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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) xW>ySEf  
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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) 5`~mqqR5  
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  Amount paid at current period 本期已交数 |3;(~a)%  
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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) @9 )}cg  
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  Head of unit 单位负责人 KCUU#t|8V\  
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  Finance employee in charge 财务负责人 RN[]Jt#6  
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  Double-check 复核 =&Xdm(  
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  Prepared by 制表 ~*}$>@f{[X  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5 y   
QU T"z'  
  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 \dcdw* v@  
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  Taxation period 税款所属时间 9#k0_vDoW  
NZk&JND  
  Monetary Unit 金额单位 )KY:m |Z  
-7%X]  
  Taxpayer's registration number 纳税人识别号 q8xd*--#  
g n ?YF`  
  Taxpayer's Name 纳税人名称 .!RavEg+  
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  Taxpayer's Address 纳税人地址 S~)w\(r  
7,'kpyCj  
  Zip code (postcode) 邮政编码 exDkq0u]  
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  Type of business 登记注册类型 ;`(R7X *3  
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  Industry type 行业 pu4,0bw  
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  Taxpayer's bank 纳税人开户银行 7I}P*%(f  
%8mm Hh  
  Bank account number 账号 ^Ga&}-  
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  Gross revenue 收入总额 >x g5z  
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  Line No. 行次 s0C:m  
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  Items 项目 v`DI<Lt  
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  Business income 销售(营业)收入 4(cJ^]wb^  
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  Less: Sales return 减:销售退回 zY=jXa)K~  
,^$ |R32  
  Depreciation allowance 折扣与折让 GABQUmtH  
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  Net operating revenue 销售(营业)收入净额 \we\0@v  
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  Amount of exempt income included 其中:免税的销售(营业)收入 >#(n"RCHf  
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  Income from royalties 特许权使用费收益 edvFQ#,d  
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  Investment income 投资收益 6bO~/mpWT~  
sL^yB  
  Net income in investment transfer 投资转让净收益 1S:|3W  
9em*r9-  
  Rental net income 租赁净收益 E167=BD9<  
$ uh z  
  Exchange net income 汇兑净收益 l7} g^\I  
kc$)^E7  
  Net income from asset/inventory surplus 资产盘盈净收益 OB-Q /?0  
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  Subsidy income 补贴收入 K'5'}Lb5k  
1(#;&:$`i  
  Other income 其他收入 c EnkU]  
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  Final. total income 收入总额合计 G"dS+,Q  
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  Operating expenses 销售(营业)成本 ZKpvDH'  
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  Sales tax 销售税金及附加 ;xYNX  
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  Total period expenses 期间费用合计 1zxq^BI  
h9s >LY  
  Deduction items 扣除项目 ,IHb+K  
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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 {zLhiUH a0  
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  Depreciation of fixed assets 固定资产折旧 39i9wrP  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 M8&}j  
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  Research and development expenses 研究开发费用 NH A5e<  
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  Net interest expense 利息净支出 YB(Gk;]  
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  Exchange net loss 汇兑净损失 N)2f7j4C &  
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  Rental net expense 租金净支出 .Ajz r8P  
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  Head office administrative expense 上缴总机构管理费 cre;P5^E  
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  Entertainment expenses 业务招待费 G6 0S|d  
4u;9J*r4  
  Taxation expense 税金 J:*-gwv9*m  
7, } $u  
  Loss on bad debts 坏账损失 o{qr!*_3  
!^oV #  
  Additional bad debts provision for prior year 增提的坏账准备金 %r\n%$@_  
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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 DOS0;^f  
N2r/ho}8  
  Net loss in investment transfer 投资转让净损失 rqPo)AL  
sic"pn],U  
  National insurance payment 社会保险缴款 f|7\DeY9U  
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  Workers insurance expense 劳动保护费 B!]2Se2G  
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  Advertising expenditure 广告支出 ,_.I\ EY[  
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  Donations Contributed 捐赠支出 (IqZ@->nw  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 MM_k ]-7  
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  Travelling expenses 差旅费 3rW|kkn  
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  Conference expenses 会议费 !LMN[3M _  
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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 96cJ8I8  
PX: '/{V  
  Bankruptcy compensation cost 矿产资源补偿费 H<hVTc{K  
^ 2GHe<Y  
  Other deductible expense items 其他扣除费用项目 jdZ~z#`(!:  
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  Taxable income calculation 应纳税所得额的计算 'VyM{:8  
lz#GbXn.  
  Income before tax adjustment 纳税调整前所得 f ),TO  
C (n+SY^  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _/8FRkx  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. G@FI0\t  
6oaazB^L  
  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 {e[%;W%c&  
+y7;81ND  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 00I}o%akO  
Va,<3z%O<  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8KB>6[H!wE  
WG*t ::NN  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 cMyiW$;  
1wzqGmjmt  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~CB[9D=  
MObt,[^W  
     点击查看《税收报表词汇英汉对照(一) rk+#GO{  
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