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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) "t(_r@qU/  
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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) P/|1,S k  
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  Amount paid at current period 本期已交数 m egTp  
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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) 0 }od Q#  
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  Head of unit 单位负责人 $Oy&PO e  
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  Finance employee in charge 财务负责人 v[^8_y}A`  
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  Double-check 复核 G%t>Ll``C  
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  Prepared by 制表 |?2fq&2  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >20 dK  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ix4]^  
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  Taxation period 税款所属时间 /G'3!S  
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  Monetary Unit 金额单位 |&rCXfC  
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  Taxpayer's registration number 纳税人识别号 ChG7>4:\  
p\ ;|Z+0=  
  Taxpayer's Name 纳税人名称 79W^;\3  
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  Taxpayer's Address 纳税人地址 D4[t^G;J  
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  Zip code (postcode) 邮政编码 ,_RNZ sa;&  
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  Type of business 登记注册类型 qz>R"pj0g  
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  Industry type 行业 4$pV;xV  
={zTQ+7S`  
  Taxpayer's bank 纳税人开户银行 ji1vLu4|t  
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  Bank account number 账号 </`\3t  
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  Gross revenue 收入总额 }QE*-GVv]  
X$ ZVY2  
  Line No. 行次 ZDW=>}~_y  
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  Items 项目 @nY]S\if  
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  Business income 销售(营业)收入 J4"Fj, FS  
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  Less: Sales return 减:销售退回 % ERcFI]G  
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  Depreciation allowance 折扣与折让 Z%qtAPd  
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  Net operating revenue 销售(营业)收入净额 BA]$Fi.Mw  
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  Amount of exempt income included 其中:免税的销售(营业)收入 }Ze*/ p-  
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  Income from royalties 特许权使用费收益 Zob/H+]  
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  Investment income 投资收益 hDW!pnj1  
V^5d5Ao  
  Net income in investment transfer 投资转让净收益 aIV / c  
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  Rental net income 租赁净收益 WI/tWj0  
!ka* rd  
  Exchange net income 汇兑净收益 rQVX^  
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  Net income from asset/inventory surplus 资产盘盈净收益 @a?7D;+<  
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  Subsidy income 补贴收入 +y?Ilkk;j  
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  Other income 其他收入 pi?MAE*f  
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  Final. total income 收入总额合计 \:WWrY8&  
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  Operating expenses 销售(营业)成本 U\Wo&giP[  
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  Sales tax 销售税金及附加 E5bVCAz  
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  Total period expenses 期间费用合计 @owneSD qN  
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  Deduction items 扣除项目 vt| R)[,  
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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 E[]5Od5#  
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  Depreciation of fixed assets 固定资产折旧 YB5"i9T2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?dgyi4J?=`  
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  Research and development expenses 研究开发费用 5 8bW  
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  Net interest expense 利息净支出 KhHFJo[8sf  
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  Exchange net loss 汇兑净损失 JL1ajlm~  
T }}2J/sj  
  Rental net expense 租金净支出 vwU1}H  
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  Head office administrative expense 上缴总机构管理费 <-umeY"n>  
mLX/xM/T?/  
  Entertainment expenses 业务招待费 J?QS7#!%  
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  Taxation expense 税金 sS>b}u+v#!  
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  Loss on bad debts 坏账损失 wGc7  
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  Additional bad debts provision for prior year 增提的坏账准备金 Hc)z:x;Sj  
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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 FlBhCZ|^  
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  Net loss in investment transfer 投资转让净损失 6p9fq3~7Y  
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  National insurance payment 社会保险缴款 ;)(g$r^_i  
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  Workers insurance expense 劳动保护费 +1ICX  
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  Advertising expenditure 广告支出 4<y   
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  Donations Contributed 捐赠支出 UerbNz|  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 WAa45G  
)kpEcMlR  
  Travelling expenses 差旅费 gq7tSkH@  
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  Conference expenses 会议费 ~||0lj.D  
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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 !6!)H8rX  
#De>EQ%  
  Bankruptcy compensation cost 矿产资源补偿费 z5E%*]  
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  Other deductible expense items 其他扣除费用项目 $%y q[$^  
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  Taxable income calculation 应纳税所得额的计算 U\KMeaF5e-  
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  Income before tax adjustment 纳税调整前所得 z*\_+u~u  
QL?_FwZL  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 R'>!1\?Iq  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. $D bnPZ2$  
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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 Npp YUY  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ul ~ux$a  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <!OBpAq  
3_(_yEKx  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 SyWZOE%p  
^P) f]GQx  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F2"fOS  
9]4Q@%  
     点击查看《税收报表词汇英汉对照(一) EL 5+pt  
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