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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) A>1$?A8Q  
Z,A$h>Z  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) |uqI}6h.  
pB 8D  
  Amount paid at current period 本期已交数 hEQyaDD;  
$2?AJ/2r$b  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 8 Auek#[  
{YzCgf  
  Head of unit 单位负责人 D3X4@sM  
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  Finance employee in charge 财务负责人 VTM* 1uXS>  
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  Double-check 复核 cR/Nl pX  
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  Prepared by 制表 d?2ORr|m=  
o8 JOpD  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5M0Q'"`F:  
gHrs| 6q9  
  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 >+P}S@  
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  Taxation period 税款所属时间 FklR!*oL,)  
e~N&?^M  
  Monetary Unit 金额单位 :ZV |8xI  
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  Taxpayer's registration number 纳税人识别号 b0{i +R  
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  Taxpayer's Name 纳税人名称 ew~Z/ A   
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  Taxpayer's Address 纳税人地址 (Xh <F  
+[!S[K E  
  Zip code (postcode) 邮政编码 e0zP LU}  
zjQ746<&)i  
  Type of business 登记注册类型 g X!>ef  
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  Industry type 行业 <l{oE? N  
-e/}DGL  
  Taxpayer's bank 纳税人开户银行 a)QT#.   
d_yvG.#C  
  Bank account number 账号 ga 5Q  
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  Gross revenue 收入总额 .N X9A b  
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  Line No. 行次 {aY) Qv}  
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  Items 项目 y2jv84 M  
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  Business income 销售(营业)收入 djdTh +>28  
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  Less: Sales return 减:销售退回 .<%tu 0  
Z<nNk.G  
  Depreciation allowance 折扣与折让 E(~7NRRm  
4YfM.~ 6  
  Net operating revenue 销售(营业)收入净额 Hd~g\  
wpK1nA+7N  
  Amount of exempt income included 其中:免税的销售(营业)收入 s2O()u-  
f24W*#IX  
  Income from royalties 特许权使用费收益 ]-\68bN  
yB UQ!4e  
  Investment income 投资收益 ] Dq6XR  
vB7Gx>BQd  
  Net income in investment transfer 投资转让净收益 ZNBowZI  
jIs>>  
  Rental net income 租赁净收益 Cbff:IP  
32ki ?\ P  
  Exchange net income 汇兑净收益 5P!ZGbG  
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  Net income from asset/inventory surplus 资产盘盈净收益 *K/K97  
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  Subsidy income 补贴收入 HMd?`  
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  Other income 其他收入  0s;~9>  
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  Final. total income 收入总额合计 UR'[?  
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  Operating expenses 销售(营业)成本 ~J].~^[  
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  Sales tax 销售税金及附加 _Raf7W  
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  Total period expenses 期间费用合计 al[^pPKZ  
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  Deduction items 扣除项目 S^%3Vf}  
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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 1V2]@VQF  
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  Depreciation of fixed assets 固定资产折旧 [c B^6v  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 c6:uM 1V {  
g  *,O  
  Research and development expenses 研究开发费用 ]aPf-O*  
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  Net interest expense 利息净支出 yY8zTWji_  
6:8s,a3&[k  
  Exchange net loss 汇兑净损失 nD5wN~[J  
ZUI6VM  
  Rental net expense 租金净支出 i]MemM-  
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  Head office administrative expense 上缴总机构管理费 Zn 9u&!T&  
GQ1/pys  
  Entertainment expenses 业务招待费 b+~_/;Y9  
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  Taxation expense 税金 h3`}{ w  
5t%8y!s  
  Loss on bad debts 坏账损失 Ck/44Wfej  
xKu#O H  
  Additional bad debts provision for prior year 增提的坏账准备金 c'Z=uL<Rm  
$NR[U+  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ZLzc\>QX  
Vit-)o{zr  
  Net loss in investment transfer 投资转让净损失 tdK&vqq  
z|Y54o3  
  National insurance payment 社会保险缴款 ;a?<7LIx  
v? ."`,e  
  Workers insurance expense 劳动保护费 O|t>.<T?  
f&CQn.K"  
  Advertising expenditure 广告支出 1o&zA<+NY  
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  Donations Contributed 捐赠支出 eWFkUjz  
v*V( hMy  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 @XJ7ff&  
-*7i:mg  
  Travelling expenses 差旅费 #Z J 1\Ov  
ZiZ@3O6  
  Conference expenses 会议费 NFTv4$5d  
@aQ: 3/  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Q\4tzb]  
{dxFd-K3  
  Bankruptcy compensation cost 矿产资源补偿费 %?[gBf[y  
9D14/9*(dU  
  Other deductible expense items 其他扣除费用项目 <eXGtD  
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  Taxable income calculation 应纳税所得额的计算 b>ZAkz)U+  
:!_l@=l  
  Income before tax adjustment 纳税调整前所得 Md4Q.8  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 DinZ Z  
-+[Lc_oNPx  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. l<1zLA~G  
(m'-1wX.  
  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 nFJW\B&(`  
rCF=m]1zxT  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 (2eS:1+'8  
z]9t 5I  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `<g]p-=":  
T'}kCnp  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )(,O~w  
bit|L7*14  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 I\TSVJk^Xi  
+IS6l*_y>6  
     点击查看《税收报表词汇英汉对照(一) cD]H~D}M  
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