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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) Y_EEnx&> i  
.N@+Ms3  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 9%"`9j~H>  
fOME&$=O  
  Amount paid at current period 本期已交数 3D1y^ I  
Bq1}"092  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) <RZqs  
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  Head of unit 单位负责人 ^8J`*R8CL  
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  Finance employee in charge 财务负责人 -sZb+2tDa  
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  Double-check 复核 ~PpDrJ; Va  
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  Prepared by 制表 +6 =lN[b  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 f}p`<z   
odC"#Rb  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 \7>*ULP  
^y KkWB*  
  Taxation period 税款所属时间 9V[}#(f$  
G6}&k[d5%  
  Monetary Unit 金额单位 ",J&UTUh  
vy{k"W&S  
  Taxpayer's registration number 纳税人识别号 wfpl]d!  
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  Taxpayer's Name 纳税人名称 w6)Q5H53)  
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  Taxpayer's Address 纳税人地址 lX)AbK]nb  
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  Zip code (postcode) 邮政编码 ('UTjV  
/<IWdy]$3  
  Type of business 登记注册类型 c$^v~lQS  
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  Industry type 行业 :z&kbG  
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  Taxpayer's bank 纳税人开户银行 P=KhR&gwV~  
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  Bank account number 账号 qNP)oU92  
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  Gross revenue 收入总额 S50}]5K  
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  Line No. 行次 qto zMa  
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  Items 项目 5`+9<8V  
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  Business income 销售(营业)收入 r@qLG"[\c  
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  Less: Sales return 减:销售退回 _*%K!%}l=  
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  Depreciation allowance 折扣与折让 ^v'0\(H?P  
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  Net operating revenue 销售(营业)收入净额 KYJP`va6k  
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  Amount of exempt income included 其中:免税的销售(营业)收入 2IRARZ,3  
qHdUnW  
  Income from royalties 特许权使用费收益 k'H[aYMA  
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  Investment income 投资收益 +6P[TqR  
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  Net income in investment transfer 投资转让净收益 [+pa,^  
&]RE 5!  
  Rental net income 租赁净收益 * jWh4F,  
KN`k+!@/7  
  Exchange net income 汇兑净收益 1zH?.-  
1Q!^*D  
  Net income from asset/inventory surplus 资产盘盈净收益 xH{-UQ3R  
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  Subsidy income 补贴收入 uax0%~O \  
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  Other income 其他收入 9N)I\lcY  
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  Final. total income 收入总额合计 yq[/9PciA  
f<VK\%M  
  Operating expenses 销售(营业)成本 : slO0  
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  Sales tax 销售税金及附加 gN:F50   
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  Total period expenses 期间费用合计 5R~M@   
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  Deduction items 扣除项目 .BBJhXtrdu  
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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 7<MEMNYX  
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  Depreciation of fixed assets 固定资产折旧 I[ \7Bf  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 g =Xy{Vm  
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  Research and development expenses 研究开发费用 eS@j? Y0y  
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  Net interest expense 利息净支出 iJ^}{-  
p|A ?F0  
  Exchange net loss 汇兑净损失 >.`*KQdan  
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  Rental net expense 租金净支出 [>54?4{|.  
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  Head office administrative expense 上缴总机构管理费 IJ2'  
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  Entertainment expenses 业务招待费 y-nv#Ejr  
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  Taxation expense 税金 fv+ET:T%  
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  Loss on bad debts 坏账损失 jIe /X]  
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  Additional bad debts provision for prior year 增提的坏账准备金 I @6+AU~,6  
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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 dt "/4wCO  
9]lI?j]o  
  Net loss in investment transfer 投资转让净损失 ~&T U  
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  National insurance payment 社会保险缴款 Y=G`~2Pr=  
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  Workers insurance expense 劳动保护费 ydO+=R0 M  
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  Advertising expenditure 广告支出 p@f #fs  
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  Donations Contributed 捐赠支出 GLecBF+>F  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 sU&v B:]~  
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  Travelling expenses 差旅费 Z8bg5%  
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  Conference expenses 会议费 o^X3YaS)  
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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|w;u!U(  
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  Bankruptcy compensation cost 矿产资源补偿费 z/4<x?}+hE  
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  Other deductible expense items 其他扣除费用项目 hDB(y4/  
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  Taxable income calculation 应纳税所得额的计算 2?q>yL!Gz  
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  Income before tax adjustment 纳税调整前所得 NN'pBU R  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 W7uX   
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. pu/5#[MC)^  
+&VY6(Zj+*  
  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 z*jaA;#  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 fiWN^sTM  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (c)/&~aE  
v"yu7tZ3N  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }W:Z>vam+  
LJ@(jO{z  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 BuRsz6n  
fTPm Fb  
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