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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) nCMa$+  
 5vF}F^  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Q_0x6]/!  
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  Amount paid at current period 本期已交数 ~P #zhHw  
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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) |ch^eb^7"  
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  Head of unit 单位负责人 N[<`6dpE  
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  Finance employee in charge 财务负责人 <uKm%~xi<  
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  Double-check 复核 6_5d  
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  Prepared by 制表 8{<[fZyC  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 )| x%o(n  
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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 /4 LR0`A'  
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  Taxation period 税款所属时间 c\MsVH2 |  
=8~R $z%  
  Monetary Unit 金额单位 iE^a%|?}  
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  Taxpayer's registration number 纳税人识别号 {rvbo1t  
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  Taxpayer's Name 纳税人名称 d[]p_oIQq  
fEw=I7{Y  
  Taxpayer's Address 纳税人地址 2>}\XKF).  
x:?a;muf  
  Zip code (postcode) 邮政编码 }S vw ,c  
uB <F.!3  
  Type of business 登记注册类型 KHlIK`r  
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  Industry type 行业 F%#*U82  
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  Taxpayer's bank 纳税人开户银行 N8XC~Dh{  
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  Bank account number 账号 nSxb-Ce  
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  Gross revenue 收入总额 uPFHlT  
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  Line No. 行次 WR a+zii,  
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  Items 项目 t*a*v;iz  
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  Business income 销售(营业)收入 % [n R|a<  
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  Less: Sales return 减:销售退回 '8l yj&  
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  Depreciation allowance 折扣与折让 m(Y.X=EZr  
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  Net operating revenue 销售(营业)收入净额 :6W^ S/pf  
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  Amount of exempt income included 其中:免税的销售(营业)收入 _;e!ZZLG  
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  Income from royalties 特许权使用费收益 g%\$ !b  
|0L=8~M(j  
  Investment income 投资收益 NT@YLhs?  
B.YMP;7>  
  Net income in investment transfer 投资转让净收益 om}/f`  
Zlk,])9Q  
  Rental net income 租赁净收益 p?V ?nCv1O  
$U>/i@ D  
  Exchange net income 汇兑净收益 U=kx`j>  
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  Net income from asset/inventory surplus 资产盘盈净收益 {Z#e{~m#  
7$ =Y\ P  
  Subsidy income 补贴收入 hV-V eKjZ(  
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  Other income 其他收入 q]eFd6  
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  Final. total income 收入总额合计 I /On3"U%  
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  Operating expenses 销售(营业)成本 j0iAU1~_VX  
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  Sales tax 销售税金及附加 Zk=*7?!!  
skIiJ'db  
  Total period expenses 期间费用合计 `/O`OrZ1K  
Q(510)  
  Deduction items 扣除项目 vZ$U^>":  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 MzQ\rg_B7  
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  Depreciation of fixed assets 固定资产折旧 |5xYT 'V  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Vi|7%!j<  
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  Research and development expenses 研究开发费用 #bT8QbJ(  
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  Net interest expense 利息净支出 G'f9N^w  
YijMF/Uyb  
  Exchange net loss 汇兑净损失 @Od^k#  
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  Rental net expense 租金净支出 )Hbb&F  
1 -ZJT  
  Head office administrative expense 上缴总机构管理费 p%q.*trUb9  
ZFS7{ :  
  Entertainment expenses 业务招待费 B.$PhmCG  
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  Taxation expense 税金 n /QfdAg  
AF^T~?t  
  Loss on bad debts 坏账损失 -2F@~m|  
qib 7Z]j  
  Additional bad debts provision for prior year 增提的坏账准备金 2fl4 h<V  
u gYw <  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 X8/T l \c  
,;_rIO"  
  Net loss in investment transfer 投资转让净损失 `SV"ElRV  
i S%  
  National insurance payment 社会保险缴款 } h[>U  
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  Workers insurance expense 劳动保护费 N.Dhu~V  
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  Advertising expenditure 广告支出 g"wxC@IR  
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  Donations Contributed 捐赠支出 ><;Q@u5~  
,c>N}*6h=W  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 4j> fI)FUW  
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  Travelling expenses 差旅费 ![ZmV  
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  Conference expenses 会议费 9tn;L"#&N  
|h}B{D  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 JqEW= 5  
WsR+Np@c  
  Bankruptcy compensation cost 矿产资源补偿费 ?^ZXU0IkP  
ueDvMP  
  Other deductible expense items 其他扣除费用项目 y&"!m }  
g\U/&.}DN  
  Taxable income calculation 应纳税所得额的计算 V/PAi.GZ  
GnFs63  
  Income before tax adjustment 纳税调整前所得 rK7W(D}  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #'@i lk/.  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. z8HsYf(!  
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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 >3 l= *|9  
n`(~O O  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 $Pxb1E  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额  H;NbQ  
k[\a)WcY8  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  ~,"N[Q  
4KXc~eF[M"  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 zB*euHIqZ  
/.R<,/gj  
     点击查看《税收报表词汇英汉对照(一) BOvF)4`  
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