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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) zn/>t-Bc  
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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) B|o@ |zF  
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  Amount paid at current period 本期已交数 I>8_gp\1  
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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) }S*]#jr&  
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  Head of unit 单位负责人 gDJ} <^  
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  Finance employee in charge 财务负责人 E#d~.#uH  
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  Double-check 复核 jBEW("4R  
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  Prepared by 制表 "kFNOyj3\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 N*[b 26  
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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 #t2N=3dOj  
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  Taxation period 税款所属时间 hKg +A  
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  Monetary Unit 金额单位 Js:U1q  
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  Taxpayer's registration number 纳税人识别号 G'Wp)W;])\  
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  Taxpayer's Name 纳税人名称 .(8 V  
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  Taxpayer's Address 纳税人地址 xxg/vaQt=s  
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  Zip code (postcode) 邮政编码 !ni 1 qM  
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  Type of business 登记注册类型 $KT)Kz8tF  
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  Industry type 行业 48S NI  
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  Taxpayer's bank 纳税人开户银行 Af@\g-<W_  
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  Bank account number 账号 Oc,HnyV+  
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  Gross revenue 收入总额 } tBw<7fe  
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  Line No. 行次 |Y6;8e`H  
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  Items 项目 2z$!}  
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  Business income 销售(营业)收入 unqUs08  
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  Less: Sales return 减:销售退回 86cnEj=   
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  Depreciation allowance 折扣与折让 mJ( ElDG  
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  Net operating revenue 销售(营业)收入净额 Wt@hST  
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  Amount of exempt income included 其中:免税的销售(营业)收入 rtbV*@Z  
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  Income from royalties 特许权使用费收益 k;JDVRL  
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  Investment income 投资收益 f.%3G+  
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  Net income in investment transfer 投资转让净收益 \M|:EG%  
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  Rental net income 租赁净收益 O#):*II`9  
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  Exchange net income 汇兑净收益 {jwLVKT$  
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  Net income from asset/inventory surplus 资产盘盈净收益 qQ3pe:n?  
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  Subsidy income 补贴收入 4M]l~9;A  
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  Other income 其他收入 g]N'6La  
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  Final. total income 收入总额合计 n'q:L(`M  
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  Operating expenses 销售(营业)成本 X@:Y./  
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  Sales tax 销售税金及附加 D@.qdRc3  
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  Total period expenses 期间费用合计 3` oOoKX  
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  Deduction items 扣除项目 XpkOCo02  
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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 %,<Ki]F  
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  Depreciation of fixed assets 固定资产折旧 Jd v;+HN[  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %K=_  
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  Research and development expenses 研究开发费用 E8R;S}P A  
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  Net interest expense 利息净支出 kw#-\RR_c  
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  Exchange net loss 汇兑净损失 Z^'\()3t  
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  Rental net expense 租金净支出 S-Bx`e9'  
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  Head office administrative expense 上缴总机构管理费 |#SZd Xg  
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  Entertainment expenses 业务招待费 VlL%dN; 0  
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  Taxation expense 税金 f{[0;qDJ  
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  Loss on bad debts 坏账损失 mW{>  
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  Additional bad debts provision for prior year 增提的坏账准备金 f.66N9BHL,  
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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- m &  
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  Net loss in investment transfer 投资转让净损失 "8cI]~ V  
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  National insurance payment 社会保险缴款 Kdp($L9r  
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  Workers insurance expense 劳动保护费 K r|.I2?"  
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  Advertising expenditure 广告支出 )7 8T+7Kq  
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  Donations Contributed 捐赠支出 K5XW&|tY!  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3/Z>W|w#w  
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  Travelling expenses 差旅费 2=0HQXXrq  
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  Conference expenses 会议费 $of2lA  
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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 -]D/8,|s  
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  Bankruptcy compensation cost 矿产资源补偿费 =EA:fq  
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  Other deductible expense items 其他扣除费用项目 Dat',5  
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  Taxable income calculation 应纳税所得额的计算 Bi :!"Nw[X  
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  Income before tax adjustment 纳税调整前所得 HDZl;=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 j4!O,.!T  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. p e+h8  
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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  +)e|>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Pn[oo_)s  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 foQo`}"5  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3)\fZYu)  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6:Z8d%Z  
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     点击查看《税收报表词汇英汉对照(一) flFdoEV.U)  
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