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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) 9qPP{K,Pq2  
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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) ~}5(J, 1!  
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  Amount paid at current period 本期已交数 zbnQCLs  
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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) )dV.A IQ+  
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  Head of unit 单位负责人 [L275]4n!]  
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  Finance employee in charge 财务负责人 $~-j-0 \m  
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  Double-check 复核 GZ e )QH  
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  Prepared by 制表 OU##A:gI  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 jlB3BwG{w  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 E,X,RM~ +D  
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  Taxation period 税款所属时间 VMHY.Rf  
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  Monetary Unit 金额单位 [brrziZ  
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  Taxpayer's registration number 纳税人识别号 9+/|sU\.%  
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  Taxpayer's Name 纳税人名称 #=tWCxf=  
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  Taxpayer's Address 纳税人地址 W6PGv1iaW>  
W) _B(;$]  
  Zip code (postcode) 邮政编码 8 2qe|XD4p  
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  Type of business 登记注册类型 Pv'x|p*  
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  Industry type 行业 n5 i}J/Sa2  
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  Taxpayer's bank 纳税人开户银行 oHYD6 qJX{  
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  Bank account number 账号 ,>^~u  
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  Gross revenue 收入总额 4EK[g M8  
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  Line No. 行次 ~RJg.9V  
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  Items 项目 YszhoHYh  
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  Business income 销售(营业)收入 U}7[8&k1  
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  Less: Sales return 减:销售退回 r3kI'I|bq  
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  Depreciation allowance 折扣与折让 Wama>dy%  
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  Net operating revenue 销售(营业)收入净额 ra&C|"~E  
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  Amount of exempt income included 其中:免税的销售(营业)收入 wnX6XyUH  
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  Income from royalties 特许权使用费收益 x#^kv)  
p5K NqqZZ  
  Investment income 投资收益  #59zv=  
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  Net income in investment transfer 投资转让净收益 >O  _  
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  Rental net income 租赁净收益 9V&LJhDQ  
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  Exchange net income 汇兑净收益 D6t]E)FH  
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  Net income from asset/inventory surplus 资产盘盈净收益 ]Oy<zU  
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  Subsidy income 补贴收入 >W<5$.G  
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  Other income 其他收入 -}J8|gwwp  
 b\2"1m0H  
  Final. total income 收入总额合计 zN1;v6;  
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  Operating expenses 销售(营业)成本 H[r0jREK  
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  Sales tax 销售税金及附加 D\R^*k@V  
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  Total period expenses 期间费用合计 hs4r5[  
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  Deduction items 扣除项目 gUp0RPs  
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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 kQ8WO|bA  
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  Depreciation of fixed assets 固定资产折旧 5glGlD6R  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~'3% Qr  
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  Research and development expenses 研究开发费用 l&B'.6XKs  
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  Net interest expense 利息净支出 ]_?y[@ZP  
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  Exchange net loss 汇兑净损失 ]@YQi<d2^  
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  Rental net expense 租金净支出 0^ [6  
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  Head office administrative expense 上缴总机构管理费 4lCm(#T{,  
 6qlr+f  
  Entertainment expenses 业务招待费 3:Wr)>l}#  
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  Taxation expense 税金 =HHg:"  
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  Loss on bad debts 坏账损失 1tdCzbEn+  
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  Additional bad debts provision for prior year 增提的坏账准备金 <.ky1aex7  
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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 ^~l<N@  
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  Net loss in investment transfer 投资转让净损失 5b p"dIe  
0 ,-b %X  
  National insurance payment 社会保险缴款 }c%y0)fL  
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  Workers insurance expense 劳动保护费 _ GSw\r  
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  Advertising expenditure 广告支出 *.g?y6d  
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  Donations Contributed 捐赠支出 +ctv]'P_  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 %SCu29km  
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  Travelling expenses 差旅费 4a! 7|}W  
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  Conference expenses 会议费 o"[bIXf-h  
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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 gH3kX<e  
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  Bankruptcy compensation cost 矿产资源补偿费 J_ |x^  
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  Other deductible expense items 其他扣除费用项目 D|9fHMg %  
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  Taxable income calculation 应纳税所得额的计算 g/p9"eBpq  
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  Income before tax adjustment 纳税调整前所得 q}Z T?Xk?  
 <z2mNq  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~79Qg{+]N  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. =hIT?Z6A  
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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 )Cvzj<Q0  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 K"j= _%{  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 #l#[\6  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _PUm Pom.  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9Pk3}f)a  
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     点击查看《税收报表词汇英汉对照(一) o~_>p/7;  
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