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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) *X uIA-9  
# xh M&X  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) !@>q^_Gez  
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  Amount paid at current period 本期已交数 49=L9:  
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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) ?{%"v\w  
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  Head of unit 单位负责人 w[g`)8Ib  
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  Finance employee in charge 财务负责人 5a|{ytP   
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  Double-check 复核 V;"Rp-`^  
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  Prepared by 制表 pP%9MSCi  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "~q~)T1Z  
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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 vr4{|5M  
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  Taxation period 税款所属时间 O~ |Y#T  
p\Fxt1Y@X  
  Monetary Unit 金额单位 _k#!^AJ}x  
U6#9W}CE  
  Taxpayer's registration number 纳税人识别号 kAs=5_?I  
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  Taxpayer's Name 纳税人名称 p@U[fv8u  
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  Taxpayer's Address 纳税人地址 ~9# 's'  
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  Zip code (postcode) 邮政编码 K^I B1U$  
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  Type of business 登记注册类型 dEkAU H  
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  Industry type 行业 K/_"ybR7  
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  Taxpayer's bank 纳税人开户银行 N]-skz<v  
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  Bank account number 账号 (9b%'@A@m  
-/:K.SY,  
  Gross revenue 收入总额 Zr(eH2}0D  
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  Line No. 行次 tAkv'.  
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  Items 项目 v6ei47-  
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  Business income 销售(营业)收入 u/V&1In  
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  Less: Sales return 减:销售退回 h]/3doP  
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  Depreciation allowance 折扣与折让 |l@z7R+4*  
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  Net operating revenue 销售(营业)收入净额 ! F<::fN  
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  Amount of exempt income included 其中:免税的销售(营业)收入 J> "qeR /  
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  Income from royalties 特许权使用费收益 1jE {]/Y7&  
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  Investment income 投资收益 l| y.6v  
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  Net income in investment transfer 投资转让净收益 *S?'[PS]1  
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  Rental net income 租赁净收益 >">Xd@Wk  
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  Exchange net income 汇兑净收益 Zu 4au<  
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  Net income from asset/inventory surplus 资产盘盈净收益 5Pf)&iG  
yY rFk^  
  Subsidy income 补贴收入 6Hfv'X5E`Z  
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  Other income 其他收入 eZD"!AT  
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  Final. total income 收入总额合计 nm_4E8&X  
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  Operating expenses 销售(营业)成本  FjMKb  
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  Sales tax 销售税金及附加 E!uQ>'iq.  
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  Total period expenses 期间费用合计 ZXXJ!9-&+J  
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  Deduction items 扣除项目 F'CJN$6Mw/  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 M+%qVwp  
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  Depreciation of fixed assets 固定资产折旧 4iZg2"[D  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ` TH\0/eE  
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  Research and development expenses 研究开发费用 PjXiYc&  
0|C !n+OK  
  Net interest expense 利息净支出 /F46Ac}I  
].2t7{64  
  Exchange net loss 汇兑净损失 ?uU_N$x  
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  Rental net expense 租金净支出 #f%fY%5q  
;-BN~1Jg  
  Head office administrative expense 上缴总机构管理费 #,97 ]  
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  Entertainment expenses 业务招待费 @/:7G.  
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  Taxation expense 税金 9XKqsvdS  
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  Loss on bad debts 坏账损失 %3AE 2"  
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  Additional bad debts provision for prior year 增提的坏账准备金 Z1:<i*6>D  
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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 FnI}N;"  
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  Net loss in investment transfer 投资转让净损失 kR:kn:  
ijvDFyN>  
  National insurance payment 社会保险缴款 8 nL9#b  
wmIe x  
  Workers insurance expense 劳动保护费 5 8 7;2  
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  Advertising expenditure 广告支出 Ab>Kfr#  
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  Donations Contributed 捐赠支出 [zXC\)&!  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 A{M7   
"K$c9Z 8  
  Travelling expenses 差旅费 hc3tzB  
T>7N "C  
  Conference expenses 会议费 Q1ayd$W@<  
>`/s+V  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 WRwx[[e6z  
LI&E.(:  
  Bankruptcy compensation cost 矿产资源补偿费 vLBuE  
d{t@+}0.u  
  Other deductible expense items 其他扣除费用项目 {QaO\{J=  
t;/uRN*.  
  Taxable income calculation 应纳税所得额的计算 /GM!3%'=  
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  Income before tax adjustment 纳税调整前所得 gat;Er  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 B~| ]gd  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 5S _fvW;  
S=.%aB  
  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 .MRN)p  
h::(b,|f7  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 JbJ!,86  
'/t9#I@G\  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !#WQ8s!?o  
.'Q*_};W  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /#SfgcDt  
ARt{ 2|  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 *OdmKVw6G  
sD2,!/'  
     点击查看《税收报表词汇英汉对照(一) '+ZJf&Ox  
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