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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) ; Q 6:#  
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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) E1C8yIF  
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  Amount paid at current period 本期已交数 ho20> vw#  
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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) <+b:  
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  Head of unit 单位负责人 J6%op{7/  
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  Finance employee in charge 财务负责人 C C09:L?  
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  Double-check 复核 MMAC,4  
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  Prepared by 制表 d5=xOEv; :  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 )aC+qhh  
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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 *]eZ Y  
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  Taxation period 税款所属时间 *nc4X9  
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  Monetary Unit 金额单位 bn`zI~WS  
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  Taxpayer's registration number 纳税人识别号 &\H5*A.HkA  
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  Taxpayer's Name 纳税人名称 @j (jOe  
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  Taxpayer's Address 纳税人地址 A;!FtD/  
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  Zip code (postcode) 邮政编码 B1M/5cr.  
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  Type of business 登记注册类型 YXtGuO\q  
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  Industry type 行业 ul?BKV+3E  
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  Taxpayer's bank 纳税人开户银行 Pc7: hu  
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  Bank account number 账号 cP1jw%3P  
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  Gross revenue 收入总额 w!}1oy  
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  Line No. 行次 *o[%?$8T  
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  Items 项目 c6HU'%v  
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  Business income 销售(营业)收入 <J)A_Kx[57  
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  Less: Sales return 减:销售退回 ]~^/w}(K  
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  Depreciation allowance 折扣与折让 {K:Utdu($q  
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  Net operating revenue 销售(营业)收入净额 YfPo"uxx  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ? iX=2-  
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  Income from royalties 特许权使用费收益 )DmiN^:  
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  Investment income 投资收益 .Y|\7%(  
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  Net income in investment transfer 投资转让净收益 IDh`0/i]  
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  Rental net income 租赁净收益 7LwS =yP  
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  Exchange net income 汇兑净收益 H/k W :k  
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  Net income from asset/inventory surplus 资产盘盈净收益 bUN,P"  
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  Subsidy income 补贴收入 eeU$uR  
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  Other income 其他收入 :BX{ *P  
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  Final. total income 收入总额合计 tb0E?&M   
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  Operating expenses 销售(营业)成本 D:E~yh)$-  
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  Sales tax 销售税金及附加 5j,qAay9  
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  Total period expenses 期间费用合计 kI 3zYD^:  
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  Deduction items 扣除项目 4n H91Z9=  
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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 -FN6sNvIh  
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  Depreciation of fixed assets 固定资产折旧 aNC,ccm  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 hIQ[:f  
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  Research and development expenses 研究开发费用 %hbLT{w  
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  Net interest expense 利息净支出 2A}uqaF  
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  Exchange net loss 汇兑净损失 5u_4lNJ&  
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  Rental net expense 租金净支出 loUwR z  
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  Head office administrative expense 上缴总机构管理费 @CU|3Qg  
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  Entertainment expenses 业务招待费 18"VB50b}  
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  Taxation expense 税金 @xm~T|[7  
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  Loss on bad debts 坏账损失 cNo4UZvr  
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  Additional bad debts provision for prior year 增提的坏账准备金 Q f-k&d  
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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 IR dz(~CP  
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  Net loss in investment transfer 投资转让净损失 %DRy&k/T  
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  National insurance payment 社会保险缴款 ' ?G[T28  
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  Workers insurance expense 劳动保护费 4@]xn  
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  Advertising expenditure 广告支出 '<D`:srV  
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  Donations Contributed 捐赠支出 @`;Y/',  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 cF&h$4-  
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  Travelling expenses 差旅费 !^l4EL5#  
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  Conference expenses 会议费 @yn^6cE  
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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 SZ2q}[o`R  
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  Bankruptcy compensation cost 矿产资源补偿费 2b4pOM7W  
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  Other deductible expense items 其他扣除费用项目 sK 1m9  
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  Taxable income calculation 应纳税所得额的计算 IN|i)?r h  
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  Income before tax adjustment 纳税调整前所得 a4jnu:e  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 pl#o!j(i  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. "_1-IE  
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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 eY 4`k  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 BH#C<0="  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [  t  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8XYD L] I'  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 O& 3r*vd  
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     点击查看《税收报表词汇英汉对照(一) 5"}y\  
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