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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) lRZt))3  
xzz[!yJjG  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ]y2(ZTNTs  
,* @m<{DX)  
  Amount paid at current period 本期已交数 bF|j%If%  
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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) 4F??9o8}  
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  Head of unit 单位负责人 l`[*b_ Xt  
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  Finance employee in charge 财务负责人 ]lXTIej`dy  
CJ {?9z@$.  
  Double-check 复核 hz>&E,<8q  
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  Prepared by 制表 CL dLO u"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 UpN:F  
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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 Nye Ga  
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  Taxation period 税款所属时间 O<)"k j 7  
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  Monetary Unit 金额单位 ,CA,7Mu:  
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  Taxpayer's registration number 纳税人识别号 ,fT5I6l  
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  Taxpayer's Name 纳税人名称 0^? 3hK  
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  Taxpayer's Address 纳税人地址 '2WYbcU  
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  Zip code (postcode) 邮政编码 >(<OhS(  
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  Type of business 登记注册类型 Hh(_sewo  
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  Industry type 行业 5Q?7 xTQ  
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  Taxpayer's bank 纳税人开户银行 \XCs( lNh  
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  Bank account number 账号 wbU pD(  
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  Gross revenue 收入总额 \(cu<{=rU  
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  Line No. 行次 k =ru) _$2  
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  Items 项目 C8 m8ys  
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  Business income 销售(营业)收入 {[m %1O1  
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  Less: Sales return 减:销售退回 vh"zYl`  
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  Depreciation allowance 折扣与折让 %F3M\)jU  
;4z6="<Y  
  Net operating revenue 销售(营业)收入净额 _Su? VxU  
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  Amount of exempt income included 其中:免税的销售(营业)收入 CKNC"Y*X  
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  Income from royalties 特许权使用费收益 -|~6Zf"  
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  Investment income 投资收益 RnE=T/VZJ  
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  Net income in investment transfer 投资转让净收益 m;>HUTj  
7i`@`0   
  Rental net income 租赁净收益 5)wz`OS  
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  Exchange net income 汇兑净收益 j=" {^b  
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  Net income from asset/inventory surplus 资产盘盈净收益 * 8CI'U X  
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  Subsidy income 补贴收入 P 5yS`v$@  
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  Other income 其他收入 f\nF2rlu  
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  Final. total income 收入总额合计 nbj&3z,  
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  Operating expenses 销售(营业)成本 OxqK} %=Bw  
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  Sales tax 销售税金及附加 -fI-d1@  
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  Total period expenses 期间费用合计 6Z]* ce<r  
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  Deduction items 扣除项目 3WZ]9v{k  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 %a{$M{s  
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  Depreciation of fixed assets 固定资产折旧 2>80Qp!xO  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 byR|L:L  
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  Research and development expenses 研究开发费用 y*0bHzJ  
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  Net interest expense 利息净支出  /~yk  
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  Exchange net loss 汇兑净损失 UIc )]k%  
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  Rental net expense 租金净支出 9YS&RBJu  
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  Head office administrative expense 上缴总机构管理费 ;HtHN K(o  
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  Entertainment expenses 业务招待费 `h*)PitRa  
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  Taxation expense 税金 ?B3   
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  Loss on bad debts 坏账损失 FGo{6'K(:  
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  Additional bad debts provision for prior year 增提的坏账准备金 V`s INX  
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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 Hy`Ee7>  
f'` QW@U  
  Net loss in investment transfer 投资转让净损失 } QVREj  
1|_jV7`Mz  
  National insurance payment 社会保险缴款 Ea#wtow|-  
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  Workers insurance expense 劳动保护费 T2|dFKeWG  
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  Advertising expenditure 广告支出 sDA&U9;  
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  Donations Contributed 捐赠支出 [}Vne;V  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 = s^KZV  
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  Travelling expenses 差旅费 Qxr&zT7f  
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  Conference expenses 会议费 j#mo Vq  
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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 'au7rX(  
.21[3.bp/q  
  Bankruptcy compensation cost 矿产资源补偿费 %2>ya>/M  
J%]< /J  
  Other deductible expense items 其他扣除费用项目 `IL''eJug_  
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  Taxable income calculation 应纳税所得额的计算  ,U':=8  
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  Income before tax adjustment 纳税调整前所得 EF1aw2  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 y qDE|DIez  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ,?s3%<\2   
,ND}T#yTR  
  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 S-@ E  
&cy @Be}|T  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 | ]FJfMX  
2w6 y  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^PHWUb+``  
Bs7/<$9K/  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 C 8 [W  
rik-C7  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 *Xm$w  
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     点击查看《税收报表词汇英汉对照(一) ^W}(]jL  
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