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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) l~ >rpG  
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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) a\.? {/  
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  Amount paid at current period 本期已交数 Z|7I }i  
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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) <L[)P{jn?p  
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  Head of unit 单位负责人 R~ u7;Wv  
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  Finance employee in charge 财务负责人 TuPxyB  
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  Double-check 复核 >?\ !k c  
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  Prepared by 制表 }LVE^6zyk  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _J#Hq 'K  
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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 "alO"x8t  
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  Taxation period 税款所属时间 1;sAt;/W8  
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  Monetary Unit 金额单位 Hqy>!1 !  
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  Taxpayer's registration number 纳税人识别号 0{@Ovc  
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  Taxpayer's Name 纳税人名称 NW X%0PGZ  
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  Taxpayer's Address 纳税人地址 `9)2nkJk'z  
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  Zip code (postcode) 邮政编码 .jU0Hu{F4  
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  Type of business 登记注册类型  o=5uM  
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  Industry type 行业 YS6az0ie  
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  Taxpayer's bank 纳税人开户银行 .Zm }  
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  Bank account number 账号 -Q8`p  
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  Gross revenue 收入总额 MO+0]uh:  
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  Line No. 行次 T7X2$ '  
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  Items 项目 !I  P*  
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  Business income 销售(营业)收入 |/ 7's'  
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  Less: Sales return 减:销售退回 T+( A7Qrx%  
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  Depreciation allowance 折扣与折让 5.;$9 ~d  
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  Net operating revenue 销售(营业)收入净额 U5s]dUs (  
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  Amount of exempt income included 其中:免税的销售(营业)收入 JH, +F  
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  Income from royalties 特许权使用费收益 ZPog)d@!  
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  Investment income 投资收益 e;\c=J,eE  
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  Net income in investment transfer 投资转让净收益 Hc3/`.nt  
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  Rental net income 租赁净收益 &?pAt30K:  
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  Exchange net income 汇兑净收益 NsK>UJ'  
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  Net income from asset/inventory surplus 资产盘盈净收益 2?&ptN) `N  
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  Subsidy income 补贴收入 <FLc0s  
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  Other income 其他收入 s47"JKf"  
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  Final. total income 收入总额合计 ZmF32 Ir  
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  Operating expenses 销售(营业)成本 )f|6=x4  
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  Sales tax 销售税金及附加 KLB?GN?Pb  
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  Total period expenses 期间费用合计 53xq%  
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  Deduction items 扣除项目 1EB`6_>y  
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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 kv2:rmv  
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  Depreciation of fixed assets 固定资产折旧 ^4i3#}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w=5qth7  
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  Research and development expenses 研究开发费用 3 Q;l*xu  
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  Net interest expense 利息净支出 C\K--  
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  Exchange net loss 汇兑净损失 *O2j<3CHf  
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  Rental net expense 租金净支出 Nq3P?I(<  
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  Head office administrative expense 上缴总机构管理费 6IH^rSUSK  
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  Entertainment expenses 业务招待费 9wzYDKN}  
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  Taxation expense 税金 nz+KA\iW  
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  Loss on bad debts 坏账损失  (w fZ!  
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  Additional bad debts provision for prior year 增提的坏账准备金 J.(_c ' r  
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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 8V= o%[t  
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  Net loss in investment transfer 投资转让净损失 *!kg@ _0K  
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  National insurance payment 社会保险缴款 g*uO IF  
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  Workers insurance expense 劳动保护费 0v?,:]A0E  
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  Advertising expenditure 广告支出 6fiJ' j@  
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  Donations Contributed 捐赠支出 ?CC6/bE-{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 r`@Dgo}  
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  Travelling expenses 差旅费 L $~Id  
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  Conference expenses 会议费 [ 0Sd +{Q  
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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 A [JV*Dt  
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  Bankruptcy compensation cost 矿产资源补偿费 {iRNnh   
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  Other deductible expense items 其他扣除费用项目 (46)v'?  
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  Taxable income calculation 应纳税所得额的计算 K;~dZ  
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  Income before tax adjustment 纳税调整前所得 %9K@`v-  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 G[mYx[BTz  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~H.;pJ{ 8  
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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 B.o &%5dG  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Gu-Sv!4p  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Tr8+E;;  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 oUqNA|l T  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 b#F3,T__`Y  
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     点击查看《税收报表词汇英汉对照(一) 1/ a,7Hl  
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