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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) @"NP`#  
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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) ]cP%d-x}  
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  Amount paid at current period 本期已交数 bP-(N14x+  
hd'fWFW N  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) V  H`_  
\Y"S4<"R  
  Head of unit 单位负责人 UfPB-EFl$D  
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  Finance employee in charge 财务负责人 &iw,||#  
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  Double-check 复核 4|&/# Cz^Y  
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  Prepared by 制表 >;Oa|G  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ;taZixOH  
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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 vkJyD/;=  
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  Taxation period 税款所属时间 k-3;3Mq  
*: d ``L  
  Monetary Unit 金额单位 USEmD5q  
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  Taxpayer's registration number 纳税人识别号 ]\K?%z  
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  Taxpayer's Name 纳税人名称 |)To 0Z  
|-vyhr 0  
  Taxpayer's Address 纳税人地址 MF.!D ;s  
-w2^26 ax  
  Zip code (postcode) 邮政编码 $:5h5Y#z  
M:OZWYQ  
  Type of business 登记注册类型 $]#8D>E&  
}2S!;swg+  
  Industry type 行业 -"ZNkC =  
j%3 $ytf|p  
  Taxpayer's bank 纳税人开户银行 7Fpa%N/WL  
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  Bank account number 账号 8*&-u +@%  
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  Gross revenue 收入总额 \mu';[gLd  
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  Line No. 行次 jA?[*HB  
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  Items 项目 9Oj b~  
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  Business income 销售(营业)收入 W:n\,P  
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  Less: Sales return 减:销售退回 @>U9CL"  
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  Depreciation allowance 折扣与折让 h{-en50tN  
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  Net operating revenue 销售(营业)收入净额 yg}L,JJU<  
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  Amount of exempt income included 其中:免税的销售(营业)收入 RgFpc*.T  
$/Wec,`&  
  Income from royalties 特许权使用费收益 o|n;{zT"  
Us "G X_  
  Investment income 投资收益 W'k&DKhTqF  
b*| ?7  
  Net income in investment transfer 投资转让净收益 o+OX^F0  
xF) .S@  
  Rental net income 租赁净收益 |:(BI5&S  
; w%g*S  
  Exchange net income 汇兑净收益 GPAC0K^p  
/Tl ybSC1  
  Net income from asset/inventory surplus 资产盘盈净收益 _`QMEr?  
/:A239=+?  
  Subsidy income 补贴收入 Jt8M;Yk  
@:hWahMy  
  Other income 其他收入 &flcJ`  
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  Final. total income 收入总额合计 jc6~V$3  
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  Operating expenses 销售(营业)成本 2mj>,kS?c  
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  Sales tax 销售税金及附加 $?: -A  
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  Total period expenses 期间费用合计 b N>Ar  
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  Deduction items 扣除项目 Tz& cm =  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 *sfz+8Y  
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  Depreciation of fixed assets 固定资产折旧 ]]V=\.y  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 g+.E=Ef8<4  
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  Research and development expenses 研究开发费用 Jl"DMUy[kW  
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  Net interest expense 利息净支出 =|-xj h  
}?{. 'Hv0  
  Exchange net loss 汇兑净损失 3_VWtGQ  
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  Rental net expense 租金净支出 `~=Is.V[  
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  Head office administrative expense 上缴总机构管理费 v Ma$JPauI  
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  Entertainment expenses 业务招待费 Q"xDRQA  
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  Taxation expense 税金 yCg>]6B  
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  Loss on bad debts 坏账损失 ^eYJ7&t  
r:^`005  
  Additional bad debts provision for prior year 增提的坏账准备金 p|*b] 36  
A@ k=Mk  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 xi\uLu?i  
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  Net loss in investment transfer 投资转让净损失 &P8Q|A-u  
Y50$ 2%kM  
  National insurance payment 社会保险缴款 V|0UwS\n  
Ox/va]e7"  
  Workers insurance expense 劳动保护费 8J9o$S e  
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  Advertising expenditure 广告支出 D3 E!jQ1  
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  Donations Contributed 捐赠支出 ]Otl(\v(h  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 CV7.hF<  
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  Travelling expenses 差旅费 `V0]t_*D  
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  Conference expenses 会议费 0$49X  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 C[$<7Mi|;  
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  Bankruptcy compensation cost 矿产资源补偿费 gzdgnF2  
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  Other deductible expense items 其他扣除费用项目 ln!KL'T]  
*X zUqK  
  Taxable income calculation 应纳税所得额的计算 ~JT{!wcE}o  
}#u}{  
  Income before tax adjustment 纳税调整前所得 Bp6 Evi  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 XJOo.Y  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. o_$r*Z|HG  
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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 D{z=)'/F  
;j_#,Da9<  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 n:!J3pR  
42Ffx?Qmv  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (}qLxZ/U  
wLUmRo56aR  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 MLb\:Ihy  
w/<hyEpxg  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =@f;s<v/  
x"d*[m  
     点击查看《税收报表词汇英汉对照(一) 2gv(`NKYE  
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