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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) bq O"k t  
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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) K?4(ou  
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  Amount paid at current period 本期已交数 _+En%p.m  
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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) E@Fen CF  
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  Head of unit 单位负责人 W<Lrfo&=Y]  
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  Finance employee in charge 财务负责人 q1y4B`  
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  Double-check 复核 sfa'\6=O  
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  Prepared by 制表 7,TWCVap  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  D;]%  
u $#7W>R  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 &iZYBa  
(Y([^N q  
  Taxation period 税款所属时间 ,X^_w g  
@nu/0+8h{  
  Monetary Unit 金额单位 N+5 ^h(~  
kg@h R}  
  Taxpayer's registration number 纳税人识别号 __j8jEV  
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  Taxpayer's Name 纳税人名称 OX4D'  
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  Taxpayer's Address 纳税人地址 t5h_Q92N  
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  Zip code (postcode) 邮政编码 !Y u-a!   
"zbE  
  Type of business 登记注册类型 mx~sxYa  
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  Industry type 行业 NrcCUZ .:N  
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  Taxpayer's bank 纳税人开户银行 K*$#D1hG  
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  Bank account number 账号 dH|^\IQ  
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  Gross revenue 收入总额 : !3y>bP)  
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  Line No. 行次 ,rQ)TT  
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  Items 项目 Jr)`shJ"  
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  Business income 销售(营业)收入 +E|ouFI  
KVxb"|[  
  Less: Sales return 减:销售退回 &pjV4m|j<  
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  Depreciation allowance 折扣与折让 {yMA7W7]  
!m(L0YH  
  Net operating revenue 销售(营业)收入净额 $?AA"Nz  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Ch"8cl;Fm  
g ypq`F  
  Income from royalties 特许权使用费收益 Y>Hl0 $:=  
orH0M!OtS!  
  Investment income 投资收益 6L9[U^`@  
v9m;vWp  
  Net income in investment transfer 投资转让净收益 WwtE=od  
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  Rental net income 租赁净收益 ,Bw)n,  
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  Exchange net income 汇兑净收益 8sIA;r%S  
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  Net income from asset/inventory surplus 资产盘盈净收益 A]Tcj^ #  
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  Subsidy income 补贴收入 'z}M[h K]  
4z%#ZIy3   
  Other income 其他收入 Wk #h,p3  
zX [ r  
  Final. total income 收入总额合计 4:&qT Y)H  
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  Operating expenses 销售(营业)成本 4bev* [k  
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  Sales tax 销售税金及附加 1"&;1Ts  
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  Total period expenses 期间费用合计 x2;i< |  
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  Deduction items 扣除项目 ]]=fA 4(  
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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 'nWs0iH.  
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  Depreciation of fixed assets 固定资产折旧 nt0\q'&  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ct}%Mdg  
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  Research and development expenses 研究开发费用 p&sK\   
PN"8 Y  
  Net interest expense 利息净支出 Np<&#s[dQ  
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  Exchange net loss 汇兑净损失 7e c0Xh1  
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  Rental net expense 租金净支出 a,'Ncg  
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  Head office administrative expense 上缴总机构管理费 uR:=V9O  
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  Entertainment expenses 业务招待费 3p3WDL7  
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  Taxation expense 税金 xd|~+4  
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  Loss on bad debts 坏账损失 UiR,^/8ED  
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  Additional bad debts provision for prior year 增提的坏账准备金 $ xA J9_2P  
f(6UL31  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 7"F|6JP"$c  
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  Net loss in investment transfer 投资转让净损失 i}`_H^  
M U?{?5  
  National insurance payment 社会保险缴款 z$c&=Q  
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  Workers insurance expense 劳动保护费 *5y W  
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  Advertising expenditure 广告支出 ,](v?v.[4  
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  Donations Contributed 捐赠支出 @A2/@]HBm  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 E7gHi$  
tE]5@b,R  
  Travelling expenses 差旅费 fW.GNX8  
2y+70(E1  
  Conference expenses 会议费 )X~Pr?52?  
}dX/Y /  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 >*`>0Q4y  
$5lW)q A  
  Bankruptcy compensation cost 矿产资源补偿费 `6Ureui2?  
ls"b#eFC#  
  Other deductible expense items 其他扣除费用项目 /M^V 2=  
>f\zCT%cf  
  Taxable income calculation 应纳税所得额的计算 ImWXzg3@{  
gX @nPZjg  
  Income before tax adjustment 纳税调整前所得 IXZ(]&w e  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 F0&~ ?2nG  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {)B9Z I{+A  
50LHF %  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 '7xxCj/*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 T8$%9&j!UE  
k> b&xM !  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 })20Zld}a  
}RcK_w@Jx)  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]alh_U  
T3PX gL)o  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9&jQ 35  
^^G-kg  
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