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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) aw}+'(?8]  
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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) UCqs}U8  
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  Amount paid at current period 本期已交数 B!aK  
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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) YT2'!R 1  
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  Head of unit 单位负责人 S-E++f9D~  
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  Finance employee in charge 财务负责人 CdhSp$>  
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  Double-check 复核 V"d=.Hb>  
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  Prepared by 制表 tGqCt9;<  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =L 0fZf  
$T dC/#7  
  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 4u:0n>nJ1  
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  Taxation period 税款所属时间 vrrt@y  
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  Monetary Unit 金额单位 S6 }QFx  
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  Taxpayer's registration number 纳税人识别号 k7bl'zic  
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  Taxpayer's Name 纳税人名称 A1JzW)B  
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  Taxpayer's Address 纳税人地址 t;Wotfc[#0  
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  Zip code (postcode) 邮政编码 $@87?Ab  
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  Type of business 登记注册类型 l`rC0kJ]  
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  Industry type 行业 jE U'.RBN%  
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  Taxpayer's bank 纳税人开户银行 X!0kK8v  
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  Bank account number 账号 +Hyk'=.W  
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  Gross revenue 收入总额 o8D{dS>,PL  
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  Line No. 行次 t.z$j  
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  Items 项目 eti9nPjG  
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  Business income 销售(营业)收入 '?}R4w|)  
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  Less: Sales return 减:销售退回 5^|"_Q#:  
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  Depreciation allowance 折扣与折让 }1rvM4{/+f  
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  Net operating revenue 销售(营业)收入净额 k|ip?O  
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  Amount of exempt income included 其中:免税的销售(营业)收入 aiR5/ ZD  
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  Income from royalties 特许权使用费收益 *SGlqR['\e  
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  Investment income 投资收益 e-!?[Ujv*%  
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  Net income in investment transfer 投资转让净收益 _@|fva&s,;  
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  Rental net income 租赁净收益 y1Z1= U*!  
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  Exchange net income 汇兑净收益 f#mx:Q.7I  
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  Net income from asset/inventory surplus 资产盘盈净收益 @{bb'q['@  
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  Subsidy income 补贴收入 ;r@!a!NLB  
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  Other income 其他收入 W2n*bNI  
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  Final. total income 收入总额合计 GMT or  
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  Operating expenses 销售(营业)成本 .S6ji~;r  
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  Sales tax 销售税金及附加 iRouLd  
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  Total period expenses 期间费用合计 )DRkS,I  
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  Deduction items 扣除项目 OT%V{hD  
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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 $*i7?S@~-  
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  Depreciation of fixed assets 固定资产折旧 ,N0uR@GN  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /o\U/I  
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  Research and development expenses 研究开发费用 1M=   
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  Net interest expense 利息净支出 v#Sj|47  
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  Exchange net loss 汇兑净损失 5<^'Cy  
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  Rental net expense 租金净支出 ?^Pq/VtZ  
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  Head office administrative expense 上缴总机构管理费 8T<@ @6`T  
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  Entertainment expenses 业务招待费 99a \MH`^  
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  Taxation expense 税金 SF"#\{cjj  
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  Loss on bad debts 坏账损失 7}A5u,.,ht  
d4% `e&K]'  
  Additional bad debts provision for prior year 增提的坏账准备金 /Ht/F)&P  
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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 CJm.K  
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  Net loss in investment transfer 投资转让净损失 au,jAk  
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  National insurance payment 社会保险缴款 .hc|t-7f  
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  Workers insurance expense 劳动保护费 %N>\:8 5?  
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  Advertising expenditure 广告支出 ' *}^@[&  
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  Donations Contributed 捐赠支出 &;E d*OJ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 LSSW.Oz2L  
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  Travelling expenses 差旅费 W"dU1]  
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  Conference expenses 会议费 amMjuyW  
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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 W=UqX{-j)  
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  Bankruptcy compensation cost 矿产资源补偿费 {K<uM'ww>  
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  Other deductible expense items 其他扣除费用项目 | xp$OL"a  
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  Taxable income calculation 应纳税所得额的计算 ';&0~[R[  
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  Income before tax adjustment 纳税调整前所得 c6t2Q6zV  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 O%fUm0O d  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. IhUW=1& J  
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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 {,i=>%X*  
mm_^gQ,`  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 I$+%~4  
 dhZ Zb  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 u\M4`p!g=  
$4DFgvy$  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 HmhUc,EC  
c/b%T  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 zpbcmQB*  
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     点击查看《税收报表词汇英汉对照(一) jo<>Hc{g>  
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