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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) lTJM}K  
xz){RkVzP  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) r1zuc:W 1  
/H$/s=YU\U  
  Amount paid at current period 本期已交数 3gz4c1 s^:  
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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) $Hal]  
k-8$ 43  
  Head of unit 单位负责人 @\Yu?_a  
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  Finance employee in charge 财务负责人 }^ZPah  
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  Double-check 复核 {3G2-$yb  
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  Prepared by 制表 r~sQdf  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 4Dv42fO  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 O^4K o}  
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  Taxation period 税款所属时间 \"Aw ATQ  
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  Monetary Unit 金额单位 htHnQ4Q  
qj <_*  
  Taxpayer's registration number 纳税人识别号 J }s)#va9R  
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  Taxpayer's Name 纳税人名称 BZRC0^-C@  
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  Taxpayer's Address 纳税人地址 nX-%qc"  
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  Zip code (postcode) 邮政编码 z=a{;1A  
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  Type of business 登记注册类型 >@St Kj  
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  Industry type 行业 ZH=oQV)6  
APY *SeI V  
  Taxpayer's bank 纳税人开户银行 r?wE;gH  
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  Bank account number 账号 7VKTI:5y  
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  Gross revenue 收入总额 m'ykDK\B  
+)-`$N  
  Line No. 行次 &ajpD sz;  
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  Items 项目 \F8*HPM=*  
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  Business income 销售(营业)收入 t"]~e"  
X00!@ ^g  
  Less: Sales return 减:销售退回 . [5{  
PV/S zfvIq  
  Depreciation allowance 折扣与折让 +)l6%QKcW  
\ D,c*I|p7  
  Net operating revenue 销售(营业)收入净额 nK5FPFz8  
aC=D_JJ\  
  Amount of exempt income included 其中:免税的销售(营业)收入 cQldBc  
Ee-yP[2 *  
  Income from royalties 特许权使用费收益 _T[m YY  
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  Investment income 投资收益 $r87]y!  
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  Net income in investment transfer 投资转让净收益 l-RwCw4f  
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  Rental net income 租赁净收益 '{xPdN  
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  Exchange net income 汇兑净收益 T?'Vb  
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  Net income from asset/inventory surplus 资产盘盈净收益 ]M5w!O!  
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  Subsidy income 补贴收入 Zqnwf  
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  Other income 其他收入 PK<+tIm\  
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  Final. total income 收入总额合计 hIv8A_>@`  
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  Operating expenses 销售(营业)成本 XUp'wP  
yxz"9PE/P  
  Sales tax 销售税金及附加 P\R#!+FgW8  
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  Total period expenses 期间费用合计 mIX[HDy:V$  
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  Deduction items 扣除项目 ;VAHgIpx;  
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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 R:t>P Fwo  
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  Depreciation of fixed assets 固定资产折旧 ).b,KSi  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 I?_YL*  
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  Research and development expenses 研究开发费用 .V Cfh+*J#  
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  Net interest expense 利息净支出 r1)@ 7Nt  
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  Exchange net loss 汇兑净损失 96FS-`  
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  Rental net expense 租金净支出 ,_(AiQK  
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  Head office administrative expense 上缴总机构管理费 p\ }Ep  
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  Entertainment expenses 业务招待费 zZax![Z  
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  Taxation expense 税金 :]hNw1e  
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  Loss on bad debts 坏账损失 U'(@?]2 <G  
LnZC)cL P/  
  Additional bad debts provision for prior year 增提的坏账准备金 Ob#d;F  
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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 F bWcq_  
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  Net loss in investment transfer 投资转让净损失 y]e[fZ`L  
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  National insurance payment 社会保险缴款 ,'f^K!iA   
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  Workers insurance expense 劳动保护费 +xc1cki_{  
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  Advertising expenditure 广告支出 <X b B;  
$ rU"Krf67  
  Donations Contributed 捐赠支出 74p=uQ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 PV\aQO.mo  
+'VSD`BR  
  Travelling expenses 差旅费 Glw_<ag[  
(rfR:[JkC2  
  Conference expenses 会议费 qG<3H!Z!ky  
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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 ~]_U!r[FA  
# zbAA<f  
  Bankruptcy compensation cost 矿产资源补偿费 #@3& 1 }J/  
+\_c*'K>  
  Other deductible expense items 其他扣除费用项目 S 4hv7.A  
-$2a@K,i  
  Taxable income calculation 应纳税所得额的计算 ls*bCe  
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  Income before tax adjustment 纳税调整前所得 1XpG7  
00-cT9C3  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 CVt:t V  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 9-3, DxZ}  
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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 V*< `!w  
/L yoTBG  
  Interest expense tax payment adjustment amount 利息支出纳税调整额  J^V}%N".  
{TL.2  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 o ^ zrF  
@/,:". SM  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /2.}m`5  
u _mtdB'  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 K!,T.qA&=  
>_J9D?3S  
     点击查看《税收报表词汇英汉对照(一) JuKG#F#,  
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