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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) dE+xU(\, w  
9'I I!  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) _-*Lj;^V  
; 2vHdN  
  Amount paid at current period 本期已交数 E lt=/,v`!  
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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) /! kKL$j  
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  Head of unit 单位负责人 bGvALz'  
cPxA R]'U  
  Finance employee in charge 财务负责人 `/'Hq9$F<"  
zA&lJD $0  
  Double-check 复核 xD;5z`A3  
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  Prepared by 制表 N9D<wAK##)  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 nBGF a  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 &UUIiQm~  
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  Taxation period 税款所属时间 <h2WM (n  
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  Monetary Unit 金额单位 e g#.f`  
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  Taxpayer's registration number 纳税人识别号 ln7{c #lE  
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  Taxpayer's Name 纳税人名称 pq6}q($Rk  
 M SU| T  
  Taxpayer's Address 纳税人地址 8H3|i7.1h  
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  Zip code (postcode) 邮政编码 ]&1Kz 2/  
8/f ,B:by  
  Type of business 登记注册类型 |A0LYKni  
^0 R.U+?+  
  Industry type 行业 V+X>t7.Q  
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  Taxpayer's bank 纳税人开户银行 pvJ@$L `'  
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  Bank account number 账号 (b Q1,y  
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  Gross revenue 收入总额 S*6P=O*  
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  Line No. 行次 W6D|Rr.q  
5C/W_H+9iK  
  Items 项目 4;_{*U-  
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  Business income 销售(营业)收入 7_taqcj  
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  Less: Sales return 减:销售退回 $ +;`[b   
jQzq(oDQw  
  Depreciation allowance 折扣与折让 }.Ht=E]  
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  Net operating revenue 销售(营业)收入净额 Mf%0Cx `  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (Bd8@}\u_  
bE.,)GY  
  Income from royalties 特许权使用费收益 Y@N}XH<4R  
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  Investment income 投资收益  k'X v*U  
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  Net income in investment transfer 投资转让净收益 ~`c?&YixU  
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  Rental net income 租赁净收益 )y(pd  
V& <vRIsN  
  Exchange net income 汇兑净收益 Mo|[Muj8b  
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  Net income from asset/inventory surplus 资产盘盈净收益 yf+M  
~U#afGH$  
  Subsidy income 补贴收入 EA9`-xs|  
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  Other income 其他收入 i ~fkjn  
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  Final. total income 收入总额合计 eKNZ?!c=  
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  Operating expenses 销售(营业)成本 :l8n)O3  
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  Sales tax 销售税金及附加 b [Sd$ACd  
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  Total period expenses 期间费用合计 \];0S4SBy  
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  Deduction items 扣除项目 X[:Hp`_$  
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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 u HqPb8  
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  Depreciation of fixed assets 固定资产折旧 SuU,SE'TX  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 s~$ZTzV  
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  Research and development expenses 研究开发费用 *,X;4?:,  
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  Net interest expense 利息净支出 A;n3""  
 0Lmq?D  
  Exchange net loss 汇兑净损失 nS)U+q-x&o  
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  Rental net expense 租金净支出 #L5H-6nz  
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  Head office administrative expense 上缴总机构管理费 |oPCmsO3R{  
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  Entertainment expenses 业务招待费 z[X>>P3<n  
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  Taxation expense 税金 Aq%TZ_m  
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  Loss on bad debts 坏账损失 A ><  
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  Additional bad debts provision for prior year 增提的坏账准备金 hdt;_qa   
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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 ;Qk UW<(  
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  Net loss in investment transfer 投资转让净损失 S0\QZ/je  
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  National insurance payment 社会保险缴款 OjTb2[Q  
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  Workers insurance expense 劳动保护费 2%UzCK  
$(B|$e^:(  
  Advertising expenditure 广告支出 m/uBM6SXx  
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  Donations Contributed 捐赠支出 2\80S[f  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 N,fEta6  
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  Travelling expenses 差旅费 2#LTd{  
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  Conference expenses 会议费 `~0)}K.F  
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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 ? cU9~=  
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  Bankruptcy compensation cost 矿产资源补偿费 *P2_l Q=  
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  Other deductible expense items 其他扣除费用项目 0'q&7 MV  
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  Taxable income calculation 应纳税所得额的计算 ieuq9ah#  
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  Income before tax adjustment 纳税调整前所得 h=h4`uA9  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 4.Luy  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. e>z   
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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 $Y'}wB{pc  
2$ m#)*\  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 7L3:d7=MIW  
% L(;}sJ.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 D>tex/Of3  
ou8V7  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 A$d)xq-]K  
j#4 Iu&YJ  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 UF37|+"E  
KA~eOEj M  
     点击查看《税收报表词汇英汉对照(一) xE>H:YPm  
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