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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) l^k+E-w\  
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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) V~OUE]]Q  
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  Amount paid at current period 本期已交数 \#P P 8  
a(8>n Z,V  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) o"|O ]  
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  Head of unit 单位负责人 [O= W>l  
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  Finance employee in charge 财务负责人 luW <V>  
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  Double-check 复核 fd4;mc1T  
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  Prepared by 制表 mR"uhm}q  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 3PfiQ|/b  
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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 <O;&qT*b  
kr^0% A  
  Taxation period 税款所属时间 gf+o1\5t@  
y k?SD1hj  
  Monetary Unit 金额单位 ,# ]+HS^B  
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  Taxpayer's registration number 纳税人识别号 vx'l> @]k  
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  Taxpayer's Name 纳税人名称 MzcB3pi  
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  Taxpayer's Address 纳税人地址 $( S*GF$S  
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  Zip code (postcode) 邮政编码 w{3ycR  
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  Type of business 登记注册类型 8pqs?L@W  
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  Industry type 行业 (I[s3EnhS  
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  Taxpayer's bank 纳税人开户银行 _0K.Fk*(!  
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  Bank account number 账号 N8VVGPa  
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  Gross revenue 收入总额 mxgqS =`  
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  Line No. 行次 J<rlz5':  
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  Items 项目 EOhC6>ATh  
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  Business income 销售(营业)收入 975 _d_U  
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  Less: Sales return 减:销售退回 ~Po<(A}`f  
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  Depreciation allowance 折扣与折让 ^_sQG  
t ^ m~  
  Net operating revenue 销售(营业)收入净额 GLCAiSMz[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 !~)90Z!  
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  Income from royalties 特许权使用费收益 iA9 E^  
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  Investment income 投资收益 =5?.'XMk  
k=`$6(>Fz  
  Net income in investment transfer 投资转让净收益 LX\)8~dp  
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  Rental net income 租赁净收益 /[%w*v*'  
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  Exchange net income 汇兑净收益 Tpb"uBiXoo  
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  Net income from asset/inventory surplus 资产盘盈净收益 UA0F) :  
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  Subsidy income 补贴收入 h48YDWwy  
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  Other income 其他收入 myIe_k,F  
*1 $    
  Final. total income 收入总额合计 ALXTR%f  
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  Operating expenses 销售(营业)成本 !>3LGu,  
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  Sales tax 销售税金及附加 wx*1*KZ  
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  Total period expenses 期间费用合计 , 5{$+  
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  Deduction items 扣除项目 f}iU& 3S  
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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  L=]p_2+  
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  Depreciation of fixed assets 固定资产折旧 CW p#^1F  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |cgui  
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  Research and development expenses 研究开发费用 <( E yXV  
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  Net interest expense 利息净支出 [EO Vw%R  
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  Exchange net loss 汇兑净损失 moZm0` WR  
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  Rental net expense 租金净支出 r[pF^y0   
N 9LgU)-Jt  
  Head office administrative expense 上缴总机构管理费 ^_W40/c3  
$gvr -~  
  Entertainment expenses 业务招待费 o2naVxetE  
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  Taxation expense 税金 Qnt5HSSt  
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  Loss on bad debts 坏账损失 #K|9^4jt  
.Y\EE;8%  
  Additional bad debts provision for prior year 增提的坏账准备金 z:}nBCmLV  
d:rGyA]  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 T$mbk3P  
=wrP:wYF  
  Net loss in investment transfer 投资转让净损失 >;9NtoE  
tJ'iX>9I  
  National insurance payment 社会保险缴款 ?lKhzH.T  
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  Workers insurance expense 劳动保护费 |<c WllN  
9 <\`nm  
  Advertising expenditure 广告支出 x-;`-Uo%  
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  Donations Contributed 捐赠支出 r,;\/^u*  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 izuF !9  
r4Q|5kT*i  
  Travelling expenses 差旅费 +>tUz D  
fYX<d%?7  
  Conference expenses 会议费 x?sI;kUw8  
KY.ZT2k  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 !Zjq9{t\"  
U(,.D}PG  
  Bankruptcy compensation cost 矿产资源补偿费 ahGT4d`)9  
, ;jGJr  
  Other deductible expense items 其他扣除费用项目 z7T0u.4Ss  
/X#z*GX  
  Taxable income calculation 应纳税所得额的计算 DNP@A4~  
27#5y_ `  
  Income before tax adjustment 纳税调整前所得 t'(1I|7  
goZ V.,w  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ^+/kr/  
93o;n1rS  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;rR/5d1!  
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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 NX,-;v  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 :YO@_  
wT_h!W  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 l,`!rF_  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 FHg0E++?  
<<zI\+V  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 r{K;|'d%h  
/'wF2UR  
     点击查看《税收报表词汇英汉对照(一) r>t1 _b+nu  
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