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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) "71,vUW  
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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) "w)Y0 Qq*z  
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  Amount paid at current period 本期已交数 LEq"g7YH  
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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) _?vh#6F  
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  Head of unit 单位负责人 GJUorj&  
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  Finance employee in charge 财务负责人 /D] V3|@E  
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  Double-check 复核 kHO2&"6  
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  Prepared by 制表 .H M1c  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 +s*OZ6i [  
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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 :QndeUw  
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  Taxation period 税款所属时间 5}4f[   
$=x1_  
  Monetary Unit 金额单位 ElAho3 W  
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  Taxpayer's registration number 纳税人识别号 69 PTo  
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  Taxpayer's Name 纳税人名称 5/v,|  
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  Taxpayer's Address 纳税人地址 Kk}|[\fW  
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  Zip code (postcode) 邮政编码 Bf72 .gx{0  
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  Type of business 登记注册类型 s`j QX\{  
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  Industry type 行业 A`=;yD  
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  Taxpayer's bank 纳税人开户银行 ;XJK*QDN  
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  Bank account number 账号 >-2eZ(n)"  
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  Gross revenue 收入总额 oD$8(  
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  Line No. 行次 xiu?BP?V  
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  Items 项目 K[wOK  
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  Business income 销售(营业)收入 bYuQ"K A$  
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  Less: Sales return 减:销售退回 U Hej5-B  
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  Depreciation allowance 折扣与折让 6GxQ<  
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  Net operating revenue 销售(营业)收入净额 \2?p  
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  Amount of exempt income included 其中:免税的销售(营业)收入 hEO#uAR^Z  
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  Income from royalties 特许权使用费收益 \hjGw,d  
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  Investment income 投资收益 | HkLl^  
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  Net income in investment transfer 投资转让净收益 i[:S *`@S  
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  Rental net income 租赁净收益 =j)y.x(  
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  Exchange net income 汇兑净收益 8+m[ %5lu  
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  Net income from asset/inventory surplus 资产盘盈净收益 MA:2]l3e  
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  Subsidy income 补贴收入 z*Y4t?+  
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  Other income 其他收入 '64&'.{#>r  
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  Final. total income 收入总额合计 G1; .\i  
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  Operating expenses 销售(营业)成本 ~, hPi  
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  Sales tax 销售税金及附加 -Jo8jE~>V  
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  Total period expenses 期间费用合计 !J34yro+s  
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  Deduction items 扣除项目 xS~O Acxg  
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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 P) ;: t~  
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  Depreciation of fixed assets 固定资产折旧 VS$ZR'OP0  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6 E9y[ %+  
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  Research and development expenses 研究开发费用 n@LR?  
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  Net interest expense 利息净支出 *>Z|!{bI  
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  Exchange net loss 汇兑净损失 O[p;IG`  
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  Rental net expense 租金净支出 O<3i6   
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  Head office administrative expense 上缴总机构管理费 'qTMY*  
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  Entertainment expenses 业务招待费 7wt2|$Qz  
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  Taxation expense 税金 A>"v1Wk  
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  Loss on bad debts 坏账损失 T-Od|T@[  
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  Additional bad debts provision for prior year 增提的坏账准备金 !Jo3>!,j  
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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 q&IO9/[dk  
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  Net loss in investment transfer 投资转让净损失 lFWN [`H  
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  National insurance payment 社会保险缴款 a8T<f/qW k  
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  Workers insurance expense 劳动保护费 CIt>D'/YT  
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  Advertising expenditure 广告支出 !XjvvX"j  
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  Donations Contributed 捐赠支出 M\wIpRD,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 m178S3  
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  Travelling expenses 差旅费 Vp $]  
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  Conference expenses 会议费 7s%DM6li 6  
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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 9I>+Q&   
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  Bankruptcy compensation cost 矿产资源补偿费 $tyF(RybG  
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  Other deductible expense items 其他扣除费用项目 @Taj++ua  
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  Taxable income calculation 应纳税所得额的计算 DXlP (={*  
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  Income before tax adjustment 纳税调整前所得 yD iL  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }$W4aG*[  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [>"bL$tlo*  
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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 `fEB,0j^  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Dm/# \y3  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :.!]+#Me  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 &6A'}9Ch  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !dB {E  
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     点击查看《税收报表词汇英汉对照(一) NLFSw  
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