人开户银行 {pNf & '  
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  Bank account number 账号 FqK2[] 8  
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  Gross revenue 收入总额 Sud5F4S  
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  Line No. 行次 APR%ZpG  
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  Items 项目 qjp<_aw  
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  Business income 销售(营业)收入 A">A @`}  
B ]YY[i  
  Less: Sales return 减:销售退回 (S#4y  
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  Depreciation allowance 折扣与折让  !(<Yc5  
K r&HT,>B  
  Net operating revenue 销售(营业)收入净额 {?9s~{Dl  
pJE317 p'  
  Amount of exempt income included 其中:免税的销售(营业)收入 Ng3MfbFG  
DHV#PLbN $  
  Income from royalties 特许权使用费收益 Q[k7taoy  
}Ik{tUS$  
  Investment income 投资收益 G&Sp }  
6 4da~SEn  
  Net income in investment transfer 投资转让净收益 nUvxO `2  
^KJIT3J(#  
  Rental net income 租赁净收益 O5Xu(q5+  
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  Exchange net income 汇兑净收益 'L2M  W  
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  Net income from asset/inventory surplus 资产盘盈净收益 XK>/i}y  
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  Subsidy income 补贴收入 &` u<KKF6  
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  Other income 其他收入 YArNJ5z=  
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  Final. total income 收入总额合计 gr %8 O-n  
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  Operating expenses 销售(营业)成本 'Z2:u!E  
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  Sales tax 销售税金及附加 ~XGO^P"?  
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  Total period expenses 期间费用合计 #1R_* Uh  
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  Deduction items 扣除项目 "cjZ6^Hum  
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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 .d`+#1Ot(  
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  Depreciation of fixed assets 固定资产折旧 Vzy]N6QT{  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2&91C[da0  
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  Research and development expenses 研究开发费用 !f_GR Pj'  
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  Net interest expense 利息净支出 P8NKp O\  
PK1j$ &F  
  Exchange net loss 汇兑净损失 KtJE  
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  Rental net expense 租金净支出 Rs B o\#`  
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  Head office administrative expense 上缴总机构管理费 xrx{8pf  
eux _tyC  
  Entertainment expenses 业务招待费 Pg[zRRf<  
9 [DQ[bL  
  Taxation expense 税金 )6)|PzMQ'  
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  Loss on bad debts 坏账损失 O<4i)Lx2  
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  Additional bad debts provision for prior year 增提的坏账准备金 a:@9GmtV&  
Qo  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 >`*iM  
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  Net loss in investment transfer 投资转让净损失 x ( w <U1  
k/l@P  
  National insurance payment 社会保险缴款 La%\- o  
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  Workers insurance expense 劳动保护费 V5rnI\:7  
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  Advertising expenditure 广告支出 W9 y8dw.  
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  Donations Contributed 捐赠支出 &n<jpMB  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 *F:]mgg  
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  Travelling expenses 差旅费 6bnAVTL5  
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  Conference expenses 会议费 3iYz<M  
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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 y- k?_$ M  
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  Bankruptcy compensation cost 矿产资源补偿费 {+c/$4 <  
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  Other deductible expense items 其他扣除费用项目 /iif@5lw{  
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  Taxable income calculation 应纳税所得额的计算 a2/r$Tgm  
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  Income before tax adjustment 纳税调整前所得 mXc/sh")X  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :'y  
oE#HI2X  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qIjC -#a=m  
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  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 CW\o>yh  
XeDU ,  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 QZ{&7mc>  
XyS#6D  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?^BsR  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 dMGu9k~u  
fH`1dU  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 i`&yPw  
IX7d[nm39  
     点击查看《税收报表词汇英汉对照(一) mMN oR]  
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