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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) RdWRWxTn8+  
5*E]ETo@R  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 5"^en# ?9  
z xMX Xm;  
  Amount paid at current period 本期已交数 e_#._Pi  
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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) yQU_>_!n  
vo` 2\R.  
  Head of unit 单位负责人 LyZ.l*h%=m  
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  Finance employee in charge 财务负责人 J3,fk)  
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  Double-check 复核 0Z~p%C<LW  
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  Prepared by 制表 5pj22 s  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 4\y/'`xm)6  
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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 ?a8^1:  
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  Taxation period 税款所属时间 )+l\w3^6  
M|6A0 m#Q  
  Monetary Unit 金额单位 @Gk ILFN  
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  Taxpayer's registration number 纳税人识别号 GO8GJ;B-U  
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  Taxpayer's Name 纳税人名称 0C1pt5K  
=5Q]m6-SgV  
  Taxpayer's Address 纳税人地址 ?>hPO73{  
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  Zip code (postcode) 邮政编码 ^X0P'l &D2  
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  Type of business 登记注册类型 '3_]Gu-D  
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  Industry type 行业 OTy.VT|  
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  Taxpayer's bank 纳税人开户银行 hHN'w73z  
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  Bank account number 账号 )#P; x "  
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  Gross revenue 收入总额 W"zab  
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  Line No. 行次 "7!;KHc  
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  Items 项目 9  TvV=  
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  Business income 销售(营业)收入 mFg<dTx0c8  
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  Less: Sales return 减:销售退回 y<HO:kZ8`  
+g` 'J$  
  Depreciation allowance 折扣与折让 v 0 }@  
?!9 )q.b W  
  Net operating revenue 销售(营业)收入净额 U@gn;@\  
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  Amount of exempt income included 其中:免税的销售(营业)收入 FuVnk~gq  
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  Income from royalties 特许权使用费收益 Ans cr  
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  Investment income 投资收益 TT'[qfAI  
>=RmGS  
  Net income in investment transfer 投资转让净收益 "B =  
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  Rental net income 租赁净收益 &=#[(vl  
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  Exchange net income 汇兑净收益 e<=cdze  
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  Net income from asset/inventory surplus 资产盘盈净收益 #bMuvaP~  
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  Subsidy income 补贴收入 "$N#p5  
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  Other income 其他收入 y=`2\L" O  
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  Final. total income 收入总额合计  .z 6fv  
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  Operating expenses 销售(营业)成本 [21 =5S   
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  Sales tax 销售税金及附加 U'R)x";=  
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  Total period expenses 期间费用合计 ?*E'^~,H)  
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  Deduction items 扣除项目 7bk%mQk  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 #>%X_o-o23  
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  Depreciation of fixed assets 固定资产折旧 (@t(?Js  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Fe]B&n  
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  Research and development expenses 研究开发费用 p8Q,@ql.  
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  Net interest expense 利息净支出 ;k7 xMZs  
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  Exchange net loss 汇兑净损失 2C/$Ei^t  
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  Rental net expense 租金净支出 AI,(z;{P  
$/.zm; D  
  Head office administrative expense 上缴总机构管理费 HvM)e.!  
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  Entertainment expenses 业务招待费 }"=AG  
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  Taxation expense 税金 LXEfPLS  
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  Loss on bad debts 坏账损失 } w 5l  
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  Additional bad debts provision for prior year 增提的坏账准备金 UVw~8o9s  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 fcNL$U&-,i  
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  Net loss in investment transfer 投资转让净损失  /o[?D  
qW!]co  
  National insurance payment 社会保险缴款 @1DX  
9[m6Li  
  Workers insurance expense 劳动保护费 "Qja1TQ  
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  Advertising expenditure 广告支出 ?pn}s]*/  
e XfZ5(na  
  Donations Contributed 捐赠支出 hjIT_{mk  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0KGY\,ae:;  
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  Travelling expenses 差旅费 QNA RkYY~|  
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  Conference expenses 会议费 ]`&Yqg  
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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 M#~Cc~oT  
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  Bankruptcy compensation cost 矿产资源补偿费 XLL/4)  
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  Other deductible expense items 其他扣除费用项目 #B:hPZM1  
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  Taxable income calculation 应纳税所得额的计算 o>7 ts&rk  
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  Income before tax adjustment 纳税调整前所得 hi0R.V&  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r8,romE$  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. `67[O4$<  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 r=6v`)Qr  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 W2z*91$  
#*TEq  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1qf!DMcdZ  
'k4 E4OB  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BRk0CLr5  
]|sAK%/  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (y M^  
aBNZdX]vzO  
     点击查看《税收报表词汇英汉对照(一) * 1Od-3  
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