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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) hCSR sk3  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) v3iDh8.__  
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  Amount paid at current period 本期已交数 <VauJB*R  
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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) # khyy-B=  
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  Head of unit 单位负责人 PprQq_j  
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  Finance employee in charge 财务负责人 vV\/pu8  
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  Double-check 复核 }V93~>  
H >@JfYZ0  
  Prepared by 制表 a78;\{&L'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 xKkVSEup  
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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 *$*nY [/5  
hx2!YNx !  
  Taxation period 税款所属时间 tZ*f~yW  
?45K%;.9Q  
  Monetary Unit 金额单位 Xs#?~~"aC  
& Q|f*T  
  Taxpayer's registration number 纳税人识别号 #Fb0;H9`  
H/ B^N,oi  
  Taxpayer's Name 纳税人名称 Z7k1fv:S^  
cfO^CC  
  Taxpayer's Address 纳税人地址 Z_hBd['!  
SOi(5]  
  Zip code (postcode) 邮政编码 JsoWaD  
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  Type of business 登记注册类型 55jY` b .  
d/-0B <ts  
  Industry type 行业 da7x 1n$D  
R4K eUn"  
  Taxpayer's bank 纳税人开户银行 )H=[NB6J8  
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  Bank account number 账号 R}K5'`[%ZY  
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  Gross revenue 收入总额 LI5cU Cl  
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  Line No. 行次 eyl) uR  
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  Items 项目 ^FpiQF  
tMs| UC  
  Business income 销售(营业)收入 c#4ZDjvm6  
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  Less: Sales return 减:销售退回 p|O-I&Xd  
Wb-'E%K  
  Depreciation allowance 折扣与折让 ]|\>O5eeu  
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  Net operating revenue 销售(营业)收入净额 crOtQ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 9zGKQ|X)  
HS7 G_  
  Income from royalties 特许权使用费收益 c Dh4@V  
1k70>RQ&69  
  Investment income 投资收益 Dg2#Gv0B  
j2v[-N4 {J  
  Net income in investment transfer 投资转让净收益 }5c'ui!3H  
J&0wl]w|O%  
  Rental net income 租赁净收益 sMe~C>RD  
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  Exchange net income 汇兑净收益 B0?@k  
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  Net income from asset/inventory surplus 资产盘盈净收益 9!/1F !  
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  Subsidy income 补贴收入 UOL%tT  
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  Other income 其他收入 Gpp}Jpj   
"u$ ]q1S  
  Final. total income 收入总额合计 d'@H@  
|$*9j""u  
  Operating expenses 销售(营业)成本 ^eT>R,aB  
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  Sales tax 销售税金及附加 UC2 OY Zb  
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  Total period expenses 期间费用合计 RgzSaP;;  
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  Deduction items 扣除项目 P`Wf'C^h  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 %!/liS  
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  Depreciation of fixed assets 固定资产折旧 -tdON  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *gMP_I  
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  Research and development expenses 研究开发费用 (Y@|h%1W  
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  Net interest expense 利息净支出 .`8,$"`4)  
9'L0Al~L  
  Exchange net loss 汇兑净损失 Tqh  Rs  
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  Rental net expense 租金净支出 s*U&[7P  
Vy"^]5  
  Head office administrative expense 上缴总机构管理费 xM"XNT6b  
Am^O{`r41  
  Entertainment expenses 业务招待费 UDqKF85H  
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  Taxation expense 税金 Kpbbe r  
xB] v  
  Loss on bad debts 坏账损失 &ZFAUE ,[  
g. VIe  
  Additional bad debts provision for prior year 增提的坏账准备金 ialk6i![  
}K]VlFR  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 G:s:NXy^  
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  Net loss in investment transfer 投资转让净损失 ?4||L8j2^  
Qvg"5_26v  
  National insurance payment 社会保险缴款 |*| a~t  
u:kY4T+Z  
  Workers insurance expense 劳动保护费 >~8Df61o`  
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  Advertising expenditure 广告支出 . zMM86c  
q`K-T _<  
  Donations Contributed 捐赠支出 i*E`<9  
Ln -?/[E  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 P9chRy  
="e um7  
  Travelling expenses 差旅费 SJr:  
W3j|%  
  Conference expenses 会议费 W{/z-&  
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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 7VBw@Rh  
tB?S0;yXjd  
  Bankruptcy compensation cost 矿产资源补偿费 < tq9  
oeKc-[r  
  Other deductible expense items 其他扣除费用项目 \<>%_y'/)h  
?pY!sG  
  Taxable income calculation 应纳税所得额的计算 =KD*+.'\/  
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  Income before tax adjustment 纳税调整前所得 @S:/6__  
LX&P]{q KS  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ?LFSR  
U.0/r!po  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. nU *fne?  
X'4 Yofs  
  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 ;a)\5Uy  
 n(1" 6  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 *G=AhH$t  
L` "UeNT  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 X*q C:]e  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?{IvA:   
Qq`\C0RZ  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Wc G&W>  
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     点击查看《税收报表词汇英汉对照(一) }O{"qs#)  
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