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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) gj7'4 3 ?W  
tl 9`  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) %+((F +[  
g)ofAG2  
  Amount paid at current period 本期已交数 1@N4Y9o  
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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) Ty vUdU  
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  Head of unit 单位负责人 +W/{UddeKU  
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  Finance employee in charge 财务负责人 peew <SX  
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  Double-check 复核 kT%m`  
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  Prepared by 制表 k$.l^H u  
4 }Y? :R  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |kF"p~s  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 =Qn8Y`U  
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  Taxation period 税款所属时间 .zy2_3:  
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  Monetary Unit 金额单位 Ld'3uM/  
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  Taxpayer's registration number 纳税人识别号 aI;fNy /K  
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  Taxpayer's Name 纳税人名称 5k c?:U&  
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  Taxpayer's Address 纳税人地址 <vzU}JA\  
mC$ te  
  Zip code (postcode) 邮政编码 M=fhRCUB  
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  Type of business 登记注册类型 -^*8D(j*  
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  Industry type 行业 Bnz}:te}  
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  Taxpayer's bank 纳税人开户银行 8}X>u2t  
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  Bank account number 账号 o9v.]tb  
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  Gross revenue 收入总额 #bb$Icmtk  
u$ vLwJ|o  
  Line No. 行次 #%]?e N  
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  Items 项目 /GA-1cS_(  
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  Business income 销售(营业)收入 EkOn Rm_hn  
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  Less: Sales return 减:销售退回 ;`Sn66&  
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  Depreciation allowance 折扣与折让 q#0yu"<  
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  Net operating revenue 销售(营业)收入净额 t?p>L*  
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  Amount of exempt income included 其中:免税的销售(营业)收入 aSeh?2n8  
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  Income from royalties 特许权使用费收益 OSK:Cb.-?F  
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  Investment income 投资收益 ?aZ\D g{  
` kZ"5}li  
  Net income in investment transfer 投资转让净收益 Z"G?+gM@  
?YM0VB,y  
  Rental net income 租赁净收益 ^56#{~%^?  
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  Exchange net income 汇兑净收益 Egl1$,e  
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  Net income from asset/inventory surplus 资产盘盈净收益 ks8xxY  
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  Subsidy income 补贴收入 ra]\!;}L0  
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  Other income 其他收入 0[s<!k9=  
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  Final. total income 收入总额合计 (Jy > ,~O  
8 =3$U+  
  Operating expenses 销售(营业)成本 n(\VP!u5r  
n{E + r  
  Sales tax 销售税金及附加 L_AQS9a^D  
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  Total period expenses 期间费用合计 .:;#[Z{-  
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  Deduction items 扣除项目 o&HFlDZ5jO  
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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 N4, !b_1  
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  Depreciation of fixed assets 固定资产折旧 SA6.g2pFz  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Xx=.;FYk  
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  Research and development expenses 研究开发费用 _MGhG{p7t  
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  Net interest expense 利息净支出 YwF\  
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  Exchange net loss 汇兑净损失 btB> -pT  
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  Rental net expense 租金净支出 !'%`g,,r  
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  Head office administrative expense 上缴总机构管理费 8KS9!*.iZ  
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  Entertainment expenses 业务招待费 q*{Dy1Tj  
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  Taxation expense 税金 J_ `\}55n  
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  Loss on bad debts 坏账损失 e@L7p,  
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  Additional bad debts provision for prior year 增提的坏账准备金 rxAb]~MMp  
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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 lmr:PX  
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  Net loss in investment transfer 投资转让净损失 #)$@Kvm  
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  National insurance payment 社会保险缴款 KfLp cV  
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  Workers insurance expense 劳动保护费 = Qw`F0t  
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  Advertising expenditure 广告支出 Kg;1%J>ee  
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  Donations Contributed 捐赠支出 6}e"$Ee}9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 626 !6E;T  
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  Travelling expenses 差旅费 s:#\U!>0`  
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  Conference expenses 会议费 D.R 7#^ .  
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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 +eD+Z.{  
RgT|^|ZA  
  Bankruptcy compensation cost 矿产资源补偿费  uvf}7  
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  Other deductible expense items 其他扣除费用项目 X Sw0t8  
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  Taxable income calculation 应纳税所得额的计算 -:o4|&g<*  
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  Income before tax adjustment 纳税调整前所得 )R'~{;z }  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |\MgE.N  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7B,a xkr  
:v kTV~  
  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 6S# e?>"+  
S( r Fa  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 _]whHS+  
3R sbi  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Wc+)EX~KS  
0xYPK7a=L\  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 cRhu]fv()  
X) peY  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 &{c.JDO  
hln.EAW'Yc  
     点击查看《税收报表词汇英汉对照(一) P[E5e+ A)  
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