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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) {w^uWR4f  
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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) P(omfD4  
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  Amount paid at current period 本期已交数 %|XE#hw  
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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) 'q%%m/,VPQ  
1q.(69M  
  Head of unit 单位负责人 }l Z>  
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  Finance employee in charge 财务负责人 #NRh\Wj|  
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  Double-check 复核 w36(p{#vp  
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  Prepared by 制表 uL?vG6% ^1  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 J7i+c];!<  
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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 19d6]pJ5  
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  Taxation period 税款所属时间 QYThW7S  
CP` XUpX`&  
  Monetary Unit 金额单位 yqSY9EX7  
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  Taxpayer's registration number 纳税人识别号 %c6E-4b  
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  Taxpayer's Name 纳税人名称 )%JD8;[Jq  
^abD !8  
  Taxpayer's Address 纳税人地址 )fh0&Y; R  
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  Zip code (postcode) 邮政编码 mrZ`Lm#>pS  
&$ p[  
  Type of business 登记注册类型 (a{ZJI8_  
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  Industry type 行业 t%+$" nP  
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  Taxpayer's bank 纳税人开户银行  . gT4_  
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  Bank account number 账号 YL5>V$i  
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  Gross revenue 收入总额 J4yt N3  
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  Line No. 行次  H+cNX\,  
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  Items 项目 HcJE0-"  
k90B!kg  
  Business income 销售(营业)收入  ^Omfe  
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  Less: Sales return 减:销售退回 3ps,uozj  
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  Depreciation allowance 折扣与折让 IL2r9x%  
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  Net operating revenue 销售(营业)收入净额 =s[ &;B`s  
 Tb#  
  Amount of exempt income included 其中:免税的销售(营业)收入 d=e{]MG(  
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  Income from royalties 特许权使用费收益 .s};F/(diD  
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  Investment income 投资收益 4r*Pa(;y  
exphe+b  
  Net income in investment transfer 投资转让净收益 `-D$Fsl  
Fp:3#Bh  
  Rental net income 租赁净收益 ,h!X k  
$^Ca: duk  
  Exchange net income 汇兑净收益 B| Q6!  
c)3O/`  
  Net income from asset/inventory surplus 资产盘盈净收益 %c1FwAC  
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  Subsidy income 补贴收入 C k tX0  
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  Other income 其他收入 pF='jj51  
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  Final. total income 收入总额合计 '49L(>.  
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  Operating expenses 销售(营业)成本 I*c;hfu  
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  Sales tax 销售税金及附加 AM?Ec1S #a  
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  Total period expenses 期间费用合计 a4u^f5)@  
73pC  
  Deduction items 扣除项目 _m7c o :  
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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 k5s?lWH  
 h,hL?imD  
  Depreciation of fixed assets 固定资产折旧 FF@`+T  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 i+RD]QL  
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  Research and development expenses 研究开发费用 lE a W7 j  
HPTHF  
  Net interest expense 利息净支出 sU*3\  
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  Exchange net loss 汇兑净损失 H%~ Q?4  
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  Rental net expense 租金净支出 tGqQJT#mr7  
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  Head office administrative expense 上缴总机构管理费  wQw-:f-  
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  Entertainment expenses 业务招待费 fMzYFM'i  
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  Taxation expense 税金 r_=p,#}#  
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  Loss on bad debts 坏账损失 ^Yr|K  
:o<N!*pT  
  Additional bad debts provision for prior year 增提的坏账准备金 1:YAn  
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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 h=Oh9zsz8  
d v[\.T`LY  
  Net loss in investment transfer 投资转让净损失 H-m`Dh5{  
HIrE v  
  National insurance payment 社会保险缴款 taixBNv  
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  Workers insurance expense 劳动保护费 aulaX/'-_  
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  Advertising expenditure 广告支出 hOl=W |)v  
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  Donations Contributed 捐赠支出 Lv^a+'  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Gzj3Ka  
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  Travelling expenses 差旅费 UMv"7~  
l&$*}yCK  
  Conference expenses 会议费 RAdvIIQp:  
tgK x4  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 b_ypsGE]5!  
L[1d&d!p  
  Bankruptcy compensation cost 矿产资源补偿费 .u&|e  
:( +]b  
  Other deductible expense items 其他扣除费用项目 jJ*=Ghu-  
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  Taxable income calculation 应纳税所得额的计算 "zXGp7Q'#  
FE>3 D 1\  
  Income before tax adjustment 纳税调整前所得 E+:.IuXW$  
 tb:    
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 *WD;C0?z  
df!+T0  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vB=;_=^i 1  
I>d I[U  
  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 u1wg C#  
xa' nJ"f;  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 '+tKvTU;  
8IpxOA#jQ  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !W 0P `i<  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )K8P+zn~  
P4i3y{$V  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $R8 >u#K!  
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