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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) xV>  .]  
;jzJ6~<  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) iC#a+G*N_M  
La ?A@SD  
  Amount paid at current period 本期已交数 8{>|%M  
)I%M]K]F  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) sp\6-*F  
{"p ~M7  
  Head of unit 单位负责人 [<@L`ki  
f#s6 'g  
  Finance employee in charge 财务负责人 7ys' [G|}r  
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  Double-check 复核 gq('8*S  
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  Prepared by 制表 59.$;Ip;g  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,a5q62)q  
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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 -RP{viG WK  
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  Taxation period 税款所属时间 +Z"Wa0w A  
Hcf"u&%  
  Monetary Unit 金额单位 3~sV-  
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  Taxpayer's registration number 纳税人识别号 ug%7}&  
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  Taxpayer's Name 纳税人名称 >l0Qd1   
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  Taxpayer's Address 纳税人地址 3cJ'tRsp<  
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  Zip code (postcode) 邮政编码 -c>3|bo  
6PsT])*>DE  
  Type of business 登记注册类型 $?ss5: S  
-o/Vp>_UOE  
  Industry type 行业 DcxT6[  
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  Taxpayer's bank 纳税人开户银行 Ja1`S+  
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  Bank account number 账号 HL{aqT2  
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  Gross revenue 收入总额  D?Beg F  
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  Line No. 行次 OIFjc0  
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  Items 项目 ",~ZO<P  
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  Business income 销售(营业)收入 UK 6x]tE  
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  Less: Sales return 减:销售退回 /K2[`+-  
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  Depreciation allowance 折扣与折让 >JNdtP8s/1  
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  Net operating revenue 销售(营业)收入净额 7jw+o*;  
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  Amount of exempt income included 其中:免税的销售(营业)收入 0<V/[$}\D  
z$ QoMq]  
  Income from royalties 特许权使用费收益 V1,p<>9  
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  Investment income 投资收益 dOaOWMrfdf  
I`+,I`~u  
  Net income in investment transfer 投资转让净收益 BuvnY  
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  Rental net income 租赁净收益 XnYX@p  
zZd. U\"2  
  Exchange net income 汇兑净收益 A pzC  
E g&5tAyM  
  Net income from asset/inventory surplus 资产盘盈净收益 |a) zuC  
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  Subsidy income 补贴收入 n+ H2cl }  
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  Other income 其他收入 a?ete9Q+  
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  Final. total income 收入总额合计 #HP-ne; #  
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  Operating expenses 销售(营业)成本 B3yTN6-  
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  Sales tax 销售税金及附加 k v_t6(qd  
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  Total period expenses 期间费用合计 JS03B Itt  
Ze /\IBd  
  Deduction items 扣除项目 ~ p'|A}9[/  
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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 %INkuNa8\  
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  Depreciation of fixed assets 固定资产折旧 b*tb$F  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "([gN:   
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  Research and development expenses 研究开发费用 HS*Y%*  
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  Net interest expense 利息净支出 r(>812^\  
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  Exchange net loss 汇兑净损失 K8&) kfyI  
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  Rental net expense 租金净支出 UvU@3[fw  
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  Head office administrative expense 上缴总机构管理费 : &n F>  
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  Entertainment expenses 业务招待费 "J*>g(H53  
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  Taxation expense 税金 Z{t `f[  
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  Loss on bad debts 坏账损失 .*n*eeD,  
} tBw<7fe  
  Additional bad debts provision for prior year 增提的坏账准备金 V$FZVG/@#  
g9;s3qXiG  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 %TAS4hnu%  
XgXXBKf$  
  Net loss in investment transfer 投资转让净损失 CY.92I@S  
unqUs08  
  National insurance payment 社会保险缴款 ]ZP!y  
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  Workers insurance expense 劳动保护费 MSBrI3MqQ  
R'vNJDFY  
  Advertising expenditure 广告支出 RO3q!+a$/  
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  Donations Contributed 捐赠支出 $!$If( 7  
)/[L)-~y~  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 - q(a~Ge  
9Nna-}e?W  
  Travelling expenses 差旅费 xCWS  
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  Conference expenses 会议费 2wPc yD  
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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 S[hyN7sI  
D vU1+ y  
  Bankruptcy compensation cost 矿产资源补偿费 gMZ+kP`  
V )UtU L  
  Other deductible expense items 其他扣除费用项目 x)N QRd  
NX8hFwR  
  Taxable income calculation 应纳税所得额的计算 Qv'x+GVW]  
q7_Ttjn-DV  
  Income before tax adjustment 纳税调整前所得 \et2aX !  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }kItVx  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {_Ll'S  
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  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 O^6anUV0  
01&E.A  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 <s\ZqL$ f  
~#P]NWW%.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q@PDhISa  
NOkgG0Z  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z$d<ep{6  
Zo^]y'  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ndb7>"W  
Z1v~tqx  
     点击查看《税收报表词汇英汉对照(一) .L;e:cvx  
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