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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) \@I.K+hj$  
.R:eN&Y 8y  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) {J|P2a[  
1 w\Y ._jK  
  Amount paid at current period 本期已交数 +Mg^u-(A  
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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) 62Jn8DwAT  
> %d]"]  
  Head of unit 单位负责人 =m-_0xo  
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  Finance employee in charge 财务负责人 9E (>mN  
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  Double-check 复核 \ fwf\&  
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  Prepared by 制表 E 8IWHh_  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &I d ^n  
z*x6V0'yt  
  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 ")Bf^DV  
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  Taxation period 税款所属时间 ?k"KZxpT  
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  Monetary Unit 金额单位 8N|*n"`}  
-3K B:K<  
  Taxpayer's registration number 纳税人识别号 tkJ/ h<  
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  Taxpayer's Name 纳税人名称 0<i~XN0g  
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  Taxpayer's Address 纳税人地址 G+5G,|}  
Ke,-8e#Q  
  Zip code (postcode) 邮政编码 7<N X;Fx  
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  Type of business 登记注册类型 crvWAsm  
s/ A]&! `  
  Industry type 行业 vtvr{Uqo@  
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  Taxpayer's bank 纳税人开户银行 s]B^Sz=  
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  Bank account number 账号 Y}|78|q*  
S - 7JDE>  
  Gross revenue 收入总额 <{cPa\  
J qU%$[w  
  Line No. 行次 -Fl3m  
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  Items 项目 /M' b137  
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  Business income 销售(营业)收入 6tnAE':  
;$0za]x  
  Less: Sales return 减:销售退回 h]' fX  
uCUBs(iD  
  Depreciation allowance 折扣与折让 *|`'L  
J(l6(+8  
  Net operating revenue 销售(营业)收入净额 ;=e A2  
+{#BQbx6  
  Amount of exempt income included 其中:免税的销售(营业)收入 }hBv?B2/1  
yp :yS  
  Income from royalties 特许权使用费收益 B8IfE`  
K1eoZ8=!  
  Investment income 投资收益 `zep`j&8^  
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  Net income in investment transfer 投资转让净收益 ? th+~dE  
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  Rental net income 租赁净收益 }D=h "\_=  
=jG3wf*  
  Exchange net income 汇兑净收益 g@j:TQM_0  
f0hi70\(X  
  Net income from asset/inventory surplus 资产盘盈净收益 !p9BH6$`  
}B]FHpi  
  Subsidy income 补贴收入 #b8/gRfS  
(+Uo;)~!YC  
  Other income 其他收入 WcUeWGC>  
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  Final. total income 收入总额合计 ^Xb!dnT.*a  
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  Operating expenses 销售(营业)成本 rre;HJGEL  
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  Sales tax 销售税金及附加 HX <;=m  
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  Total period expenses 期间费用合计 L9AfLw5&X  
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  Deduction items 扣除项目 ivGxtx  
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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 >|rL0  
54 8@._-S  
  Depreciation of fixed assets 固定资产折旧 $MsM$]~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rAQ^:q  
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  Research and development expenses 研究开发费用 ?j OpW1  
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  Net interest expense 利息净支出 [Zua7&(5  
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  Exchange net loss 汇兑净损失 s&tr84u|  
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  Rental net expense 租金净支出 S63L>p|ml  
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  Head office administrative expense 上缴总机构管理费 :!#-k  
h2 tzv~  
  Entertainment expenses 业务招待费 dkVVvK  
}- +;{u  
  Taxation expense 税金 z?i82B[Tm  
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  Loss on bad debts 坏账损失 Z`:V~8=l  
@lBH@HR=C  
  Additional bad debts provision for prior year 增提的坏账准备金 ?dTz?C.w  
,$G89jSM  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ) .]Z}g&  
DSIa3! 0  
  Net loss in investment transfer 投资转让净损失 Fm2t:,=  
dvxH:,  
  National insurance payment 社会保险缴款 Vj:PNt[  
p<J/J.E  
  Workers insurance expense 劳动保护费 %Ajf|Go0/G  
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  Advertising expenditure 广告支出 BS{">lPmx  
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  Donations Contributed 捐赠支出 L Xx 3  
v/m6(z  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 , *bxNs'/  
jwE<}y I  
  Travelling expenses 差旅费 f< '~K  
iI _Fbw8  
  Conference expenses 会议费 k,&W5zBKe  
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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 h  
5\a5^F K~  
  Bankruptcy compensation cost 矿产资源补偿费 a-kU?&* y  
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  Other deductible expense items 其他扣除费用项目 hxtu^E/  
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  Taxable income calculation 应纳税所得额的计算 7aU*7!U  
 M,6AD]  
  Income before tax adjustment 纳税调整前所得 HWHGxg['r  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8T2$0  
|E}N8 \Gr  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ",K6zALJ  
czT$mKj3  
  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 q= tDMK'h  
g;*~ xo  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 1 8&^k|  
8d>OtDLa  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额  k&rl%P  
j0OxR.S  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 LS \4y&J40  
aFbA=6  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 d:j$!@o  
PmTA3aH  
     点击查看《税收报表词汇英汉对照(一) "? R$9i  
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