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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) gu:8+/W8L  
<yNu/B.M  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Kd,8PV*_  
+hiskV@v  
  Amount paid at current period 本期已交数 ^UJB%l  
7# !RX3  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ZRCm'p3  
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  Head of unit 单位负责人 % )o'9  
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  Finance employee in charge 财务负责人 76 ] X  
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  Double-check 复核 41^=z[k  
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  Prepared by 制表 v^A4%e<8^r  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |!Ryl}Oi  
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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 ZsnFuk#W  
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  Taxation period 税款所属时间 rm}%C(C{J  
rg5ZxN|g  
  Monetary Unit 金额单位 Z.QgL=  
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  Taxpayer's registration number 纳税人识别号 a%g|E'\Jw  
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  Taxpayer's Name 纳税人名称 ;URvZ! {/Z  
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  Taxpayer's Address 纳税人地址 AX{X:L8Ut2  
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  Zip code (postcode) 邮政编码 84U?\f@u  
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  Type of business 登记注册类型 ! )x2   
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  Industry type 行业 'zo] f  
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  Taxpayer's bank 纳税人开户银行 j:>_1P/  
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  Bank account number 账号 ?zP/i(1y  
 B=d :r  
  Gross revenue 收入总额 Tf*DFyr  
fFe{oR   
  Line No. 行次 z?3t^UPW  
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  Items 项目 ;07>ZH%  
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  Business income 销售(营业)收入 2j=i\B  
P Y&(ObC  
  Less: Sales return 减:销售退回 kfW"vI+d  
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  Depreciation allowance 折扣与折让 t@vVE{`  
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  Net operating revenue 销售(营业)收入净额 WeiDg,]e$b  
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  Amount of exempt income included 其中:免税的销售(营业)收入 qP k`e}D  
fw3P?_4;*  
  Income from royalties 特许权使用费收益 Kj{(jT  
AY x*Ngn  
  Investment income 投资收益 o)2KQ$b>Q  
Q94Lq~?YF  
  Net income in investment transfer 投资转让净收益 jY1^I26E  
+Y! P VMF  
  Rental net income 租赁净收益 ks|c'XQb  
Da3Z>/S  
  Exchange net income 汇兑净收益 'c/S$_r  
q).[" fSV  
  Net income from asset/inventory surplus 资产盘盈净收益 )45#lE3TH  
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  Subsidy income 补贴收入 kMx^L;:n  
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  Other income 其他收入 5Y4#aq  
 DJJd_  
  Final. total income 收入总额合计 IzI2w6a  
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  Operating expenses 销售(营业)成本 X#Sgf|$  
KD* xFap  
  Sales tax 销售税金及附加 vrq5 +K&||  
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  Total period expenses 期间费用合计 or qL0i  
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  Deduction items 扣除项目 l.Q.G<ol  
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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 fNk0&M  
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  Depreciation of fixed assets 固定资产折旧 M.o H,Kd6  
q@&6&cd  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Dq[Z0"8  
z]/!4+  
  Research and development expenses 研究开发费用 #ZyY(S1.  
q}|_]R_y  
  Net interest expense 利息净支出 jB"IJ$cD  
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  Exchange net loss 汇兑净损失 6PyW(i(bs  
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  Rental net expense 租金净支出 2|A?9aE%0  
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  Head office administrative expense 上缴总机构管理费 Ws/\ lD  
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  Entertainment expenses 业务招待费 =Cc]ugl7-  
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  Taxation expense 税金  rrP_7D  
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  Loss on bad debts 坏账损失 b6NGhkr'\  
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  Additional bad debts provision for prior year 增提的坏账准备金 ER,!`C]  
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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 M2Jb<y]  
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  Net loss in investment transfer 投资转让净损失 1]a\uq}  
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  National insurance payment 社会保险缴款 ?*^HZ~O1  
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  Workers insurance expense 劳动保护费 u<JkP <"S  
WBWIHv{j  
  Advertising expenditure 广告支出 k&9[}a*  
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  Donations Contributed 捐赠支出 \Mzr[dI  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  az[#q  
O>"T*   
  Travelling expenses 差旅费 '{w[).c.  
9qk J<  
  Conference expenses 会议费 f^)iv ]p  
a +^,EY  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 (#BOcx5J]  
lhX4 MB"  
  Bankruptcy compensation cost 矿产资源补偿费 [jR >.H'  
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  Other deductible expense items 其他扣除费用项目 K;ocs?rk/  
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  Taxable income calculation 应纳税所得额的计算 a@ ^)?cH!z  
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  Income before tax adjustment 纳税调整前所得 qr(t_qR&  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ! u@JH`  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;` h$xB(  
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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 G- |  
mNlbiB  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 pVM1%n:#  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 m.FN ttkM  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 fohZ&f|>  
LYr9a(  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6rM{r>  
nErr&{C  
     点击查看《税收报表词汇英汉对照(一) U|<>xe*|%  
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