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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) RQ+,7Ir  
LIg1U  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) V"Q\7,_k.  
-FeXG#{ )  
  Amount paid at current period 本期已交数 4,RPidv%O  
*A-_*A  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) w[~G^x&  
fRp]  
  Head of unit 单位负责人 %ms%0%  
5K vp%   
  Finance employee in charge 财务负责人 tBo\R?YRs  
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  Double-check 复核 ]jT}]9Q$  
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  Prepared by 制表 $4bc!  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 g 9,"u_  
j^G=9r[,  
  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 v^"\e&XL  
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  Taxation period 税款所属时间 ?m7:@GOE1  
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  Monetary Unit 金额单位 *-VRkS-G  
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  Taxpayer's registration number 纳税人识别号 @ @[xTyA  
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  Taxpayer's Name 纳税人名称 ~IhA O}1  
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  Taxpayer's Address 纳税人地址 CKAd\L   
==Gc%  
  Zip code (postcode) 邮政编码 ~^wSwd[  
N0 {e7M  
  Type of business 登记注册类型 3,PR6a,b'  
LV}R 9f  
  Industry type 行业 JCWTB`EB>  
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  Taxpayer's bank 纳税人开户银行 dT| XcVKg  
x $uhkP  
  Bank account number 账号 <4r8H-(%  
fCt|8,-H  
  Gross revenue 收入总额 C qd\n#d/~  
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  Line No. 行次 j>8DaEfwx  
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  Items 项目 c 4z&HQd  
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  Business income 销售(营业)收入 c5]Xqq,  
*_D/_Rp7  
  Less: Sales return 减:销售退回 pBtO1x6x/  
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  Depreciation allowance 折扣与折让 U>tR:)  
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  Net operating revenue 销售(营业)收入净额 AVT % AS  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ly[yn{  
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  Income from royalties 特许权使用费收益 !y_FbJ8KC  
Po?MTA  
  Investment income 投资收益 \'|n.1Fr  
.W]k 8N E  
  Net income in investment transfer 投资转让净收益 xG!~TQ  
0%%1:W-  
  Rental net income 租赁净收益 HZ3;2k  
ERPg TZT  
  Exchange net income 汇兑净收益 j!+jLm!l  
6 Bq_<3P_  
  Net income from asset/inventory surplus 资产盘盈净收益 TV{GHB!p"  
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  Subsidy income 补贴收入 7hJX  
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  Other income 其他收入 s;A7:_z#7  
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  Final. total income 收入总额合计 @]qP:h.  
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  Operating expenses 销售(营业)成本 461g7R%r  
nJI2IPZ  
  Sales tax 销售税金及附加 Ifm QP s+f  
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  Total period expenses 期间费用合计 ebA95v`Vms  
f*%kHfaXgN  
  Deduction items 扣除项目 E &9<JS  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 '$FF/|{  
U7 WYS8  
  Depreciation of fixed assets 固定资产折旧 XFWpHe_ L  
HV%/ba X]  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [8T{=+k  
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  Research and development expenses 研究开发费用 |_?e.}K  
vW?\bH7}I  
  Net interest expense 利息净支出 "_/ih1z]  
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  Exchange net loss 汇兑净损失 _X#Rv2a  
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  Rental net expense 租金净支出 s)Y1%#  
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  Head office administrative expense 上缴总机构管理费 ZLjAhd)  
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  Entertainment expenses 业务招待费 0?54 8yH  
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  Taxation expense 税金 t:2DB)  
W ^'|{9&m  
  Loss on bad debts 坏账损失 3sr_V~cZ9  
V'9.l6l   
  Additional bad debts provision for prior year 增提的坏账准备金 prZ ,4\  
qyM/p.mP  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 \3hA_{ w  
]g-%7g|  
  Net loss in investment transfer 投资转让净损失 Zv!`R($  
qfsPX6]  
  National insurance payment 社会保险缴款 xhP~]akHN7  
y#'hOSR2  
  Workers insurance expense 劳动保护费 >'4A[$$4mM  
'=0}2sF>  
  Advertising expenditure 广告支出 lpG%rN!  
hDxq9EF  
  Donations Contributed 捐赠支出 Mj;V.Y  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^+x?@ $rq  
u"h/ERCa  
  Travelling expenses 差旅费 2.3_FXSt  
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  Conference expenses 会议费 l 5-[ a  
$Ivjcs:  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 {R_>KE1  
mG S4W;  
  Bankruptcy compensation cost 矿产资源补偿费 2 GRI<M  
$z=%e#(!I  
  Other deductible expense items 其他扣除费用项目 *73gp  
6qT@M0)i  
  Taxable income calculation 应纳税所得额的计算 B@F@,?K4%  
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  Income before tax adjustment 纳税调整前所得 ,4'gj0  
C6)Y ZC  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 =Pv_,%  
x*Z'i<;B  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~xd?y*gk;  
AYnPxi W|  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 JY  
CY o m  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 +Kk1[fh-  
IQJ" B6U)  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 E7$&:xqx  
mGE!,!s}  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -,")GA+[7  
G[KjK$.Ts?  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 j4IVIj@$ `  
iaL@- dg  
     点击查看《税收报表词汇英汉对照(一) cUq]PC$|  
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