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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)  X>P|-n#  
P|]r*1^5  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) IOY7w"|LW  
Vo6g /h?`  
  Amount paid at current period 本期已交数 vAq j4:j  
EbVva{;#$;  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) DH.UJ +  
vUOl@UQ5  
  Head of unit 单位负责人 2i1xSKRYrD  
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  Finance employee in charge 财务负责人 %H2ios[UO  
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  Double-check 复核 Kr `/sWZ  
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  Prepared by 制表 9cU9'r# h  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 RVLVY:h|F  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 bovAFdHW  
 KLE)+|  
  Taxation period 税款所属时间 c %Cbq0+2  
Au}l^&,zN  
  Monetary Unit 金额单位 `|nCnT'  
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  Taxpayer's registration number 纳税人识别号 i. (Af$  
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  Taxpayer's Name 纳税人名称 G -+!h4p  
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  Taxpayer's Address 纳税人地址 KB(W'M_D\  
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  Zip code (postcode) 邮政编码 K7K/P{@9[9  
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  Type of business 登记注册类型 ( N};.DB1Y  
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  Industry type 行业 fwV2b<[  
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  Taxpayer's bank 纳税人开户银行 Jp+'"a  
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  Bank account number 账号 FO:L+&hr?>  
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  Gross revenue 收入总额 s.Ai _D  
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  Line No. 行次 ?+^p$'5  
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  Items 项目 tqCkqmyC  
# #2'QNN  
  Business income 销售(营业)收入 +>K&zS  
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  Less: Sales return 减:销售退回 7bihP@I !  
yb ?Pyq.D  
  Depreciation allowance 折扣与折让 vZ"gCf3#?3  
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  Net operating revenue 销售(营业)收入净额 !*NDsC9  
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  Amount of exempt income included 其中:免税的销售(营业)收入 =\5WYC  
.hR <{P  
  Income from royalties 特许权使用费收益 d(d<@cB9  
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  Investment income 投资收益 1BZ##xV*:G  
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  Net income in investment transfer 投资转让净收益 tm^joK[{|J  
-P/DmSS8V  
  Rental net income 租赁净收益 AJxN9 [Z!N  
X )tH23  
  Exchange net income 汇兑净收益 )`f-qTe  
6&ut r!\ 7  
  Net income from asset/inventory surplus 资产盘盈净收益 xd ^Pkf  
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  Subsidy income 补贴收入 (EY@{'.&  
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  Other income 其他收入 X~0 -WBz  
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  Final. total income 收入总额合计 L'? aoRj  
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  Operating expenses 销售(营业)成本 C1=&Vm>g+  
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  Sales tax 销售税金及附加 9$ ;5J  
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  Total period expenses 期间费用合计 #NYnZ^6e  
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  Deduction items 扣除项目 Pg(Y}Tu  
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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 %bN{FKNN  
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  Depreciation of fixed assets 固定资产折旧 J'X}6Q  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 zdrP56rzZ  
s.i9&1 Y-!  
  Research and development expenses 研究开发费用 @tm2Y%Y!  
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  Net interest expense 利息净支出 A_wf_.l4h  
K {v^Y,B  
  Exchange net loss 汇兑净损失 if|5v^/  
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  Rental net expense 租金净支出 )- &@ 8`  
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  Head office administrative expense 上缴总机构管理费 Q:megU'u  
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  Entertainment expenses 业务招待费 |ffHOef  
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  Taxation expense 税金 Y p;Z+!!UZ  
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  Loss on bad debts 坏账损失 v9:J 55x  
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  Additional bad debts provision for prior year 增提的坏账准备金 8p%0d`sX  
Cy$~H  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 #C&';HB;y  
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  Net loss in investment transfer 投资转让净损失 `J,>#Y6(J  
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  National insurance payment 社会保险缴款 6GunEYK!N8  
?DUim1KG  
  Workers insurance expense 劳动保护费 !?JZ^/u  
it\$Pih]  
  Advertising expenditure 广告支出 `KA==;0  
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  Donations Contributed 捐赠支出 !\R5/-_UU  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 }? / Blr  
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  Travelling expenses 差旅费 {im?tZ,  
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  Conference expenses 会议费 NgyEy n \  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 f )T\   
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  Bankruptcy compensation cost 矿产资源补偿费 _dd! nU\A|  
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  Other deductible expense items 其他扣除费用项目 -z`FKej   
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  Taxable income calculation 应纳税所得额的计算 v3Vve:}+  
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  Income before tax adjustment 纳税调整前所得 $ uTrM8  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \KhcNr?ja=  
M@{?#MkS%  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. MN2i0!+  
ZcXAqep8'  
  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 &wK:R,~x6  
#9|&;C5',!  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 c<|y/n  
c%pf,sm'  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 g}<jn'@{  
)]C]KB  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 HfSx*@\s  
iuY,E  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .ifz9 jM'  
bfz7t!A)A  
     点击查看《税收报表词汇英汉对照(一) rq3f/_#L!O  
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