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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) e(~Y!:Q#O  
; w+<yW}EL  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) l.AG^b  
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  Amount paid at current period 本期已交数 1EcXvT=  
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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) t}A n:  
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  Head of unit 单位负责人 y jQpdO  
xj O((JC  
  Finance employee in charge 财务负责人 h& Q9  
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  Double-check 复核 S)~Riuy$  
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  Prepared by 制表 oNa*|CSE>  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &bw ``e&c  
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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 69K*]s   
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  Taxation period 税款所属时间 b{i7FRR>o4  
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  Monetary Unit 金额单位 Lf} @v  
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  Taxpayer's registration number 纳税人识别号 L.1pO2zPe  
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  Taxpayer's Name 纳税人名称 ;zZGV4Qc~  
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  Taxpayer's Address 纳税人地址 j@b18wZ  
.f~x *@  
  Zip code (postcode) 邮政编码 ;.wWw" )  
ee5QZ,  
  Type of business 登记注册类型 vJE>H4qPmD  
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  Industry type 行业 n gC|BLT%h  
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  Taxpayer's bank 纳税人开户银行 \JX.)&> -  
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  Bank account number 账号 )/1,Ogb%_  
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  Gross revenue 收入总额 ?]bZ6|;2  
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  Line No. 行次 |[]"{Eo"}  
-A A='s  
  Items 项目 eE'2B."F  
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  Business income 销售(营业)收入 V9o_ Q  
h0)Wy>B=,  
  Less: Sales return 减:销售退回 !b+/zXp3I  
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  Depreciation allowance 折扣与折让 .5PcprE/  
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  Net operating revenue 销售(营业)收入净额 1*!`G5c,}  
38hAg uZX  
  Amount of exempt income included 其中:免税的销售(营业)收入 (8*& 42W  
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  Income from royalties 特许权使用费收益 8>sToNRNe  
X)K3X:~L+  
  Investment income 投资收益 I}aiy.l  
Y :0SrB!\  
  Net income in investment transfer 投资转让净收益 XdDy0e4{%<  
6jRUkI-!  
  Rental net income 租赁净收益 9rn[46s`  
N?'V,p 0=  
  Exchange net income 汇兑净收益 p7A&r:qq#  
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  Net income from asset/inventory surplus 资产盘盈净收益 i-b++R/WN  
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  Subsidy income 补贴收入 m-Uq6_e  
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  Other income 其他收入 U0+ Hk+  
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  Final. total income 收入总额合计 Xh,{/5m  
l(T CF  
  Operating expenses 销售(营业)成本 q,JMmhWaT  
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  Sales tax 销售税金及附加 ,4-)  e  
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  Total period expenses 期间费用合计 GB(o)I#h  
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  Deduction items 扣除项目 ;^Vsd\ac0  
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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 7J]tc1-re  
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  Depreciation of fixed assets 固定资产折旧 L44/eyrp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /.<T^p@\&  
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  Research and development expenses 研究开发费用 1}C|Javkn  
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  Net interest expense 利息净支出 9=j"kXFf  
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  Exchange net loss 汇兑净损失 t%e}'?#^  
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  Rental net expense 租金净支出 jmbwV,@Q2  
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  Head office administrative expense 上缴总机构管理费 X ?/C9  
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  Entertainment expenses 业务招待费 L\Uf+d:&}G  
J~ 6+zBF  
  Taxation expense 税金 l@a>"\><i*  
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  Loss on bad debts 坏账损失 GqXnOmk  
y#5xS  
  Additional bad debts provision for prior year 增提的坏账准备金 hBf0kl  
4tR:O#($V  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 .(O FYK<  
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  Net loss in investment transfer 投资转让净损失 {)j3P n  
QAigbS n]  
  National insurance payment 社会保险缴款 IWvLt  
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  Workers insurance expense 劳动保护费 5:%xuJD  
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  Advertising expenditure 广告支出 B] dvX  
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  Donations Contributed 捐赠支出 Vu '3%~  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 aA?Uf~ "t  
]a )o@FI  
  Travelling expenses 差旅费 QS:dr."k  
=  *7K_M&  
  Conference expenses 会议费 !%{/eQFT4  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 VMPBM:k G  
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  Bankruptcy compensation cost 矿产资源补偿费 >J+'hm@  
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  Other deductible expense items 其他扣除费用项目 {3F;:%$`c  
3 f=_F  
  Taxable income calculation 应纳税所得额的计算 K' xN>qc  
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  Income before tax adjustment 纳税调整前所得 'thWo wE  
P(BjXMd  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r>4HF"Nm  
(3Hz=k_  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. kH'LG!O  
(- `h8M  
  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 C7#ji"t  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 (jbHV.]P9  
`yYoVu*  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 @X@?jj&  
1p&e:v  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 p4QQ5O$;  
0$)uOUVJ  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 npC:SrI%  
$+CKy>   
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