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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) :^7>kJ5?  
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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) ;NU-\<Q{  
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  Amount paid at current period 本期已交数 .DNPL5[v  
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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) $vrkxn  
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  Head of unit 单位负责人 0vETg'r  
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  Finance employee in charge 财务负责人 zD)/QFILy  
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  Double-check 复核 $Nd,6w*`  
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  Prepared by 制表 jr,N+K(@T  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Mg #yl\v  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 1U% /~  
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  Taxation period 税款所属时间 KL 3Z(  
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  Monetary Unit 金额单位 C];P yQS  
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  Taxpayer's registration number 纳税人识别号 oNZ_7t U  
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  Taxpayer's Name 纳税人名称 \ ?pyax8  
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  Taxpayer's Address 纳税人地址 %x N${4)6  
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  Zip code (postcode) 邮政编码 /a'1 W/^2  
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  Type of business 登记注册类型 3/> 7b (  
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  Industry type 行业 As<B8e]  
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  Taxpayer's bank 纳税人开户银行 %Yj%0  
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  Bank account number 账号 xNzGp5H  
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  Gross revenue 收入总额 @^A5{qQ\  
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  Line No. 行次 =}vT>b  
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  Items 项目 %8,$ILN  
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  Business income 销售(营业)收入 PVsKI<  
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  Less: Sales return 减:销售退回 Pg%9hej f3  
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  Depreciation allowance 折扣与折让 * :O "R  
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  Net operating revenue 销售(营业)收入净额 f<NR6],}  
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  Amount of exempt income included 其中:免税的销售(营业)收入 HwFX,?  
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  Income from royalties 特许权使用费收益 O2?C *  
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  Investment income 投资收益 V5 w1ET  
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  Net income in investment transfer 投资转让净收益 unLhI0XW  
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  Rental net income 租赁净收益 X H-_tv B  
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  Exchange net income 汇兑净收益 WwDM^}e  
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  Net income from asset/inventory surplus 资产盘盈净收益 1z? }'&:  
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  Subsidy income 补贴收入 ,~1"50 Hp@  
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  Other income 其他收入 f8Iddm#  
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  Final. total income 收入总额合计 Mfj82rHg  
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  Operating expenses 销售(营业)成本 y0%1YY  
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  Sales tax 销售税金及附加 0NXH449I=  
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  Total period expenses 期间费用合计  Y{p$%  
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  Deduction items 扣除项目 Y@UkP+{f=  
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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 xu2 KEwgb  
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  Depreciation of fixed assets 固定资产折旧 iwotEl0*{  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'X^auyL  
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  Research and development expenses 研究开发费用 eTiTS*`u  
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  Net interest expense 利息净支出 zLpCKndj  
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  Exchange net loss 汇兑净损失 tyu@ a CK  
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  Rental net expense 租金净支出 rbZbj#  
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  Head office administrative expense 上缴总机构管理费 CU'JvVe3  
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  Entertainment expenses 业务招待费 Nep4 J;  
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  Taxation expense 税金 `o[l%I\Q  
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  Loss on bad debts 坏账损失 (_T{Z>C/J  
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  Additional bad debts provision for prior year 增提的坏账准备金 3JCo!n0   
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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 g'8Y5x[  
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  Net loss in investment transfer 投资转让净损失 BVQy@:K/  
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  National insurance payment 社会保险缴款 D|]BFu)F  
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  Workers insurance expense 劳动保护费 wA) Hot  
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  Advertising expenditure 广告支出 (WM3(US|  
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  Donations Contributed 捐赠支出 *{g3ia  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 +iVEA(0&$  
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  Travelling expenses 差旅费 :E:e ^$p  
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  Conference expenses 会议费 p_FM 2K7!  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 g@.$P>Bh  
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  Bankruptcy compensation cost 矿产资源补偿费 uO?+vYAN  
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  Other deductible expense items 其他扣除费用项目 >=~\b  
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  Taxable income calculation 应纳税所得额的计算 gFDnt  
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  Income before tax adjustment 纳税调整前所得 S@qp_!  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !X>u.}?g  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 2MkrVQQ9g  
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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 1!#85SMx  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %)ho<z:7U  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 LQ+/|_(.  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 f :c'j`  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /d`"WK,  
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     点击查看《税收报表词汇英汉对照(一) 'ofj1%c  
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