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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) sm @Ot~;  
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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) Amvl/bO  
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  Amount paid at current period 本期已交数 !4 G9`>n  
gR) )K)  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) G |vG5$Nf  
( cqVCys  
  Head of unit 单位负责人 i^DZK&B@u  
. xdSUe  
  Finance employee in charge 财务负责人 R>. %0%iq  
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  Double-check 复核 NX:i]t  
q/yL={H?  
  Prepared by 制表 [O(8iz v  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 n6 a=(T  
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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 ?)B\0` %*'  
sYb(g'W*'  
  Taxation period 税款所属时间 7q[a8rUdh  
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  Monetary Unit 金额单位 Q{+&3KXH  
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  Taxpayer's registration number 纳税人识别号 "i;c)ZP  
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  Taxpayer's Name 纳税人名称 ]J7.d$7T  
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  Taxpayer's Address 纳税人地址 ri k0F  
/a!M6:,pX  
  Zip code (postcode) 邮政编码 ~1v5 H]T{  
ix]t>2r  
  Type of business 登记注册类型 `aW>h8$I)  
G\1\L*+0  
  Industry type 行业 Q4,!N(>D  
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  Taxpayer's bank 纳税人开户银行 gK8{=A0c  
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  Bank account number 账号 Xn 1V1sr  
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  Gross revenue 收入总额 hln.EAW'Yc  
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  Line No. 行次 k*3F7']8  
yy%'9E ldc  
  Items 项目 ]FNqNZ  
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  Business income 销售(营业)收入 %`[Oz[V  
J XIxk"m  
  Less: Sales return 减:销售退回 r2]KP(T8|  
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  Depreciation allowance 折扣与折让 Z4 +6'  
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  Net operating revenue 销售(营业)收入净额 9=J+5V^qD<  
$R2iSu{kO  
  Amount of exempt income included 其中:免税的销售(营业)收入 jr<`@  
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  Income from royalties 特许权使用费收益 + q/ j  
As;@T $G  
  Investment income 投资收益 i0y^b5@MOb  
*+ql{\am4N  
  Net income in investment transfer 投资转让净收益 "Vg1'd}f  
$6ev K~  
  Rental net income 租赁净收益 #ONad0T;  
ST#MCh-00  
  Exchange net income 汇兑净收益 b!7*bFTt  
kIlc$:K^  
  Net income from asset/inventory surplus 资产盘盈净收益 a$*)d($  
q`l%NE  
  Subsidy income 补贴收入 qBKRm0<W  
7 )`U% }R  
  Other income 其他收入 i*We kr3Wo  
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  Final. total income 收入总额合计 ")t ^!x(v  
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  Operating expenses 销售(营业)成本 LK}Ih@ f  
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  Sales tax 销售税金及附加 .S l{m[nV8  
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  Total period expenses 期间费用合计 `m.).Hda  
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  Deduction items 扣除项目 jo8hVWJ7V*  
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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 ,dTRM  
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  Depreciation of fixed assets 固定资产折旧 sO,%Ok1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *v}8n95*2  
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  Research and development expenses 研究开发费用 hmRnr=2N  
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  Net interest expense 利息净支出 ] rP^  
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  Exchange net loss 汇兑净损失 KxZO.>,  
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  Rental net expense 租金净支出 vdn`PS'#  
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  Head office administrative expense 上缴总机构管理费 Ry@QJn I<  
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  Entertainment expenses 业务招待费  `UC  
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  Taxation expense 税金 >tUi ;!cQ  
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  Loss on bad debts 坏账损失 r\OunGUP  
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  Additional bad debts provision for prior year 增提的坏账准备金 gn2*'_V~3  
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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 Wchu-]  
#Jm Vq-)  
  Net loss in investment transfer 投资转让净损失 KT3W>/#E  
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  National insurance payment 社会保险缴款  xJphG  
RZ(*%b<C  
  Workers insurance expense 劳动保护费 YP^=b}  
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  Advertising expenditure 广告支出 V`/ E$a1&  
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  Donations Contributed 捐赠支出 #G DnV/0)  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 9g7d:zG  
b`%3>  
  Travelling expenses 差旅费 / 5!0wxN  
o>6c?Xi&  
  Conference expenses 会议费 ~'9\y"N1  
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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 L@5j? N?F  
_VUG!?_D$5  
  Bankruptcy compensation cost 矿产资源补偿费 5}3#l/  
!K8Kw W|X  
  Other deductible expense items 其他扣除费用项目 Dh e*)  
x>cl$41!W  
  Taxable income calculation 应纳税所得额的计算 Vktc  
9\zasa  
  Income before tax adjustment 纳税调整前所得 khc1<BBsT  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x5(6U>-Y  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _qxBjB4t"a  
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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  [HEljEv  
~n"?*I`  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 w;{=  
YYN'LF#j  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 mo?*nO|-  
}Q?a6(4  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \{a!Z&df  
/szwVA  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /h7u E  
yPd6{% w  
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