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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) NV:XPw/  
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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) w<F;&' ;@h  
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  Amount paid at current period 本期已交数 8hdAXWPn  
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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) eze(>0\f  
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  Head of unit 单位负责人 `Py= ?[cD  
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  Finance employee in charge 财务负责人 A7,$y!D  
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  Double-check 复核 <QoE_z`76  
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  Prepared by 制表 +D-+}&oW  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Y/ac}q  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ~G ^}2#5  
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  Taxation period 税款所属时间 NUNn[c  
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  Monetary Unit 金额单位 acju!,G  
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  Taxpayer's registration number 纳税人识别号 {LJ6't 8y:  
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  Taxpayer's Name 纳税人名称 dV=5_wXZ$  
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  Taxpayer's Address 纳税人地址 pA,EUh| H  
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  Zip code (postcode) 邮政编码 1 GHgwT  
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  Type of business 登记注册类型 2:5gMt  
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  Industry type 行业 ~md|k  
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  Taxpayer's bank 纳税人开户银行 }: D~yEP  
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  Bank account number 账号 #`L}.  
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  Gross revenue 收入总额 k42ur)pb  
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  Line No. 行次 = SJF \Z  
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  Items 项目 Y&!]I84]  
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  Business income 销售(营业)收入 pD6g+Taj  
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  Less: Sales return 减:销售退回 42LXL*-4  
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  Depreciation allowance 折扣与折让 :E&T}RN  
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  Net operating revenue 销售(营业)收入净额 x)wt.T?eL  
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  Amount of exempt income included 其中:免税的销售(营业)收入 c@#zjJhW]  
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  Income from royalties 特许权使用费收益 4kF .  
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  Investment income 投资收益 qe"6#@b *|  
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  Net income in investment transfer 投资转让净收益 +U)|&1oa  
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  Rental net income 租赁净收益 NE%yv,B  
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  Exchange net income 汇兑净收益 WJ8 vHPSM  
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  Net income from asset/inventory surplus 资产盘盈净收益 S, 9WMti4x  
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  Subsidy income 补贴收入 Z*aU2Kr`;  
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  Other income 其他收入 d?y\~<  
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  Final. total income 收入总额合计 }J'w z;t1  
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  Operating expenses 销售(营业)成本 @%G"i:HZ&  
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  Sales tax 销售税金及附加 I5OH=,y`  
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  Total period expenses 期间费用合计 fvMhq:Bu  
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  Deduction items 扣除项目 (C|V-}/*m  
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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 dB)hW'J?  
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  Depreciation of fixed assets 固定资产折旧 !;C(pnE  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'p+QFT>Ca  
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  Research and development expenses 研究开发费用 "(&`muIc  
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  Net interest expense 利息净支出 N_[ Q.HD"  
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  Exchange net loss 汇兑净损失 c O>:n  
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  Rental net expense 租金净支出 2#M:J gWV  
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  Head office administrative expense 上缴总机构管理费 <G?85*Nv_  
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  Entertainment expenses 业务招待费 g@f/OsR76  
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  Taxation expense 税金 ?'m5)Z{   
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  Loss on bad debts 坏账损失 T\CQ  
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  Additional bad debts provision for prior year 增提的坏账准备金 -"9)c^KVx  
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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 `|?$; )  
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  Net loss in investment transfer 投资转让净损失 > BCX%<&  
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  National insurance payment 社会保险缴款 @$} \S  
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  Workers insurance expense 劳动保护费 jAHn`Bxz  
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  Advertising expenditure 广告支出 ;QD;5 <1  
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  Donations Contributed 捐赠支出 !O_^Rn+<2  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _ 'dy$.g  
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  Travelling expenses 差旅费 #N}}8RL  
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  Conference expenses 会议费 o;I86dI6C  
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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 -3U} (cZ*  
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  Bankruptcy compensation cost 矿产资源补偿费 }kef rT  
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  Other deductible expense items 其他扣除费用项目 yE {UV>ry  
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  Taxable income calculation 应纳税所得额的计算 >&Lu0oHH  
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  Income before tax adjustment 纳税调整前所得 }gaKO 5  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 uRhH_c-6C  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {'aqOlw3<j  
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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 !gQ(1u|r  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 `P*j~ZLlXN  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (XWs4R.mkb  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h0}-1kVT^  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 #]^`BQ>  
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     点击查看《税收报表词汇英汉对照(一) 13 p0w  
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