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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) d(^3S>V|q  
2XyC;RWJ%  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) |8fdhqy_  
6 kO+E5;X  
  Amount paid at current period 本期已交数 GW2v&Ul7(  
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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) s8SCEpz  
^ # 3,*(S  
  Head of unit 单位负责人 7%W@Hr,%F  
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  Finance employee in charge 财务负责人 Ict+|<f  
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  Double-check 复核 $]MOAj"LH  
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  Prepared by 制表 p1s|JI  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 dTqL[?wH?  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 3935cxT1U  
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  Taxation period 税款所属时间 kfq<M7y  
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  Monetary Unit 金额单位 !L)yI#i4C  
m Gx{Vpt  
  Taxpayer's registration number 纳税人识别号 ~R7{gCqdr  
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  Taxpayer's Name 纳税人名称 Ryn@">sVI  
EGj zjuJu{  
  Taxpayer's Address 纳税人地址 %:y"o_X_  
+'a G{/J  
  Zip code (postcode) 邮政编码 L08" 8\  
9`!#5i)VU8  
  Type of business 登记注册类型 5#::42oE  
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  Industry type 行业 c+jnQM'  
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  Taxpayer's bank 纳税人开户银行 a KIS%M#Y  
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  Bank account number 账号 %3T:W\h  
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  Gross revenue 收入总额 Mm%b8#Fe!  
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  Line No. 行次 2 G$-:4B  
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  Items 项目 uKo4nXVtp  
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  Business income 销售(营业)收入 x)T07,3:  
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  Less: Sales return 减:销售退回 n;k B_i*l  
n yNHjn |W  
  Depreciation allowance 折扣与折让 ar@ysBy  
M \>5",0  
  Net operating revenue 销售(营业)收入净额 o+?Ko=vYw  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Hzc^fC  
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  Income from royalties 特许权使用费收益 l6!a?C[2T  
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  Investment income 投资收益 nG"Ae8r  
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  Net income in investment transfer 投资转让净收益 (Jk:Qz5  
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  Rental net income 租赁净收益 s=n_(}{ q  
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  Exchange net income 汇兑净收益 bM $WU?Z  
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  Net income from asset/inventory surplus 资产盘盈净收益 ~T&X#i  
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  Subsidy income 补贴收入 G_?qY#"(  
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  Other income 其他收入 ni3A+Y0  
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  Final. total income 收入总额合计 V,:~FufM^  
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  Operating expenses 销售(营业)成本 `Dv &.  
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  Sales tax 销售税金及附加 {4b8s%:!4  
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  Total period expenses 期间费用合计 H$]FUv8  
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  Deduction items 扣除项目 1iE*-K%Q  
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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 U6oab9C?k  
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  Depreciation of fixed assets 固定资产折旧 q.PXO3T  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x<{)xP+|  
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  Research and development expenses 研究开发费用 )"<:Md$7  
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  Net interest expense 利息净支出 D i #Em[  
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  Exchange net loss 汇兑净损失 1FmVx   
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  Rental net expense 租金净支出 !,>9?(  
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  Head office administrative expense 上缴总机构管理费 X !l#1  
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  Entertainment expenses 业务招待费 gNzamorv[  
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  Taxation expense 税金 N^K@$bs4^  
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  Loss on bad debts 坏账损失 A+F@JpV  
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  Additional bad debts provision for prior year 增提的坏账准备金 \~'+TW  
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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 HCKj8-*  
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  Net loss in investment transfer 投资转让净损失 *1 l"|=_&s  
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  National insurance payment 社会保险缴款 S`GM#(t@_  
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  Workers insurance expense 劳动保护费 :0B' b   
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  Advertising expenditure 广告支出 eLAhfG  
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  Donations Contributed 捐赠支出 4PAuEM/z  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 %QrpFE5 V5  
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  Travelling expenses 差旅费 `.a~G y  
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  Conference expenses 会议费 9 ~$' ?  
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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 I<ta2<h  
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  Bankruptcy compensation cost 矿产资源补偿费 o2M4?}TpIV  
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  Other deductible expense items 其他扣除费用项目 (}LLk +  
v L"[7'  
  Taxable income calculation 应纳税所得额的计算 73OYHp_j  
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  Income before tax adjustment 纳税调整前所得 "FT(U{^7d  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 n:wZL&ZV0  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ==pGRauq  
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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 oaJnLd90W  
c/G]r|k  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 {Jj vF  
coQ>CbHg  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :F`yAB3  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]#VNZ#("  
g x~fZOF_  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 I,xV&j+<  
>'X[*:Cx  
     点击查看《税收报表词汇英汉对照(一) >?Ps5n]b  
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