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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) H l<$a"K7\  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 7bF*AYM  
f/y`  
  Amount paid at current period 本期已交数 +iA=y=;blH  
q SD9Pue  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 79BaDB`{a  
b{5K2k&,  
  Head of unit 单位负责人 Vmi{X b]<  
s 3r=mp{  
  Finance employee in charge 财务负责人 ir[jCea,  
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  Double-check 复核 vAi$ [p*im  
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  Prepared by 制表 ao$.6X8fQ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 (OmH~lSO.  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 2Z/K(J"&J  
kWW w<c A  
  Taxation period 税款所属时间 UVEz;<5@\  
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  Monetary Unit 金额单位 ;>"nn VW  
-]S.<8<$  
  Taxpayer's registration number 纳税人识别号 8;"*6vHZ  
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  Taxpayer's Name 纳税人名称 ]Pc^#=(R0  
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  Taxpayer's Address 纳税人地址 )=^w3y  
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  Zip code (postcode) 邮政编码 Y(6Sp'0  
DQXS$uBT  
  Type of business 登记注册类型 ;*cLG#&'M  
i7Z=|&  
  Industry type 行业 Ee2c5C!|C  
!#x=JX  
  Taxpayer's bank 纳税人开户银行 ZafboqsDL  
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  Bank account number 账号 .EP6oKA  
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  Gross revenue 收入总额 J5yidymrpW  
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  Line No. 行次 csQfic  
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  Items 项目 q4 k@l  
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  Business income 销售(营业)收入 vO@s$qi  
-J0WUN$2*  
  Less: Sales return 减:销售退回 W/+K9S25  
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  Depreciation allowance 折扣与折让 #AVi M_u  
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  Net operating revenue 销售(营业)收入净额 Oejq@iM"(  
$u9]yiY.{  
  Amount of exempt income included 其中:免税的销售(营业)收入 z2y J#  
z1V#'$_5-  
  Income from royalties 特许权使用费收益 b.yh8|&  
53OJ-m%a  
  Investment income 投资收益 8E^@yZo{  
qE7R4>5xjO  
  Net income in investment transfer 投资转让净收益 Qx`~g,wk8  
-9Ws=r0R  
  Rental net income 租赁净收益 r/:%}(7;  
8v92N g7  
  Exchange net income 汇兑净收益 SU%DW4 6  
+M\8>/0oA  
  Net income from asset/inventory surplus 资产盘盈净收益 bKbp?-]  
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  Subsidy income 补贴收入 tj1JB%  
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  Other income 其他收入 %{5n1w  
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  Final. total income 收入总额合计 /Z%>ArAx  
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  Operating expenses 销售(营业)成本 ljJ>;g+  
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  Sales tax 销售税金及附加 F} DUEDND*  
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  Total period expenses 期间费用合计 #=,(JmQPt  
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  Deduction items 扣除项目 h{iEZ#  
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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 ( (3}LQ  
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  Depreciation of fixed assets 固定资产折旧 LXfCmc9|Z  
% 4 ~l  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 g"8 .}1)~r  
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  Research and development expenses 研究开发费用 2XSHZ|;  
sq0 PBEqq  
  Net interest expense 利息净支出  lhLGG  
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  Exchange net loss 汇兑净损失 mxG]kqi  
g@v s*xE  
  Rental net expense 租金净支出 P9Q2gVGAO{  
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  Head office administrative expense 上缴总机构管理费 d]v+mVAyE  
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  Entertainment expenses 业务招待费 LLAa1Wq  
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  Taxation expense 税金 %!j:fJ()  
2 h|e  
  Loss on bad debts 坏账损失 e 9$C#D> D  
NY B[Zyp  
  Additional bad debts provision for prior year 增提的坏账准备金 j2n,f7hl.  
b\55,La  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 @9G- m(?*  
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  Net loss in investment transfer 投资转让净损失 &XLD S=j  
pd@;b5T  
  National insurance payment 社会保险缴款 34 AP(3w  
$.mQ7XDA9  
  Workers insurance expense 劳动保护费 qv{o |g QB  
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  Advertising expenditure 广告支出 c'fSu;1  
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  Donations Contributed 捐赠支出 mj,fp2D;%  
Yxd X#3  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3K0tC=  
)9nElb2  
  Travelling expenses 差旅费 qCMl!g'  
./-JbW  
  Conference expenses 会议费 Owv +1+B  
b!>\2DlyJ  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Hgc=M  
#=e;?w  
  Bankruptcy compensation cost 矿产资源补偿费  t,%iL  
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  Other deductible expense items 其他扣除费用项目 VV_l$E$  
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  Taxable income calculation 应纳税所得额的计算 "E=j|q  
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  Income before tax adjustment 纳税调整前所得 72db[  
i, nD5 @#  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~4,I7c7  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [Gr*,nVvB  
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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 74 8CD{KxW  
jdqj=Yc  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 o@E/r.uK  
XAOak$(j  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4N? v  
,Fqz e/  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Zf*r2t1&P  
7YIK9edP  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (X[2TT3j!  
y>VcgLIB  
     点击查看《税收报表词汇英汉对照(一) TQ :/RT  
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