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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) }!r p H{y  
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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) ,*9gy$  
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  Amount paid at current period 本期已交数 Rxr?T-  
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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) sUQ Q/F6  
T tWzjt  
  Head of unit 单位负责人 0dsL%G~/N  
x 1 Z'_Qw  
  Finance employee in charge 财务负责人 RkTYvAk|kY  
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  Double-check 复核 *aFh*-Sj2I  
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  Prepared by 制表 BaUuDo/ZO  
x&JD ~,Y  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 hhWy-fP#  
y\CxdTs  
  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 Gr}NgyT<!D  
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  Taxation period 税款所属时间 L?M x"  
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  Monetary Unit 金额单位 GpO*As_2  
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  Taxpayer's registration number 纳税人识别号 "~zLG"  
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  Taxpayer's Name 纳税人名称 j B1ZF#  
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  Taxpayer's Address 纳税人地址 dK8dC1@,X;  
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  Zip code (postcode) 邮政编码 zN)).a  
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  Type of business 登记注册类型 n{{"+;oR  
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  Industry type 行业 &sYxe:H  
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  Taxpayer's bank 纳税人开户银行 Wl+spWqW  
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  Bank account number 账号 +7AH|v8  
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  Gross revenue 收入总额 s +qodb+  
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  Line No. 行次  8^_e>q*W  
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  Items 项目 zMO#CZ t  
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  Business income 销售(营业)收入 E="uDHw+  
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  Less: Sales return 减:销售退回 u]`0QxvZ  
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  Depreciation allowance 折扣与折让 1;B&R89}  
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  Net operating revenue 销售(营业)收入净额 E'6/@xM  
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  Amount of exempt income included 其中:免税的销售(营业)收入 %~>-nqS  
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  Income from royalties 特许权使用费收益 ;i/? fw[h  
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  Investment income 投资收益 V,8Z!.MG  
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  Net income in investment transfer 投资转让净收益 5j0 Ib>\  
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  Rental net income 租赁净收益 Dbq/t^  
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  Exchange net income 汇兑净收益 ^|hVFM2  
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  Net income from asset/inventory surplus 资产盘盈净收益 e{XzUY 6  
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  Subsidy income 补贴收入 Ho[]03  
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  Other income 其他收入 0L,!o[L*  
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  Final. total income 收入总额合计 ukc 7Z OQ  
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  Operating expenses 销售(营业)成本 NpKyrXDJv  
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  Sales tax 销售税金及附加 R?2HnJh  
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  Total period expenses 期间费用合计 o1*P|.`  
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  Deduction items 扣除项目 ;4GGXT++L  
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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 )54a' Hp  
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  Depreciation of fixed assets 固定资产折旧 sX3qrRY  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~ISY( &  
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  Research and development expenses 研究开发费用 j(K)CHH  
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  Net interest expense 利息净支出 _' X  
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  Exchange net loss 汇兑净损失 9k6/D.Dz  
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  Rental net expense 租金净支出 ?$uF(>LD  
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  Head office administrative expense 上缴总机构管理费 FKL@,>!<e  
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  Entertainment expenses 业务招待费 so/0f1R?~  
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  Taxation expense 税金 SD:`l<l  
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  Loss on bad debts 坏账损失 _8F;-7Sz  
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  Additional bad debts provision for prior year 增提的坏账准备金 =1(7T.t  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 I&gd"F _v}  
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  Net loss in investment transfer 投资转让净损失 +Wy`X5v  
#Ufb  
  National insurance payment 社会保险缴款 7N@[Rtv  
LpSF*xm  
  Workers insurance expense 劳动保护费 !<VP[%2L~  
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  Advertising expenditure 广告支出 quC$<Y  
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  Donations Contributed 捐赠支出 @]8flb )T  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 yJO Jw o^  
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  Travelling expenses 差旅费 =h +SZXe<r  
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  Conference expenses 会议费 6#K.n&=*  
5L~lF8  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 8t, &dq  
&V SZ  
  Bankruptcy compensation cost 矿产资源补偿费 9) $[W  
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  Other deductible expense items 其他扣除费用项目 G %\/[ B  
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  Taxable income calculation 应纳税所得额的计算 |O'*CCrCL  
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  Income before tax adjustment 纳税调整前所得 BD}%RTeWKq  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 '@w'(}3!3R  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \w1',"l`  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 =3SJl1w1  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 zw$\d1-+h  
q(hBqUW  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \dE{[^.5  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 xw_$1 S  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 c'Ibgfx%m  
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     点击查看《税收报表词汇英汉对照(一) c~OPH 0,  
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