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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) HrS-o=  
qp{3I("_  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ZuNUha&a  
*bl|[(pP  
  Amount paid at current period 本期已交数 me YS W  
x,j%3/J^2  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) U9Gg#M4tY  
&ev#C%Nu  
  Head of unit 单位负责人 k!0vpps  
aHkt K/  
  Finance employee in charge 财务负责人 G{u(pC^  
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  Double-check 复核 ql I1<Jx  
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  Prepared by 制表 J;S Z"I'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 q"-+`;^7(-  
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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 ^5q}M'  
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  Taxation period 税款所属时间 5 D[`nU}  
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  Monetary Unit 金额单位 RV>n Op}R  
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  Taxpayer's registration number 纳税人识别号 !N74y%=M  
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  Taxpayer's Name 纳税人名称 l9+)h }  
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  Taxpayer's Address 纳税人地址 p?' F$Wz  
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  Zip code (postcode) 邮政编码 r"W<1H u  
IN=l|Q$8f  
  Type of business 登记注册类型 /xb37,   
$AF,4Ir-b+  
  Industry type 行业 LM*m> n*  
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  Taxpayer's bank 纳税人开户银行 3^`.bm4 ^  
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  Bank account number 账号 0IxHB|^$  
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  Gross revenue 收入总额 |k<5yj4?  
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  Line No. 行次 &`}ACTY'P  
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  Items 项目 ZW ZKyJQ  
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  Business income 销售(营业)收入 ,ik\MSS  
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  Less: Sales return 减:销售退回 ksV ^Y=]  
A&`7 l5~X  
  Depreciation allowance 折扣与折让 jF 6[+bW<  
+K61-Div  
  Net operating revenue 销售(营业)收入净额 / jN &VpDG  
!$!"$-5  
  Amount of exempt income included 其中:免税的销售(营业)收入 tRXR/;3O  
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  Income from royalties 特许权使用费收益 g.x]x #BC  
bkL5srH  
  Investment income 投资收益 #IxCI)!I{[  
, R $ZZ4  
  Net income in investment transfer 投资转让净收益 Jm3iYR+,  
(@cZmU,  
  Rental net income 租赁净收益 Y4)=D@JI  
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  Exchange net income 汇兑净收益 _j?/O)M c  
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  Net income from asset/inventory surplus 资产盘盈净收益 KTjf2/  
$jN,] N~  
  Subsidy income 补贴收入 aWMEo`O%  
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  Other income 其他收入 }tPI#[cfK  
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  Final. total income 收入总额合计 *h2 )$^P%  
K Z Q `  
  Operating expenses 销售(营业)成本 oT[8Iu  
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  Sales tax 销售税金及附加 k1_ 3\JO"6  
"%)^ :('Ki  
  Total period expenses 期间费用合计 Gu\lV c  
[(/IV+  
  Deduction items 扣除项目 J@Qw6J  
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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 84YZT+TEN  
`KJ BQK  
  Depreciation of fixed assets 固定资产折旧 k?ksv+e\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 j:J{m0  
< c[dpK5c  
  Research and development expenses 研究开发费用 Xw<Nnvz6  
pax;#*QcQ  
  Net interest expense 利息净支出 a*nx2d  
c!=^C/5Ee  
  Exchange net loss 汇兑净损失 }|4dEao\  
s(M8 Y  
  Rental net expense 租金净支出 EFS2 zU  
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  Head office administrative expense 上缴总机构管理费 |T^c(RpOE  
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  Entertainment expenses 业务招待费 \k)(:[^FY  
$_NP4V8|z/  
  Taxation expense 税金 06~HVv  
Vq1v e;(8s  
  Loss on bad debts 坏账损失 pTk1iGfB  
M}BqSzd*  
  Additional bad debts provision for prior year 增提的坏账准备金 {h *Pkn1  
E T}Dh3A  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 4O** %!|  
BjIKs~CT  
  Net loss in investment transfer 投资转让净损失 Ae 3:"  
4]3(Vyh`  
  National insurance payment 社会保险缴款 -P|st;?#  
-VlXZj@u+  
  Workers insurance expense 劳动保护费 h?ZxS  
0N19R5NN8  
  Advertising expenditure 广告支出 5cE?>  
%#,EqN  
  Donations Contributed 捐赠支出 a'2^kds  
ULIpb  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oN6X]T<   
',P E25Z  
  Travelling expenses 差旅费 m6oaO9"K  
{@w!kl~8  
  Conference expenses 会议费 \,5OPSB  
/htM/pR  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 FOx&'dH %@  
Kt3 ]r:&J  
  Bankruptcy compensation cost 矿产资源补偿费 1y($h<  
sHQ82uX  
  Other deductible expense items 其他扣除费用项目 q2C._{ 0'  
;}k9YlQrN  
  Taxable income calculation 应纳税所得额的计算 d~U}IMj  
zwa%$U  
  Income before tax adjustment 纳税调整前所得 WVfwt.Y  
MF["-GvP/  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 6@[7  
,aBo p#  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. o)pso\;  
fNnemn@>  
  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 nVt,= ?_ U  
-@EAL:kY  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 =~f\m:Y  
_#]/d3*Z}  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 l mRd l>  
z nxAP|  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 qu:nV"~_  
w( ^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 IDIok~B=e  
vz-O2B_u  
     点击查看《税收报表词汇英汉对照(一) )IH|S5mG?  
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