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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 正序阅读 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) n9'3~qVZ  
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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) L}`/v]E"eU  
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  Amount paid at current period 本期已交数 B?! L~J@p  
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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) e9o\qEm   
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  Head of unit 单位负责人 w"v!+~/9  
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  Finance employee in charge 财务负责人 6kYluV+j  
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  Double-check 复核 BpZ~6WtBq  
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  Prepared by 制表 Sc7 Ftb%  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &DLWlMGq  
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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 l =E 86"m  
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  Taxation period 税款所属时间 1&|]8=pG7  
5(+9a   
  Monetary Unit 金额单位 gJQ#j~'  
/65YHXg,  
  Taxpayer's registration number 纳税人识别号 l7|z]v-  
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  Taxpayer's Name 纳税人名称 <Ht"t]u*Bn  
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  Taxpayer's Address 纳税人地址 C?\(?%B  
8A#,*@V[  
  Zip code (postcode) 邮政编码 k+J%o%* <  
KN}#8.'>3  
  Type of business 登记注册类型 x3q^}sj%  
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  Industry type 行业 Sq5,}oT_{j  
/6 ')B !&  
  Taxpayer's bank 纳税人开户银行 t7f(%/] H0  
5T x4u%g  
  Bank account number 账号 |'h (S|  
"t0^4=c+7  
  Gross revenue 收入总额 B!wN%> U  
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  Line No. 行次 #_DpiiS,.Q  
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  Items 项目 # EvRm  
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  Business income 销售(营业)收入 =-r"@2HBq  
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  Less: Sales return 减:销售退回 t\M6 d6  
/HdXJL9B  
  Depreciation allowance 折扣与折让 Nf| 0O\+%y  
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  Net operating revenue 销售(营业)收入净额 L]=]/>jQ6  
L1SX2F8  
  Amount of exempt income included 其中:免税的销售(营业)收入 =t, oj6P~  
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  Income from royalties 特许权使用费收益 %3`* )cp@  
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  Investment income 投资收益 7h\is  
B ~v6_x  
  Net income in investment transfer 投资转让净收益 7nB4(A2[S4  
Qw0k-t0=4  
  Rental net income 租赁净收益 G<CD 4:V  
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  Exchange net income 汇兑净收益 {y"Kn'1  
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  Net income from asset/inventory surplus 资产盘盈净收益 G#%Sokkb'  
K*:=d }^  
  Subsidy income 补贴收入 z4YDngf=4  
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  Other income 其他收入 TzKM~a#  
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  Final. total income 收入总额合计 1)~|{X+~  
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  Operating expenses 销售(营业)成本 :W)lt28_  
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  Sales tax 销售税金及附加 Tb] 7# v  
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  Total period expenses 期间费用合计 U6-47m0%  
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  Deduction items 扣除项目 0Z2XVq~T$  
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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 PJK:LZw  
Uh0g !zzp  
  Depreciation of fixed assets 固定资产折旧 Zq 4%O7%  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "}X+vd``  
!$NK7-  
  Research and development expenses 研究开发费用 #w''WOk@ZG  
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  Net interest expense 利息净支出 dQ*^WNUB  
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  Exchange net loss 汇兑净损失 >a975R*g  
#H6YI3 `G  
  Rental net expense 租金净支出 d./R;Z- I{  
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  Head office administrative expense 上缴总机构管理费 MsIR ~  
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  Entertainment expenses 业务招待费 >$ZhhM/} J  
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  Taxation expense 税金 ] \rQ{N o  
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  Loss on bad debts 坏账损失 :?UcD_F  
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  Additional bad debts provision for prior year 增提的坏账准备金 ]U#of O  
1 V]ws}XW  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 $%$zZJ@/  
 j=pg5T  
  Net loss in investment transfer 投资转让净损失 or#] ![7N  
-0xo6'mD  
  National insurance payment 社会保险缴款 ^/2HH  
:2KPvp 7?  
  Workers insurance expense 劳动保护费 g}R#0gkdk}  
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  Advertising expenditure 广告支出 8Vz!zYl  
kxJs4BY0  
  Donations Contributed 捐赠支出 o6^ETQ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 y_>DszRN`u  
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  Travelling expenses 差旅费 bp/l~h.7W  
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  Conference expenses 会议费 v5@4 |u3ds  
8 a)4>B  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 I~6(>Z{  
;HAvor=?  
  Bankruptcy compensation cost 矿产资源补偿费 %h(%M'm?  
u ]y[g  
  Other deductible expense items 其他扣除费用项目 _1RvK? ;.{  
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  Taxable income calculation 应纳税所得额的计算 /$clk=  
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  Income before tax adjustment 纳税调整前所得 4<tbZP3/6)  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 sMAj?]hI$  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. v6DjNyg<x  
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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 vn*K\,  
?7pn%_S  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 wZ0bD&B  
fJ\?+,  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QxPPgn7'  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 oM emF3M  
A",}Ikh='`  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @"h4S*U  
O13]H"O_  
     点击查看《税收报表词汇英汉对照(一) dh%O {t  
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