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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) H5t`E^E  
z hL,BTH  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) X}^gmu<Vla  
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  Amount paid at current period 本期已交数 YIqfGXu8  
?saVk7Z[|5  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) eR;0pWVl  
<7) 6*u  
  Head of unit 单位负责人 f_Bf}2Eedj  
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  Finance employee in charge 财务负责人 |:BYOxAYZ8  
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  Double-check 复核 rJj~cPwL"  
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  Prepared by 制表 &$im^0`r_  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 S3wH M  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 6[7k}9`alz  
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  Taxation period 税款所属时间 F x8)jBB_  
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  Monetary Unit 金额单位 T6#GlO)8)  
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  Taxpayer's registration number 纳税人识别号 x*)O<K  
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  Taxpayer's Name 纳税人名称 Z_+No :F7I  
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  Taxpayer's Address 纳税人地址 Lcm!e  
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  Zip code (postcode) 邮政编码 LXl! !i%  
+06j+I  
  Type of business 登记注册类型 @kymL8"2w  
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  Industry type 行业 }C}_ I:=C  
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  Taxpayer's bank 纳税人开户银行 H:6$) #  
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  Bank account number 账号 e vuP4-[y  
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  Gross revenue 收入总额 3 J<,2  
Cn '=_1p  
  Line No. 行次 \$"Xr  
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  Items 项目 V;(LeuDH|  
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  Business income 销售(营业)收入 Z]d]RL&r  
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  Less: Sales return 减:销售退回 U)8]pUI+/P  
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  Depreciation allowance 折扣与折让 W9"I++~f  
gZv <_0N  
  Net operating revenue 销售(营业)收入净额 *E'K{?-K  
]9Hy "#Fz  
  Amount of exempt income included 其中:免税的销售(营业)收入 W[s>TDc`v  
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  Income from royalties 特许权使用费收益 ;0'v`ob'.?  
>Z% `&D~u  
  Investment income 投资收益 ibyA~YUN/  
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  Net income in investment transfer 投资转让净收益 lfP|+=^B  
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  Rental net income 租赁净收益 Y {=@^4|]  
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  Exchange net income 汇兑净收益 ~JpU O~i/  
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  Net income from asset/inventory surplus 资产盘盈净收益 $!Tw`O  
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  Subsidy income 补贴收入 J^4k}  
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  Other income 其他收入 nCU4a1rZ  
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  Final. total income 收入总额合计 Sqs`E[G*  
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  Operating expenses 销售(营业)成本 ,e2va7}3  
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  Sales tax 销售税金及附加 s?Kn,6Y  
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  Total period expenses 期间费用合计 Q1z04m1_y[  
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  Deduction items 扣除项目  s25012  
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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 @V)WJ {  
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  Depreciation of fixed assets 固定资产折旧 zu#o<6E{  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 jPfoI-  
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  Research and development expenses 研究开发费用 ~ 4a aJ0  
e 3K  
  Net interest expense 利息净支出 zlfm})+G  
;/@R{G{+~;  
  Exchange net loss 汇兑净损失 !_@%/I6  
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  Rental net expense 租金净支出 c+JlM1p@  
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  Head office administrative expense 上缴总机构管理费 9!LAAE`  
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  Entertainment expenses 业务招待费 4rm/+Zes  
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  Taxation expense 税金 `f'P  
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  Loss on bad debts 坏账损失 E' Bt1 u  
 <CFu r  
  Additional bad debts provision for prior year 增提的坏账准备金 #XsqTK_nk  
x+pFu5,  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 k;sUDmrO  
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  Net loss in investment transfer 投资转让净损失 Y*Pr  
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  National insurance payment 社会保险缴款 -LyIu#  
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  Workers insurance expense 劳动保护费 zF PSk ]  
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  Advertising expenditure 广告支出 :|a[6Uwl\V  
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  Donations Contributed 捐赠支出 |fUSq1//  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >97N $  
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  Travelling expenses 差旅费 {T.VB~C  
$)U RY~;i  
  Conference expenses 会议费 CVm*Q[5s"  
$Ix^Rm9c  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用  Dg@6o  
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  Bankruptcy compensation cost 矿产资源补偿费 W;=ZQ5Lw  
9;PtY dJ8  
  Other deductible expense items 其他扣除费用项目 WI%,m~  
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  Taxable income calculation 应纳税所得额的计算 !Ej<J&e  
yxH[uJpb  
  Income before tax adjustment 纳税调整前所得 [K5afnq`  
<%5ny!]  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 iY="M_kQ_  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. W+QI D/  
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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 ]?^mb n  
Q-\: u~  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 j'Fni4;  
6Pz\6DU,I  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %EuSP0  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v"j7},P@  
y0 xte&  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额  +p2)uXqW  
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     点击查看《税收报表词汇英汉对照(一) JH 8^ZP:d'  
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