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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) gCL{Cw  
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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) xG w?'\  
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  Amount paid at current period 本期已交数 P=Puaz5&{  
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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) j-6v2MH  
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  Head of unit 单位负责人 ;:?*t{r4#  
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  Finance employee in charge 财务负责人 Ly V#j>gD  
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  Double-check 复核 lz}llLb1  
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  Prepared by 制表 | @ *3^'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 zWtj|%ts  
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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 {6:& %V  
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  Taxation period 税款所属时间 {KsVK4\r  
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  Monetary Unit 金额单位 :l;,m}#@  
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  Taxpayer's registration number 纳税人识别号 0Gx*'B=  
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  Taxpayer's Name 纳税人名称 $ hoYkA  
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  Taxpayer's Address 纳税人地址 H4 =IY  
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  Zip code (postcode) 邮政编码 2]3G1idB  
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  Type of business 登记注册类型 umryA{Ps  
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  Industry type 行业 /3s@6Ex}E  
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  Taxpayer's bank 纳税人开户银行 soDfi-2o3  
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  Bank account number 账号 m EFWo  
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  Gross revenue 收入总额 0S_Ra+e  
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  Line No. 行次 eWw y28t  
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  Items 项目  t9]r  
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  Business income 销售(营业)收入 ^>eFm8`N  
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  Less: Sales return 减:销售退回 kHZKj!!R  
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  Depreciation allowance 折扣与折让 ^&HI +M  
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  Net operating revenue 销售(营业)收入净额 w2' 3S#nZ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 a9L0f BRy  
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  Income from royalties 特许权使用费收益 )2/b$i,JKk  
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  Investment income 投资收益 C>M6&=  
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  Net income in investment transfer 投资转让净收益 pc^E'h:  
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  Rental net income 租赁净收益 L-SdQTx_  
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  Exchange net income 汇兑净收益 3EAX]   
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  Net income from asset/inventory surplus 资产盘盈净收益 Y*"<@?n8?x  
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  Subsidy income 补贴收入 N%: D8\qx  
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  Other income 其他收入 O'Vh{JHf  
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  Final. total income 收入总额合计 N IO;  
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  Operating expenses 销售(营业)成本 Z5 w`-#  
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  Sales tax 销售税金及附加 [Q7`RB  
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  Total period expenses 期间费用合计 I):m6y@  
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  Deduction items 扣除项目 Hd Do&#  
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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 ^a: Saq-}  
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  Depreciation of fixed assets 固定资产折旧 :+kg4v&r  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 hrUm} @d  
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  Research and development expenses 研究开发费用 ~]jx +6k]  
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  Net interest expense 利息净支出 0q-0zXlSL  
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  Exchange net loss 汇兑净损失 q=(M!9cE  
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  Rental net expense 租金净支出 ]=O{7#  
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  Head office administrative expense 上缴总机构管理费 ;))[P_$zB  
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  Entertainment expenses 业务招待费 \3J+OY  
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  Taxation expense 税金 iPR!JX _  
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  Loss on bad debts 坏账损失 1mvu3}ewx  
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  Additional bad debts provision for prior year 增提的坏账准备金 *rujdQf  
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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 eUGm ns  
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  Net loss in investment transfer 投资转让净损失 eWqVh[  
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  National insurance payment 社会保险缴款 z/Mhu{ttL  
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  Workers insurance expense 劳动保护费 >n@>h$]  
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  Advertising expenditure 广告支出 VyBJIzs0  
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  Donations Contributed 捐赠支出 _ d(Ks9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 %BT)oH}  
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  Travelling expenses 差旅费 x 0TnS #  
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  Conference expenses 会议费 o{ YW  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 +w_MSj#P  
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  Bankruptcy compensation cost 矿产资源补偿费 Xm 0&U?dZB  
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  Other deductible expense items 其他扣除费用项目 VygXhh^7\  
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  Taxable income calculation 应纳税所得额的计算  CU7iva  
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  Income before tax adjustment 纳税调整前所得 9b=^"K  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Br.$L  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. NiJ?no  
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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 ?-6x]l=]  
KH6n3\=  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 hnfrn YH  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 MM58w3Mz  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )u v$tnP*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5GWM )vrZg  
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