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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) o.!Dq7 R  
2ilQX y  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Gef TdO.&  
9A=,E&  
  Amount paid at current period 本期已交数 F41=b4/  
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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) `^&OF u ee  
eauF ~md,  
  Head of unit 单位负责人 bd-L` ={j  
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  Finance employee in charge 财务负责人 K%oG,-wdg  
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  Double-check 复核 TeM|:o  
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  Prepared by 制表 ~>|ziHx  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 }7Q%6&IR  
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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 L0o\J` :  
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  Taxation period 税款所属时间 MTn{d  
l f, 5w  
  Monetary Unit 金额单位 K"MX!  
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  Taxpayer's registration number 纳税人识别号 Zy/_ E@C}u  
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  Taxpayer's Name 纳税人名称 g 7H(PF?  
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  Taxpayer's Address 纳税人地址 xJe%f\UDu  
9' B `]/L  
  Zip code (postcode) 邮政编码 @VEb{ w[H  
upmx $H>  
  Type of business 登记注册类型 ~xFkU#  
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  Industry type 行业 GbI/4<)l}  
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  Taxpayer's bank 纳税人开户银行 %N._w!N<5n  
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  Bank account number 账号 _[BP 0\dPW  
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  Gross revenue 收入总额 Pq$n5fZC !  
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  Line No. 行次 {JLtE{  
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  Items 项目 (bS&D/N.  
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  Business income 销售(营业)收入 * ;FdD{+  
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  Less: Sales return 减:销售退回 8oGRLYU N  
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  Depreciation allowance 折扣与折让 u ga_T  
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  Net operating revenue 销售(营业)收入净额 QJ;2ZN,  
y~V(aih}D  
  Amount of exempt income included 其中:免税的销售(营业)收入 xE}>,O|'q  
53 h0UL  
  Income from royalties 特许权使用费收益 #'}*dy/  
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  Investment income 投资收益 DY*N|OnqJ  
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  Net income in investment transfer 投资转让净收益 (9)Q ' 'S  
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  Rental net income 租赁净收益 7yQ4*UB  
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  Exchange net income 汇兑净收益  ='jT~ \  
/$m;y[[  
  Net income from asset/inventory surplus 资产盘盈净收益 EqiY\/S  
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  Subsidy income 补贴收入 ,esmV-  
Ny# ^&-K  
  Other income 其他收入 j>kqz>3  
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  Final. total income 收入总额合计 J}t%p(mb  
-?a 26o%e  
  Operating expenses 销售(营业)成本 &^nGtW%a 9  
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  Sales tax 销售税金及附加 '+ ?X  
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  Total period expenses 期间费用合计 rC5O")I<  
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  Deduction items 扣除项目 2<3K3uz  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 rN>R|].  
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  Depreciation of fixed assets 固定资产折旧 ~LC-[&$  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 y{Q {'De  
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  Research and development expenses 研究开发费用 Hr C+Yjp  
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  Net interest expense 利息净支出 i30!}}N8  
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  Exchange net loss 汇兑净损失 f QFk+C  
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  Rental net expense 租金净支出 y`Z\N   
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  Head office administrative expense 上缴总机构管理费 MK*r+xfSae  
(k P9hcV  
  Entertainment expenses 业务招待费 xD7]C|8o  
g)B]FH1  
  Taxation expense 税金 OT v)  
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  Loss on bad debts 坏账损失 n"8Yv~v*2j  
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  Additional bad debts provision for prior year 增提的坏账准备金 4Tc~b3\!Y  
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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 i~72bMw sA  
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  Net loss in investment transfer 投资转让净损失 Fzcwy V   
=MWHJ'3-/  
  National insurance payment 社会保险缴款 }B^tL$k  
z9"U!A4  
  Workers insurance expense 劳动保护费 iRBfx  
+,l-Nz  
  Advertising expenditure 广告支出 -RLOD\ZBh  
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  Donations Contributed 捐赠支出 Bp{Ri_&A  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  5twhm  
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  Travelling expenses 差旅费 z!\*Y =e  
~G w*r\\+  
  Conference expenses 会议费 {G-kNU  
cb  bFw  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 h`KU\X ) A  
3gzXbP,  
  Bankruptcy compensation cost 矿产资源补偿费 @]0%L0u  
qSQ~D(tO  
  Other deductible expense items 其他扣除费用项目 ,u m| 1dh  
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  Taxable income calculation 应纳税所得额的计算 lxi <F  
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  Income before tax adjustment 纳税调整前所得 V )4J`xg^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 z%kULTL  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. JtZ7ti  
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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 q(}bfIf  
a{e4it  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 t<qiGDJ<d  
7z-[f'EIUI  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 N21smC}  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $xQL]FmS  
0$njMnB2l  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F[0]/  
OJxl<Q=z  
     点击查看《税收报表词汇英汉对照(一) 9FX-1,Jx  
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