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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) Qq`\C0RZ  
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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) g3 rFJc  
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  Amount paid at current period 本期已交数 *xC '  
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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) o>tT!8rH  
`:4cb $  
  Head of unit 单位负责人 :wAB"TCt0  
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  Finance employee in charge 财务负责人 mm`3-F|  
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  Double-check 复核 [{*#cr f  
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  Prepared by 制表 zl?N1>KS  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 r&DK> H  
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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 0xcqX!(  
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  Taxation period 税款所属时间 t_Wn<)XA  
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  Monetary Unit 金额单位 e{:qW'%  
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  Taxpayer's registration number 纳税人识别号 }VRo:sJb  
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  Taxpayer's Name 纳税人名称 Uo ,3 lMr  
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  Taxpayer's Address 纳税人地址 P|U>(9;P,  
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  Zip code (postcode) 邮政编码 /K<Nlxcm  
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  Type of business 登记注册类型 78-:hk  
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  Industry type 行业 Yw<:I&  
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  Taxpayer's bank 纳税人开户银行 o*xEaD  
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  Bank account number 账号 iz(+(M   
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  Gross revenue 收入总额 (~oPr+d  
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  Line No. 行次 ! N p  
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  Items 项目 bJD"&h5  
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  Business income 销售(营业)收入 W| p?KJk)  
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  Less: Sales return 减:销售退回 &Te:l-x  
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  Depreciation allowance 折扣与折让 `h'^S,'*  
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  Net operating revenue 销售(营业)收入净额 5;l_-0=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ceCshxTU  
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  Income from royalties 特许权使用费收益 d\f 5\Y  
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  Investment income 投资收益 &.,OvVAo  
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  Net income in investment transfer 投资转让净收益 HChewrUAn  
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  Rental net income 租赁净收益 Yy}aQF#M  
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  Exchange net income 汇兑净收益 ~0NZx8qG   
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  Net income from asset/inventory surplus 资产盘盈净收益 4 C:YEX~  
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  Subsidy income 补贴收入 1"k@O)?JP  
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  Other income 其他收入 +l9avy+P (  
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  Final. total income 收入总额合计 ".u?-xcbJ  
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  Operating expenses 销售(营业)成本 (2(hl-- 'n  
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  Sales tax 销售税金及附加 QbWD&8T0O  
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  Total period expenses 期间费用合计 (LjY<dQO  
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  Deduction items 扣除项目 lVdExR>H  
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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 tv2dyC&a  
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  Depreciation of fixed assets 固定资产折旧 U uys G\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6 D O E6  
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  Research and development expenses 研究开发费用 k[p  
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  Net interest expense 利息净支出 aE"t['  
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  Exchange net loss 汇兑净损失 a AuQw  
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  Rental net expense 租金净支出  JeA}d  
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  Head office administrative expense 上缴总机构管理费 sDiYm}W  
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  Entertainment expenses 业务招待费 L,<.rr$:  
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  Taxation expense 税金 (<CLftQKg  
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  Loss on bad debts 坏账损失 m^7pbJ\|  
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  Additional bad debts provision for prior year 增提的坏账准备金 Rq 7ksTo  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 s{/nO)  
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  Net loss in investment transfer 投资转让净损失 1/m/Iw@  
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  National insurance payment 社会保险缴款 _,}Ye,(^=  
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  Workers insurance expense 劳动保护费 fq(e~Aqw$  
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  Advertising expenditure 广告支出 +a|4XyN  
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  Donations Contributed 捐赠支出 Gd"*mL d  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Ort\J~ O  
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  Travelling expenses 差旅费 y8L:nnSj  
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  Conference expenses 会议费 l|K8+5L  
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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 itP_Vxo/H  
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  Bankruptcy compensation cost 矿产资源补偿费 zQ [mO  
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  Other deductible expense items 其他扣除费用项目 1.!(#I3  
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  Taxable income calculation 应纳税所得额的计算 =$'Zmb [D  
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  Income before tax adjustment 纳税调整前所得 BYY>;>V  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $5A XE;~{  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J kA~Ol  
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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 z TK  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ._yr7uY[M  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 rf~Ss<  
+)Ty^;+[1  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 IP >An8+  
gW , ET  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 e nNn*.*|  
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