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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,X J8+B  
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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) Rk{vz|  
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  Amount paid at current period 本期已交数 6H0aHCM  
 :j`XU  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 0;%\L:,O  
Z5`V\$  
  Head of unit 单位负责人 Z`n "}{  
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  Finance employee in charge 财务负责人 w*u.z(:a`  
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  Double-check 复核 /)4Q%Zp  
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  Prepared by 制表 YI]/gWeu  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >VG*La' c  
AR g]GV/L  
  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 ^C}f|{J  
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  Taxation period 税款所属时间 \#gguq?[  
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  Monetary Unit 金额单位 'yh)6mid  
IcNZUZGE  
  Taxpayer's registration number 纳税人识别号 -:Q"aeC5  
KSU hB  
  Taxpayer's Name 纳税人名称 o ,8;=f,7  
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  Taxpayer's Address 纳税人地址 1`Uu;mz  
.4y44: T  
  Zip code (postcode) 邮政编码 w!}kc n<  
0 Cyus  
  Type of business 登记注册类型 B~ j3!?  
P|a|4Bb+fW  
  Industry type 行业 :1~4X  
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  Taxpayer's bank 纳税人开户银行 G%CS1#  
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  Bank account number 账号 m5 W':vM  
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  Gross revenue 收入总额 >B.KI}dE  
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  Line No. 行次 }G"bD8+  
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  Items 项目 +;q` A 1  
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  Business income 销售(营业)收入 FWLLbL5t  
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  Less: Sales return 减:销售退回 OSwum!hzN  
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  Depreciation allowance 折扣与折让 mlz|KI~\F;  
04a@  
  Net operating revenue 销售(营业)收入净额 ]v_u2f'  
.la_u8 A]  
  Amount of exempt income included 其中:免税的销售(营业)收入 j(c;r>  
O81'i2M J9  
  Income from royalties 特许权使用费收益 <JW %h :\t  
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  Investment income 投资收益 66po SZR@  
k40`,;}9  
  Net income in investment transfer 投资转让净收益 *(sv5c!0M8  
Zb+n\sv4  
  Rental net income 租赁净收益 d[p?B-7%  
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  Exchange net income 汇兑净收益 d\tA1&k71  
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  Net income from asset/inventory surplus 资产盘盈净收益 i~m;Ah,#  
] B>.}  
  Subsidy income 补贴收入 ~le:4q aX  
B D mF+  
  Other income 其他收入 G6X5`eLQ  
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  Final. total income 收入总额合计 f;b f R&v  
1Q$/L+uJ5  
  Operating expenses 销售(营业)成本 L; <Pod  
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  Sales tax 销售税金及附加 r$,Xv+}  
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  Total period expenses 期间费用合计 pc;`Fz/`7  
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  Deduction items 扣除项目 VrJf g  
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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 )c.!3n/pb  
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  Depreciation of fixed assets 固定资产折旧 F2Mxcs* M  
nMBF/75  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 < WQ ~X<1D  
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  Research and development expenses 研究开发费用 `_3 Gb  
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  Net interest expense 利息净支出 zo1 fUsK?  
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  Exchange net loss 汇兑净损失 W O'nW  
|[$ TT$Fb  
  Rental net expense 租金净支出 f/sLQdK,  
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  Head office administrative expense 上缴总机构管理费 <#)Q.P  
 wKbU}29c  
  Entertainment expenses 业务招待费 nlc$"(eA[H  
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  Taxation expense 税金 lXutZ<S[  
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  Loss on bad debts 坏账损失 ,be$ ~7qS  
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  Additional bad debts provision for prior year 增提的坏账准备金 k: z)Sw  
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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 Ru$%gh>v  
N^'(`"J s  
  Net loss in investment transfer 投资转让净损失 ?:+p#&I  
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  National insurance payment 社会保险缴款 j 5bHzcv  
7 LiyA<  
  Workers insurance expense 劳动保护费 &3\3wcZ,q  
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  Advertising expenditure 广告支出 yL23 Nqe  
JHJ]BMm  
  Donations Contributed 捐赠支出 )hD77(c  
Q3[nS(#Z/=  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /#[mV(k  
8k^1:gt^  
  Travelling expenses 差旅费 Pje 1,B q  
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  Conference expenses 会议费 -+:t%A?  
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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 C-&s$5MzGb  
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  Bankruptcy compensation cost 矿产资源补偿费 $]4o!Z  
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  Other deductible expense items 其他扣除费用项目 )gk tI!  
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  Taxable income calculation 应纳税所得额的计算 N({-&A.N  
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  Income before tax adjustment 纳税调整前所得 Q>WnSm5R  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %U9f`q E  
k>:\4uI|<\  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ,v#3A7"yW  
vg5fMH9ZZ  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 HC| ]Au  
b6@0?_n  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 zRB LkrC  
!4$-.L)#  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~oRT@E  
N"zl7.E  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 p@wtT"Y  
1/A|$ t[  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 VgS2_TU  
w=thaF.  
     点击查看《税收报表词汇英汉对照(一) VI)hA ^ S  
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