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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) hX=A)73(  
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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) 9;B0Mq py  
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  Amount paid at current period 本期已交数 ~W{2 Jd  
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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) 1fZ(l"  
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  Head of unit 单位负责人 #3+!ee27#  
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  Finance employee in charge 财务负责人 %y@H h=  
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  Double-check 复核 dF2nEaN0%  
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  Prepared by 制表 ~x ]jB  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 SN1}xR$  
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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 lx[oaCr  
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  Taxation period 税款所属时间 1*@'-mj  
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  Monetary Unit 金额单位 4#:W.]U8  
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  Taxpayer's registration number 纳税人识别号 +Zaj,oEE  
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  Taxpayer's Name 纳税人名称 Yi$vg  
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  Taxpayer's Address 纳税人地址 EV*IoE$W]=  
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  Zip code (postcode) 邮政编码 N _86t  
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  Type of business 登记注册类型 [< &oF  
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  Industry type 行业 K|:@Z  
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  Taxpayer's bank 纳税人开户银行 GJoS #s  
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  Bank account number 账号 yFtd=AI'E  
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  Gross revenue 收入总额 .O0 +H+  
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  Line No. 行次 q)^Jj ?W  
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  Items 项目 @ CZ  T  
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  Business income 销售(营业)收入 mjKS{  
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  Less: Sales return 减:销售退回 fR*q?,  
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  Depreciation allowance 折扣与折让 k[:bQ)H  
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  Net operating revenue 销售(营业)收入净额 ^HqY9QT2  
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  Amount of exempt income included 其中:免税的销售(营业)收入 )C(? bR  
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  Income from royalties 特许权使用费收益 8q,6}mV  
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  Investment income 投资收益 4DL)rkO  
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  Net income in investment transfer 投资转让净收益 VrxQc qPr`  
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  Rental net income 租赁净收益 ;3B1_vo9  
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  Exchange net income 汇兑净收益 Vp3ZwS  
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  Net income from asset/inventory surplus 资产盘盈净收益 @AIaC-,~]  
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  Subsidy income 补贴收入 'VlDh`<W  
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  Other income 其他收入 +gJ8{u!=k  
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  Final. total income 收入总额合计 |ayVjqJ*  
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  Operating expenses 销售(营业)成本 R}4So1  
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  Sales tax 销售税金及附加 DW_1,:,?7l  
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  Total period expenses 期间费用合计 @M5#S7q";  
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  Deduction items 扣除项目 .2v_H5<  
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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 C0}IE,]  
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  Depreciation of fixed assets 固定资产折旧 RkBb$q 9F]  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }DK7'K  
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  Research and development expenses 研究开发费用 ^ml'?  
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  Net interest expense 利息净支出 LS88.w\=S@  
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  Exchange net loss 汇兑净损失 Qg[/%$x.  
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  Rental net expense 租金净支出 Ire\i7MF:  
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  Head office administrative expense 上缴总机构管理费 }7 c[Q($K  
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  Entertainment expenses 业务招待费 -2A(5B9Fq  
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  Taxation expense 税金 )XzI #iQ  
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  Loss on bad debts 坏账损失 % <q w  
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  Additional bad debts provision for prior year 增提的坏账准备金 jg\Z;_!W  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 #EsNeBu  
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  Net loss in investment transfer 投资转让净损失  oze&  
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  National insurance payment 社会保险缴款 yX0dbW~@y  
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  Workers insurance expense 劳动保护费 :kf`?u  
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  Advertising expenditure 广告支出 9)gC6 IiW  
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  Donations Contributed 捐赠支出 s8#X3Rp  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 [ zEUH:9D  
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  Travelling expenses 差旅费 W>p-u6u%E|  
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  Conference expenses 会议费 ( m:Zk$  
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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 o17ekML  
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  Bankruptcy compensation cost 矿产资源补偿费 }=8B*  
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  Other deductible expense items 其他扣除费用项目 lAJxr8 .  
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  Taxable income calculation 应纳税所得额的计算 ;F~LqC$  
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  Income before tax adjustment 纳税调整前所得 uec!RKE  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 eZdu 2.;<  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %d(^d  
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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 'toa@5  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Ie`13 L2  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >ey\jDr#O  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %JHGiCv|  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 q&/Yg,p\  
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     点击查看《税收报表词汇英汉对照(一) 72Iy^Y[MX  
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