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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) pG F5aF7T  
:7Z\3_ D/  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) D PS1GO*  
:O'C:n<g  
  Amount paid at current period 本期已交数 E7NbPNd  
yg-F J/  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) K[LVT]3 n  
a j@C0  
  Head of unit 单位负责人 nze1]3`  
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  Finance employee in charge 财务负责人 Ld}(*-1i  
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  Double-check 复核 vJj:9KcP>h  
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  Prepared by 制表 aFr!PQp4{  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &J;H@d||  
I`"-$99|t1  
  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 +\k9w.[:/  
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  Taxation period 税款所属时间 4kaE}u KU  
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  Monetary Unit 金额单位 $d2kHT  
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  Taxpayer's registration number 纳税人识别号 X"TUe>cM  
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  Taxpayer's Name 纳税人名称 qu<B%v  
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  Taxpayer's Address 纳税人地址  `CA G8D  
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  Zip code (postcode) 邮政编码 k(-Z@   
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  Type of business 登记注册类型 N#RD:"RS!  
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  Industry type 行业 pcRF: ~TE  
Tsm1C#6 Y*  
  Taxpayer's bank 纳税人开户银行 #aitESbT  
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  Bank account number 账号 ` $.X[\*U  
Z]x  5!  
  Gross revenue 收入总额 TV1e bH7q  
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  Line No. 行次 x1m8~F  
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  Items 项目 P[rAJJN/E  
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  Business income 销售(营业)收入 X"hOHx5P  
Wj&<"Z6'm(  
  Less: Sales return 减:销售退回 kZU "Xn  
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  Depreciation allowance 折扣与折让 j<l#qho{h  
hi;WFyJTu  
  Net operating revenue 销售(营业)收入净额 DL'd&;6  
B#HnPUUK  
  Amount of exempt income included 其中:免税的销售(营业)收入 wUru1_zjO  
}yx=(+jP  
  Income from royalties 特许权使用费收益 HCX!P4Hj  
o5N]((9  
  Investment income 投资收益 &Q'\WA'  
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  Net income in investment transfer 投资转让净收益 vQ:x% =]  
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  Rental net income 租赁净收益 U9<_6Bsd  
+Fk4{p  
  Exchange net income 汇兑净收益 F3r S6_  
U/.w;DI   
  Net income from asset/inventory surplus 资产盘盈净收益 *oEv,I_  
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  Subsidy income 补贴收入 wD<vg3e[H  
X!U]`Qh  
  Other income 其他收入 51&|t#8h  
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  Final. total income 收入总额合计 i'Y-V]->  
T1lXYhAWS  
  Operating expenses 销售(营业)成本 96vj)ql  
l*QIoRYFW  
  Sales tax 销售税金及附加  AGh~8[  
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  Total period expenses 期间费用合计 IM[54_I  
$|Q".dD  
  Deduction items 扣除项目 G+ :bL S#:  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 uAp -$?  
B1y<.1k  
  Depreciation of fixed assets 固定资产折旧 M]J[6EW  
 btUq  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 nA>*IU[  
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  Research and development expenses 研究开发费用  G5!|y#T  
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  Net interest expense 利息净支出 dj3|f{kg{  
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  Exchange net loss 汇兑净损失 H9sZR>(^  
gB>(xY>LrA  
  Rental net expense 租金净支出 n49;Z,[~  
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  Head office administrative expense 上缴总机构管理费 l &}piC  
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  Entertainment expenses 业务招待费 a4 %`"  
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  Taxation expense 税金 Z#CxQ D%\  
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  Loss on bad debts 坏账损失 OSU{8.  
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  Additional bad debts provision for prior year 增提的坏账准备金 Ny[Q T*nV  
3 *G5F}7%=  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 7kdeYr~<1  
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  Net loss in investment transfer 投资转让净损失 vxb@9 eb!H  
9p5= _  
  National insurance payment 社会保险缴款 iA]DE`S  
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  Workers insurance expense 劳动保护费 >xZ5 ac I  
dQ,Q+ON>  
  Advertising expenditure 广告支出  1y 7y0V  
87pnSj/X"  
  Donations Contributed 捐赠支出 YDW|-HIF  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3eWJt\}?B  
lHcA j{6  
  Travelling expenses 差旅费 su}&".e^  
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  Conference expenses 会议费 b(/j\NWC  
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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 _FT6]I0  
MBlBMUJk  
  Bankruptcy compensation cost 矿产资源补偿费 hv3;irK]&  
grc:Y  
  Other deductible expense items 其他扣除费用项目  e#1.T  
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  Taxable income calculation 应纳税所得额的计算 =)(0.E  
Y|_O8[  
  Income before tax adjustment 纳税调整前所得 &Bm&i.r  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5} G:D  
z" EWj73  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 9j0o&Xn  
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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 oXdel Ju?  
|U EC  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 fCg@FHS&^  
St+ "ih%  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 TU%bOAKF\  
NZ+7p{&AN  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 NCn`}QP  
2$ tQ @r  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 w:Ra7ExP  
AX;c}0g  
     点击查看《税收报表词汇英汉对照(一) =DC 3a3 &%  
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