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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) k})9(Sy~  
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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) 7KM!\"PM  
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  Amount paid at current period 本期已交数 4QI vxH  
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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) g X(QRQ  
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  Head of unit 单位负责人 K=(&iq!VO  
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  Finance employee in charge 财务负责人 =Fj : #s  
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  Double-check 复核 @XIwp2A{+  
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  Prepared by 制表 A{+ZXu}  
$^ >n@Q@&L  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _R-#I  
$(CHwG-  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 R*&3i$S  
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  Taxation period 税款所属时间 fZ %ZV  
czZ-C +}%  
  Monetary Unit 金额单位 5~[ Fh2+  
T2(+HI2  
  Taxpayer's registration number 纳税人识别号 k2+Z7#2n  
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  Taxpayer's Name 纳税人名称 R6:N`S]&d[  
H+ M ~|Ju7  
  Taxpayer's Address 纳税人地址 0?`#ko7~d  
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  Zip code (postcode) 邮政编码 F H%yyT  
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  Type of business 登记注册类型 >=Rb:#UM  
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  Industry type 行业 5rcno.~QO  
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  Taxpayer's bank 纳税人开户银行 <s{/ka3  
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  Bank account number 账号 jS- QTG!=  
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  Gross revenue 收入总额 hOC,Eo  
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  Line No. 行次 d8r+UP@#  
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  Items 项目 Fwqv 1+  
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  Business income 销售(营业)收入 V\xQM;  
p,0 \NUC  
  Less: Sales return 减:销售退回 07MLK8jS  
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  Depreciation allowance 折扣与折让 @6Mo_4)O  
c ~C W-%wN  
  Net operating revenue 销售(营业)收入净额 >L(F{c:  
q>X:z0H  
  Amount of exempt income included 其中:免税的销售(营业)收入 z&:[.B   
ynd}w G'  
  Income from royalties 特许权使用费收益 =0-qBodbl  
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  Investment income 投资收益 ~iSW^mi  
NR [VGZj  
  Net income in investment transfer 投资转让净收益 Eg:p_F*lr  
2#[Y/p  
  Rental net income 租赁净收益 7/yd@#$X  
hh{liS% 10  
  Exchange net income 汇兑净收益 zJy{Ry[Sb  
GhT7:_r~  
  Net income from asset/inventory surplus 资产盘盈净收益 kO#`m ]  
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  Subsidy income 补贴收入 oF^BJ8%Lm  
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  Other income 其他收入 sDC RL%0QK  
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  Final. total income 收入总额合计 %qHT!aP  
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  Operating expenses 销售(营业)成本 %xruPWT:k  
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  Sales tax 销售税金及附加 P&Y aJUq.u  
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  Total period expenses 期间费用合计 }X?*o `sW  
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  Deduction items 扣除项目 yKI.TR#  
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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 KWUz]>Z  
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  Depreciation of fixed assets 固定资产折旧 w;(gi  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9|`@czw  
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  Research and development expenses 研究开发费用 *J=ol  
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  Net interest expense 利息净支出 ("6W.i>  
a3 x~B=E  
  Exchange net loss 汇兑净损失 t;]egk  
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  Rental net expense 租金净支出 Uk9g^\H<D  
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  Head office administrative expense 上缴总机构管理费 {+:XVT_+  
g@ k9w{ _  
  Entertainment expenses 业务招待费 w!RH*S  
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  Taxation expense 税金 q9!9OcN2  
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  Loss on bad debts 坏账损失 MDP MOA  
^j %UZ  
  Additional bad debts provision for prior year 增提的坏账准备金  Yn>zR I  
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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 j%;)CV G"  
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  Net loss in investment transfer 投资转让净损失 s>\g03=  
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  National insurance payment 社会保险缴款 HqBPY[;s  
][nUPl  
  Workers insurance expense 劳动保护费 NO^t/(Z  
Yk Pt*?,P/  
  Advertising expenditure 广告支出 ai4^NJn  
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  Donations Contributed 捐赠支出 29^bMau)v  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 VWy:U#;+8  
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  Travelling expenses 差旅费 M[u3]d N  
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  Conference expenses 会议费 _kN%6~+U  
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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 #ya|{K  
x 5Dt5Yp"o  
  Bankruptcy compensation cost 矿产资源补偿费 ;|QR-m2/  
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  Other deductible expense items 其他扣除费用项目 H$amt^|zQ4  
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  Taxable income calculation 应纳税所得额的计算 ]a#]3(o]}  
K=TW}ZO  
  Income before tax adjustment 纳税调整前所得 JK"uj%  
 /kU@S  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 @^cgq3H'  
jA4v?(AO}#  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. K)UOx#xe1  
8M+F!1-#  
  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 :TYzzl43  
zl 0^EltiU  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 o!r4 frP  
OCO,-(  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [e@OHQM  
)^S^s >3  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6XL9 qb~X  
X1[R*a/p  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 s*/ G- lY  
ku9F N  
     点击查看《税收报表词汇英汉对照(一) C%?D E@k  
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