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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|WL3^  
J=K3S9:n]g  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) v,>F0ofJ  
@7lZ{jV$  
  Amount paid at current period 本期已交数 B_cn[?M  
^e>v{AE%  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) @YwaOc_%  
>mF`XbS  
  Head of unit 单位负责人 ^Hq}9OyS9  
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  Finance employee in charge 财务负责人 D3.sR\Hxf  
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  Double-check 复核 `ss]\46>  
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  Prepared by 制表 Tjs-+$P+  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 f`Wfw3  
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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 @oRYQ|.R  
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  Taxation period 税款所属时间 `MTOe 1  
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  Monetary Unit 金额单位 &I(|aZx?J  
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  Taxpayer's registration number 纳税人识别号 95 ]%j\  
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  Taxpayer's Name 纳税人名称 7DYD+N+T  
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  Taxpayer's Address 纳税人地址 Olxb`x  
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  Zip code (postcode) 邮政编码 M.OWw#?p:_  
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  Type of business 登记注册类型 M3z7P.\G  
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  Industry type 行业 0)2lBfHQ&  
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  Taxpayer's bank 纳税人开户银行 9q8 rf\&  
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  Bank account number 账号 gwqK`ww  
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  Gross revenue 收入总额  %ANPv=  
4x C0Aw  
  Line No. 行次 2!6Kzq  
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  Items 项目 l%w7N9  
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  Business income 销售(营业)收入 L0_=R;.<  
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  Less: Sales return 减:销售退回 8 Zj>|u  
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  Depreciation allowance 折扣与折让 W@S9}+wl*  
Y-{spTI  
  Net operating revenue 销售(营业)收入净额 X 1'Ze,34  
$OhL 95}7  
  Amount of exempt income included 其中:免税的销售(营业)收入 aEM#V   
B+B v(p  
  Income from royalties 特许权使用费收益 oaXD^ H\  
k m| wB4  
  Investment income 投资收益 P<(mH=K  
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  Net income in investment transfer 投资转让净收益 <?7~,#AK  
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  Rental net income 租赁净收益 :OZhEBL&b  
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  Exchange net income 汇兑净收益 YOoP]0'L  
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  Net income from asset/inventory surplus 资产盘盈净收益 3// v{ce1]  
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  Subsidy income 补贴收入 ;$/G T  
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  Other income 其他收入 ,5?MRqCM  
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  Final. total income 收入总额合计 'ng/A4  
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  Operating expenses 销售(营业)成本 &ivIv[LV  
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  Sales tax 销售税金及附加 /Rz,2jfRx'  
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  Total period expenses 期间费用合计 {ULnQ 6@  
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  Deduction items 扣除项目 q'r3a+  
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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 ]]ZBG<#  
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  Depreciation of fixed assets 固定资产折旧 ~e8n yB  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w6Q]?p+  
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  Research and development expenses 研究开发费用 gD\}CxtG  
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  Net interest expense 利息净支出 ATHz~a  
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  Exchange net loss 汇兑净损失 ZIl<y{  
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  Rental net expense 租金净支出 J#]y KgT  
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  Head office administrative expense 上缴总机构管理费 Z#O3s:`  
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  Entertainment expenses 业务招待费 C=cTj7Ub  
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  Taxation expense 税金 J|IDnCK  
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  Loss on bad debts 坏账损失 -*2X YTe  
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  Additional bad debts provision for prior year 增提的坏账准备金 Z(eSnV_RL  
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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 -EaZ<d[|0  
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  Net loss in investment transfer 投资转让净损失 ,gc#N  
pH [lj8S  
  National insurance payment 社会保险缴款 h6N}sLM{0  
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  Workers insurance expense 劳动保护费 :bDA<B6bb  
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  Advertising expenditure 广告支出 WRyL pTr-  
Q ^rW^d  
  Donations Contributed 捐赠支出 6%#'X  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Zto E= 7K  
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  Travelling expenses 差旅费 }0RFo96) v  
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  Conference expenses 会议费 Hrnq l  
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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 Q8oo5vqQ#C  
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  Bankruptcy compensation cost 矿产资源补偿费 T} [vfIJD  
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  Other deductible expense items 其他扣除费用项目 oZ[ w  
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  Taxable income calculation 应纳税所得额的计算 J|24I4  
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  Income before tax adjustment 纳税调整前所得 HPKyAcS\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 sLp LY1X  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |l(lrJ{  
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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 eE%yo3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 4>C=:w  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ss8v4@C  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 UO<claV  
2(/ /slP  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Bqlc+d:  
E]?HCRa5R  
     点击查看《税收报表词汇英汉对照(一) g GT,PP(k  
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