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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) (]#^q8)]\9  
6(8 F4[D  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 0<m7:D Gd  
7h  54j  
  Amount paid at current period 本期已交数 g Q\.|'%  
A^OwT #  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) d {!P c<  
O=o}uB-*6  
  Head of unit 单位负责人 ,t`V^(PEq  
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  Finance employee in charge 财务负责人 !K-1tp$  
xTAfV N  
  Double-check 复核 wsQnjT>  
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  Prepared by 制表 ,%9XG077  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 doanTF4Da  
.\XRkr'-  
  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 x/s:/YN'  
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  Taxation period 税款所属时间 lO-DXbgql$  
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  Monetary Unit 金额单位 b-& rMML  
Dmh$@Uu#F  
  Taxpayer's registration number 纳税人识别号 if'=W6W  
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  Taxpayer's Name 纳税人名称 hY4#4A`I  
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  Taxpayer's Address 纳税人地址 ']nIa7  
oywiX@]~7  
  Zip code (postcode) 邮政编码 45JL{YRN  
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  Type of business 登记注册类型 mV^w|x  
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  Industry type 行业 pf8'xdExH)  
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  Taxpayer's bank 纳税人开户银行 JO|j?%6YY  
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  Bank account number 账号 ='"Yj  
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  Gross revenue 收入总额 x]7:MG$  
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  Line No. 行次 IUOf/mM5  
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  Items 项目 Y(,RJ&7  
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  Business income 销售(营业)收入 /O[6PG  
0 ca0-vY  
  Less: Sales return 减:销售退回 I$"Z\c8;  
NO*, }aeG  
  Depreciation allowance 折扣与折让 8#QT[H 4F  
EE'2<"M  
  Net operating revenue 销售(营业)收入净额 kQ=bd{a6  
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  Amount of exempt income included 其中:免税的销售(营业)收入 <J^5l0)q  
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  Income from royalties 特许权使用费收益 ranem0KQ)]  
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  Investment income 投资收益 xsZN@hT  
?^|[Yzk  
  Net income in investment transfer 投资转让净收益 |)7K(R)(=  
%E%=Za  
  Rental net income 租赁净收益 Q h@Q6  
'ON/WKJr|W  
  Exchange net income 汇兑净收益 Ny"9!3V   
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  Net income from asset/inventory surplus 资产盘盈净收益 x;[)#>.'  
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  Subsidy income 补贴收入 UA.Tp[u  
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  Other income 其他收入 o*$KiD  
nDn+lWA=g  
  Final. total income 收入总额合计 6@|!m'  
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  Operating expenses 销售(营业)成本 ,i*rHMe  
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  Sales tax 销售税金及附加 S:!5 |o|  
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  Total period expenses 期间费用合计 #Shy^58$  
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  Deduction items 扣除项目 3JD 62wtx  
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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 g;Fd m5Q  
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  Depreciation of fixed assets 固定资产折旧 \WE/#To  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ywm"{ U? 8  
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  Research and development expenses 研究开发费用 . x$V~t  
%#% YU|4R  
  Net interest expense 利息净支出 >XZ2w_  
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  Exchange net loss 汇兑净损失 7'+`vt#E  
d i_N}x*  
  Rental net expense 租金净支出 x6>WvF Z  
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  Head office administrative expense 上缴总机构管理费 d)48m}[:  
~JZLWTEe  
  Entertainment expenses 业务招待费 #NT~GhWFf  
%w_MRC  
  Taxation expense 税金 oi Q3E  
4PSbr$  
  Loss on bad debts 坏账损失 #p"F$@N   
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  Additional bad debts provision for prior year 增提的坏账准备金 nILUo2e~  
!o' a]8  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ++2a xRl  
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  Net loss in investment transfer 投资转让净损失 s,-<P1}/  
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  National insurance payment 社会保险缴款 Z+R-}<   
\R&ZWJKh  
  Workers insurance expense 劳动保护费 ;Qd'G7+  
mC ]Krnx  
  Advertising expenditure 广告支出 \sGJs8#v][  
!6.LSY,E  
  Donations Contributed 捐赠支出 d;%~\+)x4  
1|*%  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /L,iF?7  
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  Travelling expenses 差旅费 -{3^~vW|<  
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  Conference expenses 会议费 :^7 _E&  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Jv2V@6a(  
g7%vI8Y)@  
  Bankruptcy compensation cost 矿产资源补偿费 t2ui9:g4j  
-}qay@cDt  
  Other deductible expense items 其他扣除费用项目  mznE Cy  
99h#M3@ !  
  Taxable income calculation 应纳税所得额的计算 #!z'R20PH  
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  Income before tax adjustment 纳税调整前所得 I L8&MA%  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 I~ SFY>s  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Ft2 ZZ<As  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 #z}IW(u<  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 /4BYH?*  
K y7-6$  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 #"-w;T%b  
x@@k_'~t%  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 x s  >Y  
bir tA{q  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 mnMY)-6C  
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