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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) #B"ki{Se*  
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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) HD ?z   
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  Amount paid at current period 本期已交数 7<x0LW  
4O9HoX#-?  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) y.JAtsxD  
2V/ A%  
  Head of unit 单位负责人 7!hL(k[  
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  Finance employee in charge 财务负责人 \% !]qv  
"w= p@/C  
  Double-check 复核 NS-u,5Jt  
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  Prepared by 制表 (' /S~  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Kl{2^ q>  
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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 NmI5  
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  Taxation period 税款所属时间 %U b"V\1  
FT/H~|Z>  
  Monetary Unit 金额单位 ,~X^8oY  
99G/(Z}  
  Taxpayer's registration number 纳税人识别号 'SY jEhvw  
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  Taxpayer's Name 纳税人名称 x`{ni6}  
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  Taxpayer's Address 纳税人地址 y7wy9+>l  
*y5d &4G2  
  Zip code (postcode) 邮政编码 eT[ ,k[#q  
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  Type of business 登记注册类型 ruS/Yh  
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  Industry type 行业 j7<`^OG  
|Q`}a %  
  Taxpayer's bank 纳税人开户银行 [esjR`u  
y mY,*Rb  
  Bank account number 账号 8^\DQ&D  
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  Gross revenue 收入总额 Ko\m8\3?fK  
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  Line No. 行次 i cQsA  
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  Items 项目 ,( N&%  
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  Business income 销售(营业)收入 0fxA*]h  
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  Less: Sales return 减:销售退回 L:%ek3SOz  
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  Depreciation allowance 折扣与折让 Ik>sd@X*|  
g v&xC 6>  
  Net operating revenue 销售(营业)收入净额 D2E~ c? V  
L q'*B9  
  Amount of exempt income included 其中:免税的销售(营业)收入 l@q.4hT   
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  Income from royalties 特许权使用费收益 ;.V 5:,&  
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  Investment income 投资收益 Y gQ_P4B;  
f5 wn`a~h  
  Net income in investment transfer 投资转让净收益 Os*,@N3t  
g (ZeGNV8  
  Rental net income 租赁净收益 W>wIcUP<<  
4fr/ C5M  
  Exchange net income 汇兑净收益 NAZ xM9  
mc?5,oz;pz  
  Net income from asset/inventory surplus 资产盘盈净收益 k <A>J-|  
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  Subsidy income 补贴收入 p W:[Q\rSj  
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  Other income 其他收入 '-D-H}%;}M  
=9i:R !,W  
  Final. total income 收入总额合计 1'"o; a]k/  
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  Operating expenses 销售(营业)成本 sw'20I  
Nj %!N  
  Sales tax 销售税金及附加 ul(1)q^  
9TO  
  Total period expenses 期间费用合计 "6Nma)8  
g`y >)N/  
  Deduction items 扣除项目 d5T0#ue/e  
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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 ~uqJ@#o{  
1e'-rm F  
  Depreciation of fixed assets 固定资产折旧 16keCG\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5L42'gJ  
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  Research and development expenses 研究开发费用 +&O[}%W  
"}\z7^.W>  
  Net interest expense 利息净支出 Xleoh2&M  
ZJP.-`U  
  Exchange net loss 汇兑净损失 4_&$isq  
D(~6h,=m  
  Rental net expense 租金净支出 CP7Zin1S/w  
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  Head office administrative expense 上缴总机构管理费 %HL@O]ftS  
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  Entertainment expenses 业务招待费 \hc}xy 0  
. m7iXd{  
  Taxation expense 税金 ^ ^}  
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  Loss on bad debts 坏账损失 ORv[Gkq_N)  
R{8nR0 0|1  
  Additional bad debts provision for prior year 增提的坏账准备金 b&*^\hY9b  
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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 W7l/{a @  
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  Net loss in investment transfer 投资转让净损失 aP cO9  
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  National insurance payment 社会保险缴款 }qc[ysDK]  
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  Workers insurance expense 劳动保护费 [@rZ.Hsl  
*B)>5r  
  Advertising expenditure 广告支出 @-qxNw  
;g^QH r  
  Donations Contributed 捐赠支出 r7C  m  
pk}*0 Y-  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .m;1V6  
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  Travelling expenses 差旅费 {h&*H[Z z  
}&y>g0$@  
  Conference expenses 会议费 \&2GLBKpe  
=XQ3sk6U  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 }}cVPB7   
k:m~'r8z  
  Bankruptcy compensation cost 矿产资源补偿费 b\U Q6 V  
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  Other deductible expense items 其他扣除费用项目 q_OIzZ@  
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  Taxable income calculation 应纳税所得额的计算 ,BW ^j.7  
% ghQ#dZ]&  
  Income before tax adjustment 纳税调整前所得 #ZCgpg$wM  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9 ?MOeOV8  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 5>KAVtYvc  
mrqCW]#u  
  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 /B|#GJ\\3  
]v rpr%K  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 A. U<  
[5)1 4% x  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .DHZs#R  
9s73mu`Twg  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 PLFM[t/  
NvJu)gI%  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 z ]o &^Q  
@o9EX }  
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