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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) 2&1mI>:F  
k =! Q  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 'ITq\1z  
/|?$C7%a\D  
  Amount paid at current period 本期已交数 5BVvT `<  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) &,&+p0CSI!  
T9nb ~ P[  
  Head of unit 单位负责人 F 3|^b{'zO  
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  Finance employee in charge 财务负责人 FNQ<k[#K'~  
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  Double-check 复核 !d72f8@9  
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  Prepared by 制表 E %mEfj7  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 y]h0c<NP  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Aw#<:6-  
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  Taxation period 税款所属时间 ;R?@ D]  
K%z!#RyJ4  
  Monetary Unit 金额单位 ,Z{\YAh1  
_C !i(z!d  
  Taxpayer's registration number 纳税人识别号 4XpWDfa.}  
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  Taxpayer's Name 纳税人名称 a-NTA  
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  Taxpayer's Address 纳税人地址 zgb$@JC  
94tfR$W;-  
  Zip code (postcode) 邮政编码 FGV L[\  
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  Type of business 登记注册类型 "Rj PTRe:  
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  Industry type 行业 D3o,2E(o  
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  Taxpayer's bank 纳税人开户银行 ~gI%lORqN  
 3 xyrWl  
  Bank account number 账号 tguB@,O  
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  Gross revenue 收入总额 }* :3]  
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  Line No. 行次 uxfh?gsL  
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  Items 项目 0*{(R#  
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  Business income 销售(营业)收入 F[ E'R.:  
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  Less: Sales return 减:销售退回  Vl_6nY;  
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  Depreciation allowance 折扣与折让 u&zY>'}zm  
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  Net operating revenue 销售(营业)收入净额 t'44X  
m.<_WXH  
  Amount of exempt income included 其中:免税的销售(营业)收入 5H3o?x   
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  Income from royalties 特许权使用费收益 o#qdgZ  
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  Investment income 投资收益 _o~ pVBl/  
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  Net income in investment transfer 投资转让净收益 @\by`3*Q  
^to*ET{0  
  Rental net income 租赁净收益 o5Oig  
Rpn<"LIoB:  
  Exchange net income 汇兑净收益 R~g|w4a@sC  
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  Net income from asset/inventory surplus 资产盘盈净收益 Q>1BOH1by  
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  Subsidy income 补贴收入 K,S 4  
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  Other income 其他收入 yY$^ R|t  
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  Final. total income 收入总额合计 zhJeTctRz  
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  Operating expenses 销售(营业)成本 DGFSD Py[  
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  Sales tax 销售税金及附加 k{*EoV[.$  
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  Total period expenses 期间费用合计 6P{bUom?  
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  Deduction items 扣除项目 x;vfmgty   
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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 Fs]N9],=I  
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  Depreciation of fixed assets 固定资产折旧 WuK<?1meN  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Jh+;+"  
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  Research and development expenses 研究开发费用 t 24`*'  
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  Net interest expense 利息净支出 7C|AiSH  
P& 1$SWNyW  
  Exchange net loss 汇兑净损失 hb3n- rO  
YnpN -Y%g  
  Rental net expense 租金净支出 S}C[  
1Ek3^TOv7  
  Head office administrative expense 上缴总机构管理费 ed'[_T}T3t  
czRBuo+k+  
  Entertainment expenses 业务招待费 p[4 +`8  
~(GvjB/C8  
  Taxation expense 税金 >nkVZ;tL  
KS_+R@3Z  
  Loss on bad debts 坏账损失 %M x|"ff  
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  Additional bad debts provision for prior year 增提的坏账准备金 !*l/Pr^8  
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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 A f`Kg-c_(  
~W @dF~r  
  Net loss in investment transfer 投资转让净损失 b`e_}^,c  
J`g5Qn @S  
  National insurance payment 社会保险缴款 cyNE}  
jr6 0;oK+  
  Workers insurance expense 劳动保护费 :'DX M{  
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  Advertising expenditure 广告支出 4Uny.C]  
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  Donations Contributed 捐赠支出 T#*,ME7|m  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ,Ee5}#dI  
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  Travelling expenses 差旅费 inW7t2p<s  
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  Conference expenses 会议费 "I56l2dxd  
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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 &l cfX\y  
eX\v;~W*  
  Bankruptcy compensation cost 矿产资源补偿费 r2:{r`ocM  
ue8 @=}  
  Other deductible expense items 其他扣除费用项目 -gGw_w?)(  
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  Taxable income calculation 应纳税所得额的计算 3nBZ+n4z  
#GGa,@O  
  Income before tax adjustment 纳税调整前所得 rQzdHA  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !$98 U~L  
sd4eG  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \(LD<-a  
|}{gE=]  
  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 Sk EI51]  
=?|$}vDO[  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 cPcH 8Vd  
emQc%wd{  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 v RD/67  
1*A^v  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7mS Nz.  
.?:#<=1  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 i).Vu}W#S  
TQb/lY9*  
     点击查看《税收报表词汇英汉对照(一) /- Gq`9Z  
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