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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) "XT7;!  
btHN  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 'iA#lKG  
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  Amount paid at current period 本期已交数 C8rD54A'M  
mE'y$5ZxY  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Nz_c]3_j  
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  Head of unit 单位负责人 U`N|pPe:w  
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  Finance employee in charge 财务负责人 nDu f<mw  
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  Double-check 复核 /ts=DxCC;  
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  Prepared by 制表 usH9dys,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 0{^vqh.La  
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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 gD10C,{  
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  Taxation period 税款所属时间 )b`Xc+{>  
"[2CV!_  
  Monetary Unit 金额单位 I=o[\?u*_  
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  Taxpayer's registration number 纳税人识别号 `bT!_Ru  
w F6ywr  
  Taxpayer's Name 纳税人名称 '?=SnjMX  
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  Taxpayer's Address 纳税人地址 QEKSbxL\W  
d0Xb?- }3M  
  Zip code (postcode) 邮政编码 tvXoF;Yq  
-1iKeyyA  
  Type of business 登记注册类型 $&~/`MxE  
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  Industry type 行业 qzS 9ls>>  
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  Taxpayer's bank 纳税人开户银行 ]x1MB|a6  
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  Bank account number 账号 28FC@&'H  
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  Gross revenue 收入总额 =sy>_   
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  Line No. 行次 x{{QS$6v  
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  Items 项目 BC*vG=a  
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  Business income 销售(营业)收入 L 08>9tf`  
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  Less: Sales return 减:销售退回 <"A|Xv'Q  
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  Depreciation allowance 折扣与折让 x{4Rm,Dxn  
N<lejZ}!q  
  Net operating revenue 销售(营业)收入净额 uo0g51%9  
%pj 6[x`@  
  Amount of exempt income included 其中:免税的销售(营业)收入 fm$eJu  
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  Income from royalties 特许权使用费收益 /~3~Xc ~=p  
-c-af%xD  
  Investment income 投资收益 +Go(y S  
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  Net income in investment transfer 投资转让净收益 Gr9/@U+  
Oop5 bg  
  Rental net income 租赁净收益 }s)MDq9  
OS8 ^mC  
  Exchange net income 汇兑净收益 X-1<YG  
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  Net income from asset/inventory surplus 资产盘盈净收益 ]=\Mf<  
&y` MDyXz  
  Subsidy income 补贴收入 A4LGF  
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  Other income 其他收入 RC 7|@a  
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  Final. total income 收入总额合计 .5Y%I;~v  
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  Operating expenses 销售(营业)成本 v *Tliw`-U  
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  Sales tax 销售税金及附加 yM dEH-?/  
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  Total period expenses 期间费用合计 W: Rs 0O  
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  Deduction items 扣除项目 DxjD/? R8  
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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 GwiG..Y]&  
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  Depreciation of fixed assets 固定资产折旧 p- 5)J&  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~3}Gu^@  
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  Research and development expenses 研究开发费用 n8(B%KF  
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  Net interest expense 利息净支出 Gvo(iOU  
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  Exchange net loss 汇兑净损失 ' Cy^G;  
EtN@ 6xP  
  Rental net expense 租金净支出 <hi@$.u_Q^  
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  Head office administrative expense 上缴总机构管理费 =4GJYhj  
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  Entertainment expenses 业务招待费 b *IJ +  
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  Taxation expense 税金 hW*2Le!I  
$ tf;\R  
  Loss on bad debts 坏账损失 H+ra w/"  
xsK{nM6g  
  Additional bad debts provision for prior year 增提的坏账准备金 /UeLf $%ZW  
h&4uf x6  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 l,uYp"F,ps  
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  Net loss in investment transfer 投资转让净损失 G yZYP\'S+  
8+vZ9!7  
  National insurance payment 社会保险缴款 ]D^dQ%{  
y e!Bfz>  
  Workers insurance expense 劳动保护费 ={' "ATX(U  
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  Advertising expenditure 广告支出 jB }O6u[%  
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  Donations Contributed 捐赠支出 :PtpIVAosg  
MhC 74G  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  ToNi<~  
VlW#_ .  
  Travelling expenses 差旅费 #QJ  mAA  
CCKg ,v  
  Conference expenses 会议费 ;SQ<^ "eK  
r`u}n  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 A2'   
k hT&[!J{>  
  Bankruptcy compensation cost 矿产资源补偿费 5@c,iU-L  
g!n1]- 1  
  Other deductible expense items 其他扣除费用项目 Rde _I`Ru  
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  Taxable income calculation 应纳税所得额的计算 GkMNV7"m  
O$x-&pW`g  
  Income before tax adjustment 纳税调整前所得 j`Lf/S!}  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 RAKQ+Y"nl  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. I Vy,A7f  
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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 P Y +~,T2  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 tW5 \Ktjno  
s# w+^Mw$  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Ku LZg  
RBx`<iBe  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [i[G" %Q  
Y0BvN`E  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 c 5P52_@  
BEvSX|M>x  
     点击查看《税收报表词汇英汉对照(一) l^xkXj  
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