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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) :RXzqC  
baR*4{]  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) AHP;N6Y6  
7  nawnS  
  Amount paid at current period 本期已交数 RDu{U(!  
> a8'MK  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) l.SoiFDd  
Z~g7^,-t  
  Head of unit 单位负责人 R6irL!akAd  
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  Finance employee in charge 财务负责人 kK]L(ZU +  
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  Double-check 复核 cs Gd}2VE  
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  Prepared by 制表 T^nOv2@,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >yt8gw0J  
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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 '!XVz$C  
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  Taxation period 税款所属时间 V.kf@  
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  Monetary Unit 金额单位 Z2I2 [pA  
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  Taxpayer's registration number 纳税人识别号 v6'k`HnK  
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  Taxpayer's Name 纳税人名称 hyC]{E  
u_%L~1+'  
  Taxpayer's Address 纳税人地址 [Pz['q L3t  
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  Zip code (postcode) 邮政编码 N?mQ50o~C  
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  Type of business 登记注册类型 r[KX "U-  
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  Industry type 行业 ^qNr<Ye  
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  Taxpayer's bank 纳税人开户银行 :sJQ r._L  
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  Bank account number 账号 "VQ7Y`,+  
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  Gross revenue 收入总额 / #D R|  
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  Line No. 行次 DYW&6+%,hO  
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  Items 项目 ze#r/j;sw  
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  Business income 销售(营业)收入 eIt<da<G?  
/zIUYY  
  Less: Sales return 减:销售退回 `:YCOF  
lw_PQ4Hp  
  Depreciation allowance 折扣与折让 h%>yErs  
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  Net operating revenue 销售(营业)收入净额 - ~`)V`@  
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  Amount of exempt income included 其中:免税的销售(营业)收入 !4(QeV-=  
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  Income from royalties 特许权使用费收益 \vqqs  
nm]m!.$d  
  Investment income 投资收益 J*+[?FXRL  
#9p|aS\  
  Net income in investment transfer 投资转让净收益 w'a3=_nW  
LHd9q ^D  
  Rental net income 租赁净收益 L_R(K89w  
K4Hu0  
  Exchange net income 汇兑净收益 EEj.Kch}4  
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  Net income from asset/inventory surplus 资产盘盈净收益 ugS  
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  Subsidy income 补贴收入 CK(`]-q>,  
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  Other income 其他收入 t-)d*|2n}o  
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  Final. total income 收入总额合计 J3_Ou2cF`  
;_p!20.(  
  Operating expenses 销售(营业)成本 ZFRKzPc {V  
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  Sales tax 销售税金及附加 o4nDjFhh  
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  Total period expenses 期间费用合计 G]O5irsV  
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  Deduction items 扣除项目 YU/?AQg  
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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 kxt/I<cs  
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  Depreciation of fixed assets 固定资产折旧 ##a.=gl  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3_ko=& B$  
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  Research and development expenses 研究开发费用 D4$2'h  
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  Net interest expense 利息净支出 9E}JtLgT  
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  Exchange net loss 汇兑净损失 t: *1* ;  
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  Rental net expense 租金净支出 LpN3cy>U  
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  Head office administrative expense 上缴总机构管理费 vF1Fcp.@  
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  Entertainment expenses 业务招待费 . Ky)Co  
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  Taxation expense 税金 ji.T7wn1u  
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  Loss on bad debts 坏账损失 a] 7nK+N  
/h9v'Y}c  
  Additional bad debts provision for prior year 增提的坏账准备金 vH/RP  
yX/{eX5dr  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 b*1yvkX5  
2WC$r8E  
  Net loss in investment transfer 投资转让净损失 ]EdZ,`B4  
\&[(PNl  
  National insurance payment 社会保险缴款 ox5WboL  
n 0g8B  
  Workers insurance expense 劳动保护费 (C0Wty  
f4$sH/ 2#v  
  Advertising expenditure 广告支出 6B+?X5-6DH  
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  Donations Contributed 捐赠支出 [ps4i_  
"r1 !hfIYf  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 *P8CzF^>\&  
!6,rN_a@Y  
  Travelling expenses 差旅费 h s_x @6  
#HZ W57"  
  Conference expenses 会议费 "RgP!  
Q" r y@ (I  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 -F_c Bu81V  
2D /bMq  
  Bankruptcy compensation cost 矿产资源补偿费 nDyA][  
w|abaMam  
  Other deductible expense items 其他扣除费用项目 } 42Hhu7j  
HuR774f[  
  Taxable income calculation 应纳税所得额的计算 EvH/d4V;  
q1v7( `O  
  Income before tax adjustment 纳税调整前所得 n|Ts:>`V  
r+k &W  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 '2 Y8  
z /fSs tN  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \ Foo:jON  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 "Mz#1Laby`  
L/In~' *-  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 X *EseC  
,4Q8r:_ u  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 K+"3He  
P+BGCc%);B  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 xojt s;n   
;" Aj80  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 <@[;IX`YN  
JI  cm$  
     点击查看《税收报表词汇英汉对照(一) -xbs'[  
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