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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) YobIb po  
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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) +HfjnEbtBs  
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  Amount paid at current period 本期已交数 i;\i4MT  
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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) U2bb|6j  
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  Head of unit 单位负责人 c`t1:%S  
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  Finance employee in charge 财务负责人  !c*^:0  
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  Double-check 复核 |RpC0I  
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  Prepared by 制表 xpS #l"dr  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :zZtZT!  
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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 r7IhmdA  
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  Taxation period 税款所属时间 6?Ks H;L9  
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  Monetary Unit 金额单位 >"Hj=?  
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  Taxpayer's registration number 纳税人识别号 n@%'Nbc>b  
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  Taxpayer's Name 纳税人名称 0<s)xaN>Y  
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  Taxpayer's Address 纳税人地址 AOfQqGf  
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  Zip code (postcode) 邮政编码 `V?{  
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  Type of business 登记注册类型 $>BP}V33  
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  Industry type 行业 vw(};)8  
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  Taxpayer's bank 纳税人开户银行 IBuuZ.=j2h  
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  Bank account number 账号 *3k~%RM%?  
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  Gross revenue 收入总额 G's/Q-'[\  
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  Line No. 行次 vAVoF L  
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  Items 项目 R4v=i)A~Z  
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  Business income 销售(营业)收入 Ny~;"n  
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  Less: Sales return 减:销售退回 ("TI~  
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  Depreciation allowance 折扣与折让 OIoAqt  
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  Net operating revenue 销售(营业)收入净额 gVD!.  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ktS0  
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  Income from royalties 特许权使用费收益 F(w>lWs;  
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  Investment income 投资收益 J]~3{Mi  
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  Net income in investment transfer 投资转让净收益 '2 )d9_ w  
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  Rental net income 租赁净收益 QK@z##U  
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  Exchange net income 汇兑净收益 9S<W~# zz  
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  Net income from asset/inventory surplus 资产盘盈净收益 FINM4<s)  
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  Subsidy income 补贴收入 K E^_09  
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  Other income 其他收入 '} OrFN  
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  Final. total income 收入总额合计 <8y8^m`P9  
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  Operating expenses 销售(营业)成本 z;3}GxE-si  
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  Sales tax 销售税金及附加 MKH7d/x  
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  Total period expenses 期间费用合计 l p?  h~  
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  Deduction items 扣除项目 sn *s7v:  
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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 8"4`W~ 3  
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  Depreciation of fixed assets 固定资产折旧 Na`qAj}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 YGNX +6Lz  
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  Research and development expenses 研究开发费用 x:@e ID  
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  Net interest expense 利息净支出 Y<|L|b6  
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  Exchange net loss 汇兑净损失 qD9B[s8  
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  Rental net expense 租金净支出 Vxw?"mhP  
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  Head office administrative expense 上缴总机构管理费 3Fr}8Dy  
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  Entertainment expenses 业务招待费 q=EQDHmh  
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  Taxation expense 税金 E+Gea[c  
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  Loss on bad debts 坏账损失 Onk~1ks:  
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  Additional bad debts provision for prior year 增提的坏账准备金 bLUn0)c  
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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 i?a]v 5  
p;B +g X  
  Net loss in investment transfer 投资转让净损失 0~-+5V  
gG $o8c-  
  National insurance payment 社会保险缴款 QzS{2Y[OQ  
:q= XE$%H  
  Workers insurance expense 劳动保护费 FTB"C[>  
?Z.YJXoKZ  
  Advertising expenditure 广告支出 QKF2_Acc   
N* z<VZ  
  Donations Contributed 捐赠支出 - Zw"o>  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 *}0Q S@FN  
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  Travelling expenses 差旅费 %Cr- cR0  
8G@FX $$Q  
  Conference expenses 会议费 )zt5`"/o  
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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 >:K3y$]_  
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  Bankruptcy compensation cost 矿产资源补偿费 +\E\&^ZQ  
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  Other deductible expense items 其他扣除费用项目 A^m hPBT_  
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  Taxable income calculation 应纳税所得额的计算 jrW7AT)\  
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  Income before tax adjustment 纳税调整前所得  Z-~^)lo  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 oW8[2$_N+  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Cz(PjS  
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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 1DBzD%@Oz  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 1"e=Zqn$)  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 "C.$qk]  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j^k{~]+_^]  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !P ;qc  
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     点击查看《税收报表词汇英汉对照(一) 6?Wsg`9  
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