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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) :\I*_00!  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) UM#.`  
&XdTY +  
  Amount paid at current period 本期已交数 Kj"X!-  
).IyjHY  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) qp)Wt6 k?  
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  Head of unit 单位负责人 o<iU;15  
 \m~p; B  
  Finance employee in charge 财务负责人 : 8j7}'  
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  Double-check 复核 K3<A<&W_-  
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  Prepared by 制表 \@ yJbhk  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 zH Z;Y^{+  
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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 A)4XQF  
?pfr^ !@$  
  Taxation period 税款所属时间 mhX66R  
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  Monetary Unit 金额单位 )`(]jx!  
~b m'i%$k  
  Taxpayer's registration number 纳税人识别号 ]jm:VF]4  
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  Taxpayer's Name 纳税人名称 8!cHRtqK  
9P ACXW0  
  Taxpayer's Address 纳税人地址 "&/2 @  
i721(1  
  Zip code (postcode) 邮政编码 me{u~9&  
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  Type of business 登记注册类型 ^e <E/j{~  
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  Industry type 行业 8Z_ 4%vUBg  
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  Taxpayer's bank 纳税人开户银行 5-$D<}Z  
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  Bank account number 账号 zRD-[Z/-  
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  Gross revenue 收入总额 OA=~ i/n~  
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  Line No. 行次 [` qdpzUp&  
9( q(;|;Hp  
  Items 项目 NN=^4Xpc:  
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  Business income 销售(营业)收入 PZJ9f8 V  
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  Less: Sales return 减:销售退回 Hnk&2bY  
hm d3W`8D  
  Depreciation allowance 折扣与折让 Dol{y=(3e  
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  Net operating revenue 销售(营业)收入净额 k_,& Q?GtU  
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  Amount of exempt income included 其中:免税的销售(营业)收入 MjQju@  
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  Income from royalties 特许权使用费收益 .,p=e$x]  
;s{' cN[.  
  Investment income 投资收益 hL6;n*S=  
72"H#dy%U  
  Net income in investment transfer 投资转让净收益 @`C'tfG /4  
Ze8.+Ee  
  Rental net income 租赁净收益 }.E^_`  
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  Exchange net income 汇兑净收益 <\<o#Vq  
85H \v_[  
  Net income from asset/inventory surplus 资产盘盈净收益 >@Ht*h{~  
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  Subsidy income 补贴收入 znTi_S  
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  Other income 其他收入 @WS77d~S  
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  Final. total income 收入总额合计 6V]m0{:E  
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  Operating expenses 销售(营业)成本 $8UW^#Bpq  
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  Sales tax 销售税金及附加 `3i>e<m~  
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  Total period expenses 期间费用合计 y42 C g  
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  Deduction items 扣除项目 EG3,TuDH8  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 X1`3KqK<9  
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  Depreciation of fixed assets 固定资产折旧 > d p/  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .cQO?UKK  
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  Research and development expenses 研究开发费用 rY45.,qWs  
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  Net interest expense 利息净支出 iLuC_.'u=  
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  Exchange net loss 汇兑净损失 N=<`|I  
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  Rental net expense 租金净支出 s__xBY  
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  Head office administrative expense 上缴总机构管理费 M['O`^  
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  Entertainment expenses 业务招待费 =b:XL#VA  
}-Mg&~e`  
  Taxation expense 税金 yj&GJuNb~  
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  Loss on bad debts 坏账损失 d'ZNp2L  
j@z IJ  
  Additional bad debts provision for prior year 增提的坏账准备金 K$h\<_V  
. &j+&  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 "x=\mA#`  
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  Net loss in investment transfer 投资转让净损失 Q*>)W{H&)  
_P qq*  
  National insurance payment 社会保险缴款 3Vc}Q'&Y  
6Bjo9,L  
  Workers insurance expense 劳动保护费 )xV37]  
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  Advertising expenditure 广告支出 y ;[~(Yg[  
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  Donations Contributed 捐赠支出 F*PhV|XU  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ?lsK?>uU  
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  Travelling expenses 差旅费 Mc@9ivwL#  
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  Conference expenses 会议费 bzNnEH`^]  
I </P_:4G  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 hD ~/ywS&  
]LC4rS  
  Bankruptcy compensation cost 矿产资源补偿费 i86:@/4~F  
M[mYG _{J  
  Other deductible expense items 其他扣除费用项目 %`&n ;K.c  
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  Taxable income calculation 应纳税所得额的计算 jy!]MAP#Gk  
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  Income before tax adjustment 纳税调整前所得 8/aJ4w[A  
/ (BS<A  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ]AY 4bm  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. F6q=W#~  
JU>~[yAP  
  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  &}p\&4  
lKejWT`;  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 .4CDQ&B0K  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 9!n:hhJM  
oWY3dc  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0vqH-)}  
F|F0#HC ?  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 s9wzN6re  
DS(>R!bb  
     点击查看《税收报表词汇英汉对照(一) _R\FB|_  
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