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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) "[.ne)/MC  
>: $"a  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 86qcf"?E  
-"tY{}z  
  Amount paid at current period 本期已交数 &oEyixe  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) &Sa~/!M  
=J xFp, Xr  
  Head of unit 单位负责人 a%*_2#  
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  Finance employee in charge 财务负责人 Si R\a!,C  
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  Double-check 复核 h$/JGm5uDb  
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  Prepared by 制表 ]!faA\1  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~of,,&  
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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 `2e_ L  
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  Taxation period 税款所属时间 ]x_F{&6U8  
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  Monetary Unit 金额单位 N<n8'XDdG  
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  Taxpayer's registration number 纳税人识别号 ?0) @jc=  
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  Taxpayer's Name 纳税人名称 7>&1nBh. f  
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  Taxpayer's Address 纳税人地址 MQ9vPgh  
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  Zip code (postcode) 邮政编码 dm& /K 4c  
( OXY ^iq  
  Type of business 登记注册类型 `x2,;h!:)N  
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  Industry type 行业 t)'dF*L  
y]^#$dK(z  
  Taxpayer's bank 纳税人开户银行 u# 3)p  
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  Bank account number 账号 q)k{W>O  
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  Gross revenue 收入总额 i*68-n  
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  Line No. 行次 [S)G$JW  
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  Items 项目 f~R[&q +  
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  Business income 销售(营业)收入 5zVQ;; 9  
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  Less: Sales return 减:销售退回 8JP6M!F#  
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  Depreciation allowance 折扣与折让 )mG0g@qOK  
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  Net operating revenue 销售(营业)收入净额 b}}y=zO|$  
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  Amount of exempt income included 其中:免税的销售(营业)收入 9t0Cj/w}  
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  Income from royalties 特许权使用费收益 y+RRg[6|  
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  Investment income 投资收益 }PmTR4F!}  
4i`S+`#  
  Net income in investment transfer 投资转让净收益 k:mlt:  
82s 5VQ6  
  Rental net income 租赁净收益 I{EI HD<  
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  Exchange net income 汇兑净收益 #// %&k  
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  Net income from asset/inventory surplus 资产盘盈净收益 BCBUb  
qw2 )v*Fn  
  Subsidy income 补贴收入 d EI a=e|  
pND48 g ;  
  Other income 其他收入 D$$3fN.iEL  
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  Final. total income 收入总额合计 0Nt%YP  
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  Operating expenses 销售(营业)成本 {KsVK4\r  
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  Sales tax 销售税金及附加 :l;,m}#@  
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  Total period expenses 期间费用合计 L&QtHSzy  
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  Deduction items 扣除项目 H) cQO?B  
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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 H4 =IY  
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  Depreciation of fixed assets 固定资产折旧 RyE_|]I62u  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~ur)f AuF2  
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  Research and development expenses 研究开发费用 ExQ--!AC=  
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  Net interest expense 利息净支出 ,[^o9u uB  
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  Exchange net loss 汇兑净损失 RW)k_#%=  
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  Rental net expense 租金净支出 y+= \z*9  
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  Head office administrative expense 上缴总机构管理费 9!cW  
h~:H?p j3g  
  Entertainment expenses 业务招待费 "(N-h\7Ex9  
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  Taxation expense 税金 Fos1WH?\  
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  Loss on bad debts 坏账损失 jWhD5k@v  
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  Additional bad debts provision for prior year 增提的坏账准备金 TZkTz P [  
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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 bu;vpNa  
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  Net loss in investment transfer 投资转让净损失 m8p4U-*j  
0 oQ/J:  
  National insurance payment 社会保险缴款 ,d5ia4\K  
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  Workers insurance expense 劳动保护费 27$\sG|g  
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  Advertising expenditure 广告支出 :%pw`b, =V  
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  Donations Contributed 捐赠支出 $*g{[&L|6  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 W%w82@'  
;B(;2.<"J  
  Travelling expenses 差旅费 U24V55ZnI  
[]!tT-Gzy  
  Conference expenses 会议费 qgh]@J Jh  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 2~+'vi  
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  Bankruptcy compensation cost 矿产资源补偿费 |I4D(#w.  
o K%K+h  
  Other deductible expense items 其他扣除费用项目 ?NQD#  
Sv~PXi^`H  
  Taxable income calculation 应纳税所得额的计算 ">03~:oA  
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  Income before tax adjustment 纳税调整前所得 MI?]8+l  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ;9 lqSv/6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _$~ex ~v  
1V#B]x:  
  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 Uzy ;#q  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 `Nc`xO?   
:+kg4v&r  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 r@\,VD6J  
hrUm} @d  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 # r2$ZCo3o  
~]jx +6k]  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =lw4 H_  
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     点击查看《税收报表词汇英汉对照(一) }mkA Hmu4  
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