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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) >#.du}t  
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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) NZXCaciG  
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  Amount paid at current period 本期已交数  (S&D  
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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) {]7lh#M  
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  Head of unit 单位负责人 BGO pUy  
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  Finance employee in charge 财务负责人 _+0c<'  
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  Double-check 复核 r!p:73L8  
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  Prepared by 制表 jhka;m  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 *OY Nx4k  
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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 gI+dyoh  
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  Taxation period 税款所属时间 {>X2\.Rl  
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  Monetary Unit 金额单位 Uee$5a>(  
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  Taxpayer's registration number 纳税人识别号 ?r.U5}PBI  
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  Taxpayer's Name 纳税人名称 6k ]+DbT  
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  Taxpayer's Address 纳税人地址 05YsLNh  
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  Zip code (postcode) 邮政编码 }FkF1?C  
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  Type of business 登记注册类型 ^ `[T0X  
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  Industry type 行业 CYhSCT!-?  
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  Taxpayer's bank 纳税人开户银行 ,mE}#cyY  
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  Bank account number 账号 G,@ Jo[e  
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  Gross revenue 收入总额 R9~c: A4G  
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  Line No. 行次 !<5Wi)*  
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  Items 项目 ]/?$DNjCc  
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  Business income 销售(营业)收入 W@vCMy!  
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  Less: Sales return 减:销售退回 w+{ o^ O  
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  Depreciation allowance 折扣与折让 7n'Ww= ttI  
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  Net operating revenue 销售(营业)收入净额 O _^Y*!  
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  Amount of exempt income included 其中:免税的销售(营业)收入 XWUi_{zn  
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  Income from royalties 特许权使用费收益  75T+6 u  
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  Investment income 投资收益 D'"l%p  
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  Net income in investment transfer 投资转让净收益 En YEAjX  
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  Rental net income 租赁净收益 /wJocx]vQ  
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  Exchange net income 汇兑净收益 J!5& Nc  
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  Net income from asset/inventory surplus 资产盘盈净收益 6JE_rAab  
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  Subsidy income 补贴收入 < -=g)3_  
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  Other income 其他收入 U{8x.CJ]  
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  Final. total income 收入总额合计 [LKzH!  
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  Operating expenses 销售(营业)成本 K5(:0Q.5y  
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  Sales tax 销售税金及附加 k$ w#:Sx  
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  Total period expenses 期间费用合计 E5t /-4  
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  Deduction items 扣除项目 t^g+nguz  
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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 o(oD8Ni  
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  Depreciation of fixed assets 固定资产折旧 $%?[f;S3,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~Da-|FKa>  
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  Research and development expenses 研究开发费用 -}"nb-RR\  
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  Net interest expense 利息净支出 MZdj!(hO  
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  Exchange net loss 汇兑净损失 J''lOj(@  
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  Rental net expense 租金净支出 dp*E#XCr1  
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  Head office administrative expense 上缴总机构管理费 VN]"[  
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  Entertainment expenses 业务招待费 lO8GnkLE  
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  Taxation expense 税金 $!\Z_ :  
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  Loss on bad debts 坏账损失 `/o|1vv@_  
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  Additional bad debts provision for prior year 增提的坏账准备金 ,o [FUi(#@  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 fY 10a_@x  
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  Net loss in investment transfer 投资转让净损失 fq !CB]C  
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  National insurance payment 社会保险缴款 5YQJNP  
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  Workers insurance expense 劳动保护费 mJME1#j$/|  
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  Advertising expenditure 广告支出 @Qd5a(5WM  
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  Donations Contributed 捐赠支出 ]NY^0SqM  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 M0woJt[&  
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  Travelling expenses 差旅费 t[\6/`YH  
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  Conference expenses 会议费 BqDOo(%1)  
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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 z"V`8D  
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  Bankruptcy compensation cost 矿产资源补偿费 "cDc~~3/@  
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  Other deductible expense items 其他扣除费用项目 "2`/mt Mon  
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  Taxable income calculation 应纳税所得额的计算 ?7 w7Y;FuR  
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  Income before tax adjustment 纳税调整前所得 KZ|p_{0&  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 &}FWpo!  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. AnQUdU  
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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 a-9sc6@  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 >%85S>e  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 FUZ`ST+OL  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 X9#i!_*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7:wf!\@ I  
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     点击查看《税收报表词汇英汉对照(一) nT@FS t  
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