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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) b:JOR@O  
{tMD*?C[6  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) C{Zv.+F  
Qw ^tzP8  
  Amount paid at current period 本期已交数 EZHEJW'JnE  
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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) |&'*Z\*ya  
v ipmzg(S  
  Head of unit 单位负责人 5 1&T`i  
t EeMl =u  
  Finance employee in charge 财务负责人 H^s SHj  
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  Double-check 复核 <Du*Re6g  
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  Prepared by 制表 q8D1MEBL`  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~% c->\Q  
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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 N.<hZ\].=  
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  Taxation period 税款所属时间 ^T[ #rNkeL  
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  Monetary Unit 金额单位 h;lnc| Hw  
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  Taxpayer's registration number 纳税人识别号 f6#H@ X  
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  Taxpayer's Name 纳税人名称 3l^pY18H'  
5Q88OxH  
  Taxpayer's Address 纳税人地址 bcZonS  
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  Zip code (postcode) 邮政编码 Z/x1?{z  
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  Type of business 登记注册类型 vfm-K;,#  
v Zxy9Wmc  
  Industry type 行业 !d^`YEfE  
zM'-2,  
  Taxpayer's bank 纳税人开户银行 t|q=NK/  
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  Bank account number 账号 /<C=9?Ok  
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  Gross revenue 收入总额 Dmw,Bi*  
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  Line No. 行次 n*1UNQp@]O  
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  Items 项目 "f3>20}  
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  Business income 销售(营业)收入 p c],H  
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  Less: Sales return 减:销售退回 }pA4#{)  
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  Depreciation allowance 折扣与折让 K+\hv~+@  
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  Net operating revenue 销售(营业)收入净额 ".\(A f2  
q mB@kbt  
  Amount of exempt income included 其中:免税的销售(营业)收入 H,}?YW  
cG?266{g  
  Income from royalties 特许权使用费收益 2R!W5gs1<  
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  Investment income 投资收益 Ua]zTMI  
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  Net income in investment transfer 投资转让净收益 q~3&f  
5f5ZfK3<i  
  Rental net income 租赁净收益 -AE/,@\P  
J 0 P  
  Exchange net income 汇兑净收益 (0+m&, z  
k-U/x"Pl  
  Net income from asset/inventory surplus 资产盘盈净收益 dUZ&Ty^{  
,zFN3NLtA  
  Subsidy income 补贴收入 lg1D>=(mY  
>MT)=4 9q  
  Other income 其他收入 ?<;<#JN  
H/$q]i*#K  
  Final. total income 收入总额合计 %?fzT+-=%  
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  Operating expenses 销售(营业)成本 LPO" K"'w  
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  Sales tax 销售税金及附加 J^:~#`8  
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  Total period expenses 期间费用合计 @jHio\/_  
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  Deduction items 扣除项目 i1 &'Zh  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 .yPx'_e  
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  Depreciation of fixed assets 固定资产折旧 n&]w* (,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 GN0'-z6Uy  
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  Research and development expenses 研究开发费用 YC'~8\x3z  
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  Net interest expense 利息净支出 JyO lVs<T  
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  Exchange net loss 汇兑净损失 bSLj-vp  
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  Rental net expense 租金净支出 K }BX6dA  
rRYf.~UH@P  
  Head office administrative expense 上缴总机构管理费 Mk[`HEO  
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  Entertainment expenses 业务招待费 @{u c  
;\+0H$  
  Taxation expense 税金 >gJWp@6V  
z7 C1&bGe  
  Loss on bad debts 坏账损失 Ks(U]G"V  
cmI#R1\  
  Additional bad debts provision for prior year 增提的坏账准备金 Qs:r@"hE  
7p6J   
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ?C35    
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  Net loss in investment transfer 投资转让净损失 N/BU%c ph+  
GwBQ p Njy  
  National insurance payment 社会保险缴款 EB<q.  
,6"n5Ks}  
  Workers insurance expense 劳动保护费 ]?{lQ0vw'w  
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  Advertising expenditure 广告支出 MFuI&u!g:  
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  Donations Contributed 捐赠支出 h>0<@UP  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 AW5g (  
0h4}RmS  
  Travelling expenses 差旅费 +;;%Atgn  
VhgEG(Ud  
  Conference expenses 会议费 \DK*> k  
PDng!IQ^  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 rrYp^xLa`  
=f K'Ep[  
  Bankruptcy compensation cost 矿产资源补偿费 -FV'%X$i  
E G4bFmcs  
  Other deductible expense items 其他扣除费用项目 J|S^K kC  
@l GnG  
  Taxable income calculation 应纳税所得额的计算 Y{RB\} f(  
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  Income before tax adjustment 纳税调整前所得 ue<<Y"NR  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 s $x] fO  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. DAHf&/J K  
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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 8p{  
x=Jn&4q  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 gec T*^  
ok%!o+n k.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &xroms"S=  
9Pk3}f)a  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `sy &dyM  
FNCLGAiZ  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 a9zph2o-  
N('DIi*or  
     点击查看《税收报表词汇英汉对照(一) [.xk  
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