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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) < 9JI@\>  
'D ,efTq  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) si:p98[w  
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  Amount paid at current period 本期已交数 >wz& {9ni  
{sn RS)-  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) &b[ .bf  
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  Head of unit 单位负责人 h0}= C_.^  
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  Finance employee in charge 财务负责人 _MF:?p,l  
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  Double-check 复核 M#BM`2!s  
dW K; h  
  Prepared by 制表 u@j]U|FpY  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 D=hy[sDBw  
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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 ^}JGWGib=+  
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  Taxation period 税款所属时间 0E*q-$P  
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  Monetary Unit 金额单位 42*y27Dtm  
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  Taxpayer's registration number 纳税人识别号 o~Jce$ X  
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  Taxpayer's Name 纳税人名称 G(g`>' m  
F];"d0O#5  
  Taxpayer's Address 纳税人地址 ]mDsd*1  
%gK@ R3p  
  Zip code (postcode) 邮政编码 F1m 1%  
#&fi[|%X$  
  Type of business 登记注册类型 v|IPus|>  
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  Industry type 行业 yQAW\0`  
sGg=4(D  
  Taxpayer's bank 纳税人开户银行 7ojU]ly  
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  Bank account number 账号 xF:}a:c@H  
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  Gross revenue 收入总额 5<Ly^Na:  
9|kc$+(+6  
  Line No. 行次 #b u]@/  
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  Items 项目 Ll" Kxg  
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  Business income 销售(营业)收入 I},]Y~Y3  
vBP 5n  
  Less: Sales return 减:销售退回 VFmG\  
Pu|PIdu!08  
  Depreciation allowance 折扣与折让 /wt!c?wR  
%y7 &~me  
  Net operating revenue 销售(营业)收入净额 }XOTK^YA  
??\1eo2gB  
  Amount of exempt income included 其中:免税的销售(营业)收入 ,iUWLcOM  
7D5[ L  
  Income from royalties 特许权使用费收益 ld*W\  
rM?O2n  
  Investment income 投资收益 `S `,H  
ElFiR ;   
  Net income in investment transfer 投资转让净收益 y7f,]<%e_  
LS"_-4I}  
  Rental net income 租赁净收益 Fe r&X  
SRU }-  
  Exchange net income 汇兑净收益 Sw1z^`  
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  Net income from asset/inventory surplus 资产盘盈净收益 @2yoy&IO  
)JNUfauyT  
  Subsidy income 补贴收入 m`;dFL7"E  
c0 I;8z`b  
  Other income 其他收入 *5e"suS2  
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  Final. total income 收入总额合计 hSl6 X3W  
EgE% NY~  
  Operating expenses 销售(营业)成本 vkR,Sn  
g6AEMer  
  Sales tax 销售税金及附加 Q1Jw7R#?l  
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  Total period expenses 期间费用合计 G+_Q7-o&d6  
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  Deduction items 扣除项目 J!\Cs1 !f  
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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 U"qR6  
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  Depreciation of fixed assets 固定资产折旧 ES4[@RX  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 l:@`.'-=  
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  Research and development expenses 研究开发费用 b] EC+.  
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  Net interest expense 利息净支出 KUV(vAY,  
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  Exchange net loss 汇兑净损失 G5oBe6\C  
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  Rental net expense 租金净支出 GJr1[  
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  Head office administrative expense 上缴总机构管理费 ?hFG+`"W  
mXSs:FqE!  
  Entertainment expenses 业务招待费 fb=[gK#*,  
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  Taxation expense 税金 ov 'g'1}  
JK%UaEut=  
  Loss on bad debts 坏账损失 +|w%}/N  
J< vVsz+7:  
  Additional bad debts provision for prior year 增提的坏账准备金 =Hd+KvA  
TOH+JL8L  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 |34M.YjA  
7l+:gD  
  Net loss in investment transfer 投资转让净损失 n40& 4n  
i-YSt5iq  
  National insurance payment 社会保险缴款 V [#$Sz[G  
(teK0s;t5k  
  Workers insurance expense 劳动保护费 v =]!Po&Q-  
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  Advertising expenditure 广告支出 4!U)a  
gebDNl\Y2  
  Donations Contributed 捐赠支出 Gbwq rH+  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 my}l?S[2d@  
FoW|BGA~  
  Travelling expenses 差旅费 KsDovy<  
lzbAx  
  Conference expenses 会议费 J=?P`\h  
(:|rCZC  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 >(\Z-I&YQ  
x4N*P  
  Bankruptcy compensation cost 矿产资源补偿费 V|hr9  
haSC[[o=  
  Other deductible expense items 其他扣除费用项目 G_E \p%L>]  
PNB E  
  Taxable income calculation 应纳税所得额的计算 <HfmNhI85(  
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  Income before tax adjustment 纳税调整前所得 B1k;!@@1 4  
ukDaX  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 hRI?>an  
:\"V5   
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. C~X"ZW:d[  
v\G+t2{  
  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 2DXV~>  
Yl`)%6'5|  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 le1 50;7  
1EHL8@.M  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 K}( @Ek  
RQ;}+S  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Ca}V5O  
7m.>2U   
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 FT Ytf4t  
2I>`{#fV  
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