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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) dk<) \C"  
n*twuB/P 1  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) y 5>X0tT  
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  Amount paid at current period 本期已交数 N]yh8"7X  
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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) u!$+1fI>  
D(bQFRBY6"  
  Head of unit 单位负责人 }Xa1K;KM{  
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  Finance employee in charge 财务负责人 l X g .`  
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  Double-check 复核 B=vBJC)  
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  Prepared by 制表 ) ,DLrGOl  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 JDbRv'F:(  
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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 BqoGHg4iq  
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  Taxation period 税款所属时间 &k\`!T1  
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  Monetary Unit 金额单位 5?] Dn k.o  
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  Taxpayer's registration number 纳税人识别号 x-E@[=  
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  Taxpayer's Name 纳税人名称 Q)mYy  
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  Taxpayer's Address 纳税人地址 eMHBY6<~=  
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  Zip code (postcode) 邮政编码 qDlh6W?}k  
t%S2D  
  Type of business 登记注册类型 ~<Eu @8+_  
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  Industry type 行业 $ [S)A0O  
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  Taxpayer's bank 纳税人开户银行 Z'!Ii+'6  
$?Dcp^  
  Bank account number 账号 lf`" (:./  
dbe\ YE  
  Gross revenue 收入总额 nO#a|~-))  
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  Line No. 行次 uW 7Yem&  
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  Items 项目 T<ka4  
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  Business income 销售(营业)收入 . DrGr:UW  
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  Less: Sales return 减:销售退回 td!YwN*  
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  Depreciation allowance 折扣与折让 c3aBPig\D  
I+GP`=\  
  Net operating revenue 销售(营业)收入净额 dy"7Wl]hi7  
RKb{QAK!v  
  Amount of exempt income included 其中:免税的销售(营业)收入 xoe/I[P]U  
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  Income from royalties 特许权使用费收益 ?B{,%2+  
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  Investment income 投资收益 q9gk:Jt  
VX6M4<8  
  Net income in investment transfer 投资转让净收益 *L{^em#b  
z(d DX%k@  
  Rental net income 租赁净收益 1sNZl&  
O-uf^ S4  
  Exchange net income 汇兑净收益 cgV5{|P  
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  Net income from asset/inventory surplus 资产盘盈净收益 ?910ki_  
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  Subsidy income 补贴收入 8+mu'RZ X  
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  Other income 其他收入  [1Q:  
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  Final. total income 收入总额合计 pY$DOr- r`  
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  Operating expenses 销售(营业)成本 Yu+;vjbK-  
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  Sales tax 销售税金及附加 3gQ2wP*K  
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  Total period expenses 期间费用合计 BK 9+fO  
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  Deduction items 扣除项目 YgLHp/  
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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 tGw QUn  
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  Depreciation of fixed assets 固定资产折旧  5E!Wp[^  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 WNp-V02l  
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  Research and development expenses 研究开发费用 c :u2a/Q?  
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  Net interest expense 利息净支出 ,R*YI  
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  Exchange net loss 汇兑净损失 1Gp| _8  
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  Rental net expense 租金净支出 Gj- *D7X5  
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  Head office administrative expense 上缴总机构管理费 |>dqZ_)v  
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  Entertainment expenses 业务招待费 g E$@:j  
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  Taxation expense 税金 {SwvUWOf"  
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  Loss on bad debts 坏账损失 ."h>I @MH  
l~#%j( Yo  
  Additional bad debts provision for prior year 增提的坏账准备金 &d6  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 #vPf$y6jCI  
v"V?  
  Net loss in investment transfer 投资转让净损失 </li< 1  
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  National insurance payment 社会保险缴款 X+'B*K$  
%-O[%Dy  
  Workers insurance expense 劳动保护费 wh#x`Nc  
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  Advertising expenditure 广告支出 a+e8<fM yT  
+<7 a$/L?4  
  Donations Contributed 捐赠支出 ~IS3i'bh  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 I`[s(C>3 @  
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  Travelling expenses 差旅费 R zn%!d^$>  
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  Conference expenses 会议费 q:3HU<  
^ jT1q_0  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Wu U_R E  
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  Bankruptcy compensation cost 矿产资源补偿费 ]oE:p  
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  Other deductible expense items 其他扣除费用项目 &)F# cVB  
 $&to(  
  Taxable income calculation 应纳税所得额的计算 `t Zw(Z=h  
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  Income before tax adjustment 纳税调整前所得 > m##JzWLr  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $LJCup,1"  
KO&oT#S  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ?vocI  
vj+ S  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 Pskg68W  
"Rq)%o$Z  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 { GKqOu  
&?#!%Ds  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 eh r,+GX  
p'YNj3&u  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 p WLFJH}N  
}8?1)l  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [LrA_ N  
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