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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) g:f0K2)\r:  
,ew<T{PL  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) r-[z!S  
9)f1CC]  
  Amount paid at current period 本期已交数 '*)!&4f  
-B`;Sx  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) HjV^6oP  
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  Head of unit 单位负责人 )03.6 Pvs  
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  Finance employee in charge 财务负责人 [ >vS+G  
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  Double-check 复核 4tq>Lx^5U  
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  Prepared by 制表 ]JhtO{  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 M{nz~W80  
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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 u2Rmp4]  
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  Taxation period 税款所属时间 JaIj 9KLNX  
`w~ 9/sty  
  Monetary Unit 金额单位 - MBK/  
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  Taxpayer's registration number 纳税人识别号 wv?`3:co  
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  Taxpayer's Name 纳税人名称 % yJs"%  
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  Taxpayer's Address 纳税人地址 "BzRL g!J  
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  Zip code (postcode) 邮政编码 "bw4 {pa+  
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  Type of business 登记注册类型 XeZv%` ?  
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  Industry type 行业 9_TZ;e  
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  Taxpayer's bank 纳税人开户银行 1TbKnmTx  
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  Bank account number 账号 - iJ[9O  
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  Gross revenue 收入总额 Y %<B,3  
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  Line No. 行次 8fDnDA.e  
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  Items 项目 ~&KfJ  
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  Business income 销售(营业)收入 1F$a My?  
O %)+ w  
  Less: Sales return 减:销售退回 _$, .NK,6  
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  Depreciation allowance 折扣与折让 aV>w($tdd  
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  Net operating revenue 销售(营业)收入净额 QDgOprha  
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  Amount of exempt income included 其中:免税的销售(营业)收入 IAtc^'l#  
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  Income from royalties 特许权使用费收益 h~nl  
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  Investment income 投资收益 "@Te!.~A.  
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  Net income in investment transfer 投资转让净收益 =e ;\I/  
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  Rental net income 租赁净收益 1nvs51?H  
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  Exchange net income 汇兑净收益 [F6=JZ  
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  Net income from asset/inventory surplus 资产盘盈净收益 VW'e&v1.  
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  Subsidy income 补贴收入 a Y{E'K=  
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  Other income 其他收入 +\}]`uS:  
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  Final. total income 收入总额合计 D6v 0n6w  
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  Operating expenses 销售(营业)成本 al" 1T-  
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  Sales tax 销售税金及附加 %3kqBH!d  
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  Total period expenses 期间费用合计 WM >9sJf  
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  Deduction items 扣除项目 ZPMX19  
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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 7dW9i7Aj  
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  Depreciation of fixed assets 固定资产折旧 ,@[Q:fY  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 L5e aQu  
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  Research and development expenses 研究开发费用 fT 8"1f|w  
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  Net interest expense 利息净支出 D* Vr)J  
M/B_-8B_D  
  Exchange net loss 汇兑净损失 -;Hd_ ~O>j  
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  Rental net expense 租金净支出 {Y IVHl  
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  Head office administrative expense 上缴总机构管理费 44S<(Re  
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  Entertainment expenses 业务招待费 HeF[H\a<  
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  Taxation expense 税金 k*^.-v  
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  Loss on bad debts 坏账损失 ( XE`,#  
N 7Ne  
  Additional bad debts provision for prior year 增提的坏账准备金 A #ZaXu/:X  
5*4P_q(AxD  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 @$t Qz  
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  Net loss in investment transfer 投资转让净损失 5"@<7/2qI  
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  National insurance payment 社会保险缴款 WL$WWA08_  
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  Workers insurance expense 劳动保护费 c) 1m4SB@  
ku`'w;5jT  
  Advertising expenditure 广告支出 t}TtWI  
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  Donations Contributed 捐赠支出 %OW[rbE.  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oY Of<J  
E%+V\ W%  
  Travelling expenses 差旅费 -4X,x  
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  Conference expenses 会议费 +F 5Dc  
{|> ~#a49h  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 }V9146  
@|5B  
  Bankruptcy compensation cost 矿产资源补偿费 IK}T. *[  
G::6?+S  
  Other deductible expense items 其他扣除费用项目 kqHh@]Z0'  
G#l zB`i  
  Taxable income calculation 应纳税所得额的计算 Jbs:}]2  
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  Income before tax adjustment 纳税调整前所得 eIg2m <9u  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Up/1c:<J  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. FRfMtxvU  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 2%WZ-l!i  
8 5s{;3  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 oWJ}]ip  
2c+q~8Jv  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 w.0.||C O  
MjG .Ili$m  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {5_*f)$[H  
Y}|78|q*  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \HH|{   
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