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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) Q<Qd*v&-  
ji C2B  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) _UV_ n!R  
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  Amount paid at current period 本期已交数 3oV2Ek<d  
WWTRB +1>  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) gs&F .n  
85USMPF  
  Head of unit 单位负责人 9)>+r6t  
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  Finance employee in charge 财务负责人 Z7I\\M  
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  Double-check 复核 QO:Z8{21So  
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  Prepared by 制表 )J?8"+_Y  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~UHjc0  
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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 U6.hH%\}@  
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  Taxation period 税款所属时间 h; 6G~D  
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  Monetary Unit 金额单位 ?6UjD5NkX  
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  Taxpayer's registration number 纳税人识别号 UOyM=#ipY  
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  Taxpayer's Name 纳税人名称 7K1_$vd  
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  Taxpayer's Address 纳税人地址 B|.A6:1g+  
sN K^.0  
  Zip code (postcode) 邮政编码 6z]y =J  
qcC(#0A>  
  Type of business 登记注册类型 Ezev ^O]   
bVzJOBe  
  Industry type 行业 z4(`>z2a  
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  Taxpayer's bank 纳税人开户银行 G'`^U}9V\  
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  Bank account number 账号 YP[8d,  
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  Gross revenue 收入总额 ]L2b|a3  
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  Line No. 行次 \Rs9B .  
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  Items 项目 ;NQ}c"9  
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  Business income 销售(营业)收入  ^"~r/@l  
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  Less: Sales return 减:销售退回 ^rd%{ 6m  
j7$xHn V4  
  Depreciation allowance 折扣与折让 9m)gp19YA  
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  Net operating revenue 销售(营业)收入净额 eSHsE 3}h  
g W_E  
  Amount of exempt income included 其中:免税的销售(营业)收入 gW<4E=fl  
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  Income from royalties 特许权使用费收益 *3]2vq  
KoA+Vv9  
  Investment income 投资收益 Mp=T;Nz  
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  Net income in investment transfer 投资转让净收益 zhbSiw  
$j8 CF3d.6  
  Rental net income 租赁净收益 5<e{)$C  
$xK\$kw\  
  Exchange net income 汇兑净收益 `,]_r 4~ ~  
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  Net income from asset/inventory surplus 资产盘盈净收益 n 83Dt*O  
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  Subsidy income 补贴收入 |KZX_4   
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  Other income 其他收入 =qbN?a/?2  
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  Final. total income 收入总额合计 [qxU \OSC  
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  Operating expenses 销售(营业)成本 KUq7Oa !  
Onh R`  
  Sales tax 销售税金及附加 ,CN (;z)  
R4T@ ]l&W  
  Total period expenses 期间费用合计 oRJ !TAbD  
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  Deduction items 扣除项目 KJv%t_4'F  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 X @pm!c#  
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  Depreciation of fixed assets 固定资产折旧 bBV03_*  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V;^N:I\js  
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  Research and development expenses 研究开发费用 Rkp +}@Y_  
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  Net interest expense 利息净支出 )v*k\:Hw  
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  Exchange net loss 汇兑净损失 A:D9qp  
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  Rental net expense 租金净支出  zY7M]Az  
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  Head office administrative expense 上缴总机构管理费 %IE;'aa }  
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  Entertainment expenses 业务招待费 Qa\,)<'D:  
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  Taxation expense 税金 9+$IulOvk  
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  Loss on bad debts 坏账损失 .o5K X*  
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  Additional bad debts provision for prior year 增提的坏账准备金 r> Xk1~<!  
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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 |(2#KMEWa  
sDR Av%w  
  Net loss in investment transfer 投资转让净损失 $Ff6nc=  
Nd_A8H,&B  
  National insurance payment 社会保险缴款 Qx3eEt@X5]  
S8+l!$7   
  Workers insurance expense 劳动保护费 Hz[1c4)'F  
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  Advertising expenditure 广告支出 )f8;ze  
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  Donations Contributed 捐赠支出 0I:5}$+J?  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 %`K{0b  
r$ -P  
  Travelling expenses 差旅费 NFtA2EMLu[  
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  Conference expenses 会议费 wq,&0P-v  
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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 K'e,9P{  
9Iq<*\V 4  
  Bankruptcy compensation cost 矿产资源补偿费 )V+/@4  
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  Other deductible expense items 其他扣除费用项目 1Y;.fZE  
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  Taxable income calculation 应纳税所得额的计算 Y~Vc|zM^(  
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  Income before tax adjustment 纳税调整前所得 gdoaXw;Sy  
gR gB= C{  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 f2pA+j5[  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. W8u&5#$I  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 =Ti @Y  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 KHx;r@{<  
v@ qDR|?^  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \,n X/f  
k%\y,b*  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 w-$iKtb.  
>?)_, KL  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @$L|   
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