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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) 'r/+z a:2  
- >H4!FS  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) `1O<UJX  
HV*D l$  
  Amount paid at current period 本期已交数 <in#_Of {E  
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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) KM'*+.I  
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  Head of unit 单位负责人 r2t|,%%N7  
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  Finance employee in charge 财务负责人 moop.}O<  
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  Double-check 复核 9n\b!*x  
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  Prepared by 制表 Ah_,5Z@&R  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 lla?;^,  
O6 :GE'S  
  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 j'\!p):H  
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  Taxation period 税款所属时间 !@.9>"FU  
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  Monetary Unit 金额单位 VM.4w.})_E  
Xyz w.%4c  
  Taxpayer's registration number 纳税人识别号 w!GPPW(  
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  Taxpayer's Name 纳税人名称 :" ta#g'  
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  Taxpayer's Address 纳税人地址 sYMgi D  
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  Zip code (postcode) 邮政编码 c] '- :=  
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  Type of business 登记注册类型 ],?$&  
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  Industry type 行业   (4GDh%  
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  Taxpayer's bank 纳税人开户银行 n7>L&?N#y#  
;Z asK0  
  Bank account number 账号 o@5zf{-  
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  Gross revenue 收入总额 '{ -7%>`bn  
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  Line No. 行次 ^!F Li7X  
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  Items 项目 4?u<i=i  
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  Business income 销售(营业)收入 eBN!!Y:7  
u]<_6;_  
  Less: Sales return 减:销售退回 2jT2~D.U1  
ab!Cu8~v  
  Depreciation allowance 折扣与折让 eX 0due  
}w|a^=HAp  
  Net operating revenue 销售(营业)收入净额 ;WP%)Z  
# fe%E.  
  Amount of exempt income included 其中:免税的销售(营业)收入 } G3:QD  
-Uj3?W  
  Income from royalties 特许权使用费收益 wG-lR,glb  
!k}]`z^d  
  Investment income 投资收益 q+J;^u"E  
S=^kR [O"  
  Net income in investment transfer 投资转让净收益 zF7*T?3b"  
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  Rental net income 租赁净收益 02F\1fXS  
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  Exchange net income 汇兑净收益 DKG99biJN  
sI OT6L^7  
  Net income from asset/inventory surplus 资产盘盈净收益 "<Q,|Md  
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  Subsidy income 补贴收入 g.]S5(  
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  Other income 其他收入 {Y6;/".DM  
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  Final. total income 收入总额合计 ,| Zkpn8  
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  Operating expenses 销售(营业)成本 IwZe2$f  
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  Sales tax 销售税金及附加 b9L" ?{  
P:QSr8K  
  Total period expenses 期间费用合计 ?H0"*8C?Y  
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  Deduction items 扣除项目 )1ct%rue  
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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 tXg>R _\C  
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  Depreciation of fixed assets 固定资产折旧 6p)dO c3L  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %h^ f?.(:  
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  Research and development expenses 研究开发费用 <ZXK}5SZ#  
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  Net interest expense 利息净支出 ~}@cSv'(1  
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  Exchange net loss 汇兑净损失 [6} >?  
277Am*2  
  Rental net expense 租金净支出 =P)H3|AdIm  
KwxO%/-}S  
  Head office administrative expense 上缴总机构管理费 Gi 7p`F.  
SLi?E  
  Entertainment expenses 业务招待费 '(-SuaH49  
+m]Kj3-z@  
  Taxation expense 税金 qP4vH]  
LR:meCOI  
  Loss on bad debts 坏账损失 (-bLP  
3OvQ,^[J4  
  Additional bad debts provision for prior year 增提的坏账准备金 4cQ|"sOzD  
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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 W*jwf@ 0  
FJH'!P\  
  Net loss in investment transfer 投资转让净损失 /^9KZj  
-+,3aK<[  
  National insurance payment 社会保险缴款 [7sy}UH  
]IeyJ  
  Workers insurance expense 劳动保护费 n~C!PXE  
1 2y+g5b  
  Advertising expenditure 广告支出 {<#~Ya-  
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  Donations Contributed 捐赠支出 0hoi=W6AQ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 5fuB((fd(  
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  Travelling expenses 差旅费 vq;_x  
m0[JiwPI  
  Conference expenses 会议费 w^N3Ma  
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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 e>~7RN  
E@N& Y1t  
  Bankruptcy compensation cost 矿产资源补偿费 am(jmf::  
nAY'1!Oi  
  Other deductible expense items 其他扣除费用项目 5* 3T+OK  
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  Taxable income calculation 应纳税所得额的计算 @yxF/eeEy+  
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  Income before tax adjustment 纳税调整前所得  _ YPu  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额  Unc_e  
2PVtyV 3;  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. #}|g8gh  
S*9qpes-m|  
  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 Udl8?EVSz  
BE LxaV,  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 hJkF-yW  
9n!IdqKN  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2oFbS%OV  
w$j!89@)  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 f>kW\uC  
MQ7Hn;`B  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 } R s@  
'pQ\BH  
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