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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) DS -fjH\  
C P3<1~  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) }I!hOD>]O  
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  Amount paid at current period 本期已交数 QQpP#F|w  
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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) s ncIqsZ  
[,aqQ6S  
  Head of unit 单位负责人 $j 5,%\4<  
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  Finance employee in charge 财务负责人 T'fcc6D5p  
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  Double-check 复核 ((rv]f{  
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  Prepared by 制表 | Cdvfk  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =q"eU=9  
o y<J6  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 a0*2) uL}  
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  Taxation period 税款所属时间 . /p|?pu  
a? R[J==  
  Monetary Unit 金额单位 =_[Z W  
s(_+!d6  
  Taxpayer's registration number 纳税人识别号 b%t+,0s|  
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  Taxpayer's Name 纳税人名称 = zl= SLe  
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  Taxpayer's Address 纳税人地址 Uw<&Wm`'  
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  Zip code (postcode) 邮政编码 @:x"]!1  
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  Type of business 登记注册类型 YGsS4ia*4i  
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  Industry type 行业 Be}$I_95\P  
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  Taxpayer's bank 纳税人开户银行 )uLr?$qe  
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  Bank account number 账号 2BzqY`O  
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  Gross revenue 收入总额 vRPS4@9'  
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  Line No. 行次 hFvi 5I-b  
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  Items 项目 ,kgF2K!  
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  Business income 销售(营业)收入 Q&M'=+T  
V8O.3fo`[`  
  Less: Sales return 减:销售退回 ?G? gy2  
s T3p>8n  
  Depreciation allowance 折扣与折让 N*DhjEU)[  
dZ :r&Qa  
  Net operating revenue 销售(营业)收入净额 Xev54!619  
Ak~4|w-  
  Amount of exempt income included 其中:免税的销售(营业)收入 tLc El'Eo  
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  Income from royalties 特许权使用费收益 J< JBdk  
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  Investment income 投资收益 LEh)g[  
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  Net income in investment transfer 投资转让净收益 gY`Nr!O  
zL s^,x  
  Rental net income 租赁净收益 S*%iiD)  
l9{#sas  
  Exchange net income 汇兑净收益 MY-.t-3  
C4$/ ?,K(  
  Net income from asset/inventory surplus 资产盘盈净收益 >kdM:MK  
S=gW(c2'  
  Subsidy income 补贴收入 z^s ST  
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  Other income 其他收入 t ,qul4y}  
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  Final. total income 收入总额合计  }sMW3'V  
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  Operating expenses 销售(营业)成本 .R5/8VuHF  
h'^FrWaU/  
  Sales tax 销售税金及附加 >,h1N$A+  
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  Total period expenses 期间费用合计 >zL |8f  
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  Deduction items 扣除项目 ,VD6s !(  
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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 GYgWf1$8_D  
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  Depreciation of fixed assets 固定资产折旧 PW_` qP:  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 I$N7pobh  
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  Research and development expenses 研究开发费用 ;]&-MFv#  
X*Z5 P  
  Net interest expense 利息净支出 - 8syjKTg  
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  Exchange net loss 汇兑净损失 X Usy.l/  
h3J*1  
  Rental net expense 租金净支出 xbC~ C ~#  
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  Head office administrative expense 上缴总机构管理费 0|2%#  E  
rrQ0 qg  
  Entertainment expenses 业务招待费 3c 28!3p  
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  Taxation expense 税金 k.Zll,s  
i=Kvz4h  
  Loss on bad debts 坏账损失 N^@ \tg=  
gStY8Z!k  
  Additional bad debts provision for prior year 增提的坏账准备金 P $h;SK  
dy_.(r5[L]  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ",ad7Y7i  
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  Net loss in investment transfer 投资转让净损失 ~'f8L #[M  
,cQ)cY[  
  National insurance payment 社会保险缴款 nx :)k-p_[  
k E_ky)  
  Workers insurance expense 劳动保护费 @+0V& jc  
zjoo{IH}  
  Advertising expenditure 广告支出 S 1ibw\'  
$f(agG]  
  Donations Contributed 捐赠支出 t/Z!O z6ZE  
pSrsp r  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &9h  
/$OIlu  
  Travelling expenses 差旅费 6 ZHv,e`?  
?W<cB`J  
  Conference expenses 会议费 *'^:S# =  
")\ *2d  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 4H7Oh*P\j  
a&:>Ped"  
  Bankruptcy compensation cost 矿产资源补偿费 X0x_+b? _  
F25<+ 1kr  
  Other deductible expense items 其他扣除费用项目 iJ*%dio  
tnRJ#[Io  
  Taxable income calculation 应纳税所得额的计算 Z`"n: '&  
^HoJ.oC/  
  Income before tax adjustment 纳税调整前所得  f }-v  
ULbP_y>(Y  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (\q[gy R  
Jh(mbD  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. -~0'a  
#[(0tc/  
  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 WV~SL/k|   
#?5 VsD8  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 T;%+]:w<  
j~$ )c)h"  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 u dUXc6U  
Wlxk  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j>g9\i0O1  
=KW|#]RB^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 o7QK8#  
Q^kMCrp  
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