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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) w1iQ#.4K_  
pG|DT ?  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Z/2#h<zj  
b9"Q.*c<Z^  
  Amount paid at current period 本期已交数 7ZJYT#>b  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) "\e9Y<  
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  Head of unit 单位负责人 LdRLKE<'e  
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  Finance employee in charge 财务负责人 :@n e29,}  
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  Double-check 复核 &}*[-z  
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  Prepared by 制表 GV%ibqOpQj  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [dUW3}APV  
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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 &:Raf5G-E  
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  Taxation period 税款所属时间 5 kQC  
Thz&wH`W  
  Monetary Unit 金额单位 6LUB3;g7  
M|e@N  
  Taxpayer's registration number 纳税人识别号 Wny{qj)=  
C !uwD  
  Taxpayer's Name 纳税人名称 ga!t:O@w  
V>z8 *28S.  
  Taxpayer's Address 纳税人地址 B(E+2;!QF  
Xi$uK-AHpj  
  Zip code (postcode) 邮政编码 >a]{q^0  
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  Type of business 登记注册类型 "-\I?k  
.p <!2   
  Industry type 行业 d)9=hp;,V  
O-q [ #P  
  Taxpayer's bank 纳税人开户银行 \vpUl  
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  Bank account number 账号 UDGVq S!,E  
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  Gross revenue 收入总额 Y+lZT4w  
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  Line No. 行次 v-g2k_ o|  
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  Items 项目 >~2oQ[ n  
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  Business income 销售(营业)收入 %n T!u!#  
$xNZ.|al  
  Less: Sales return 减:销售退回 s}X2*o`,  
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  Depreciation allowance 折扣与折让 $,F1E VJ  
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  Net operating revenue 销售(营业)收入净额 arET2(h  
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  Amount of exempt income included 其中:免税的销售(营业)收入 PkMN@JS  
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  Income from royalties 特许权使用费收益 (jtrQob  
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  Investment income 投资收益 Jf9a<[CcV  
g-Vxl|hR  
  Net income in investment transfer 投资转让净收益 1F{c5  
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  Rental net income 租赁净收益 _?CyKk\I  
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  Exchange net income 汇兑净收益 EWrIDZi  
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  Net income from asset/inventory surplus 资产盘盈净收益 +9<"Y6  
jH({Qc,97  
  Subsidy income 补贴收入 #Ipi3  
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  Other income 其他收入 P XKEqcQR  
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  Final. total income 收入总额合计 ,` 6O{Z~  
+DU^"q=  
  Operating expenses 销售(营业)成本 )%dxfwd6  
Q V)>+6\  
  Sales tax 销售税金及附加 Y 3h`uLQ  
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  Total period expenses 期间费用合计 ;G.5.q[A  
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  Deduction items 扣除项目 [;t-XC?[nk  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 X|y(B%:  
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  Depreciation of fixed assets 固定资产折旧 1o`zAJ8|2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 n+MWny  
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  Research and development expenses 研究开发费用 )0+6^[Tqq  
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  Net interest expense 利息净支出 2. '` mGu  
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  Exchange net loss 汇兑净损失 ,4:=n$e 0  
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  Rental net expense 租金净支出 e`n+U-)z  
GXC,p(vbE  
  Head office administrative expense 上缴总机构管理费 ,_iq$I;  
7zM9K+3L  
  Entertainment expenses 业务招待费 z_93j3 #  
~(nc<M[  
  Taxation expense 税金 ^G|* =~_  
)Zf1%h~0r  
  Loss on bad debts 坏账损失 ;3x*pjLG:Q  
{Y -~7@  
  Additional bad debts provision for prior year 增提的坏账准备金 TZ&X0x8  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 v5>A1\  
vAp<Muj(a  
  Net loss in investment transfer 投资转让净损失 Z _Wzm!:  
m8@&-,T   
  National insurance payment 社会保险缴款 vd?Bk_d9k,  
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  Workers insurance expense 劳动保护费 mG"xo^1_H  
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  Advertising expenditure 广告支出 m g,1*B'  
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  Donations Contributed 捐赠支出 F~q(@.b  
4 km^S9  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Jsl2RdI  
fIl;qGz85  
  Travelling expenses 差旅费 GLgf%A`5/_  
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  Conference expenses 会议费 !_vxbfZO  
6<EGH*GQ$  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 h5SJV a  
x-"8V(  
  Bankruptcy compensation cost 矿产资源补偿费 w lH \w?  
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  Other deductible expense items 其他扣除费用项目 8l_M 0F ,  
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  Taxable income calculation 应纳税所得额的计算 1rJ2}d\y  
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  Income before tax adjustment 纳税调整前所得 _ Ao$)Gu)  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %Yj%0  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. H T|DT  
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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 ; xZjt4M1  
$c9-Q+pZ  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 _]-4d_&3(  
^cm ] [9  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5BJ E  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $P=C7;  
v8)"skVnFG  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 V&w2pp0  
X/yq<_ g  
     点击查看《税收报表词汇英汉对照(一) _p^ "l2%D/  
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