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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) y<yU5  
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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) 1eS@ihkP  
s*>B"#En  
  Amount paid at current period 本期已交数 $A:?o?"7}  
 n4AQ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) B@vup {Kg  
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  Head of unit 单位负责人 H"V )dEm  
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  Finance employee in charge 财务负责人 Xpmi(~n  
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  Double-check 复核 Hn?v  /3  
 !h* F58  
  Prepared by 制表 WTC/mcS  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 wH qbTA  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 m8v=pab e  
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  Taxation period 税款所属时间 +]# p m9  
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  Monetary Unit 金额单位 ^0"[l {  
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  Taxpayer's registration number 纳税人识别号 ]. ^e[v6  
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  Taxpayer's Name 纳税人名称 G^w:c]  
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  Taxpayer's Address 纳税人地址 |?uUw$oh  
(w, Gv-S  
  Zip code (postcode) 邮政编码 qH*Fv:qnM  
'$be+Z32  
  Type of business 登记注册类型 G~\=:d=^,`  
7Dx <Sr!  
  Industry type 行业 Q-f?7*>  
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  Taxpayer's bank 纳税人开户银行 Vg? 1&8>  
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  Bank account number 账号 ' sTMUPg`  
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  Gross revenue 收入总额 JXF@b -c  
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  Line No. 行次 3R$*G8v  
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  Items 项目 o51jw(wO  
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  Business income 销售(营业)收入 LO M-i>  
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  Less: Sales return 减:销售退回 $ #F7C[2N  
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  Depreciation allowance 折扣与折让 Ln5g"g8gb%  
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  Net operating revenue 销售(营业)收入净额 ~i/K7qZ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 +HNM$yp  
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  Income from royalties 特许权使用费收益 G^/8lIj  
jr=erVHK  
  Investment income 投资收益 WkR=(dss8  
^N:bT;;$nZ  
  Net income in investment transfer 投资转让净收益 _V-pr#lP1  
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  Rental net income 租赁净收益 @a}jnl(2  
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  Exchange net income 汇兑净收益 0P_3%   
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  Net income from asset/inventory surplus 资产盘盈净收益 M[7$cfp-Y~  
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  Subsidy income 补贴收入 L4-v'Z;  
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  Other income 其他收入 H|*Ual  
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  Final. total income 收入总额合计 Ub-q0[6  
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  Operating expenses 销售(营业)成本 r;c ILS|Xr  
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  Sales tax 销售税金及附加 b;%>?U`>p  
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  Total period expenses 期间费用合计 RYuR&0_{  
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  Deduction items 扣除项目 %uy5la  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 hO] vy>i;  
;_Z[' %  
  Depreciation of fixed assets 固定资产折旧 o6T'U#7P  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _[t:Vme}v  
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  Research and development expenses 研究开发费用 }*9mNE  
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  Net interest expense 利息净支出 q aZQ1< e  
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  Exchange net loss 汇兑净损失 Gj H$!P=.  
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  Rental net expense 租金净支出 N(=Z4Nk5  
HS >B\Ip"  
  Head office administrative expense 上缴总机构管理费  J_rb3  
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  Entertainment expenses 业务招待费 S5>?j n1  
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  Taxation expense 税金 GW;O35 m  
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  Loss on bad debts 坏账损失 !}PZCbDhL  
Z(:q.{"r  
  Additional bad debts provision for prior year 增提的坏账准备金 e-Ma8+X\  
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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 @ Tz}y"VG  
! n13B  
  Net loss in investment transfer 投资转让净损失 YgL{*XYAt  
o 4F(X0  
  National insurance payment 社会保险缴款 Z b}U 4  
q)PLc{N O  
  Workers insurance expense 劳动保护费 Ssg1p#0J  
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  Advertising expenditure 广告支出 _`.Wib+  
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  Donations Contributed 捐赠支出 8$`$24Wx  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 d`9ofw~3=  
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  Travelling expenses 差旅费 =}UcYC6l  
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  Conference expenses 会议费 u1;sH{YK>  
7 F> a&r  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 SQs+4YJ  
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  Bankruptcy compensation cost 矿产资源补偿费 \zLKSJ]  
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  Other deductible expense items 其他扣除费用项目 ~`X$b F  
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  Taxable income calculation 应纳税所得额的计算 jG["#5<?  
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  Income before tax adjustment 纳税调整前所得 Kw=][}d`D  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 P "f4`q  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 8 /T[dn  
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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 wQX18aF/#d  
pS+hE4D  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 O;+ sAt  
)|wC 1J!L  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 oLIgj,k{*  
kX%vTl7F  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Qo\?(E M  
7sq15oL  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =z!/:M  
%>- ?oor  
     点击查看《税收报表词汇英汉对照(一) T/234;Uf|  
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