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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) 5,KWprb  
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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) { 1lO  
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  Amount paid at current period 本期已交数 IMLsQit*  
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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) \FzM4-  
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  Head of unit 单位负责人 WQePSU  
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  Finance employee in charge 财务负责人 /.Jb0h[W1  
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  Double-check 复核 1(dj[3Mt  
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  Prepared by 制表 r0dDHj ~F  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 X]*QUV]i  
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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 2 h|e  
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  Taxation period 税款所属时间 x^=M6;:  
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  Monetary Unit 金额单位 b\55,La  
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  Taxpayer's registration number 纳税人识别号 RuRt0Sd3  
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  Taxpayer's Name 纳税人名称 x;E 2~&E  
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  Taxpayer's Address 纳税人地址 wzWbB2Mb5  
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  Zip code (postcode) 邮政编码 yubSj*  
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  Type of business 登记注册类型 ||B;o-  
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  Industry type 行业 C*70;:b  
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  Taxpayer's bank 纳税人开户银行 M^madx6`  
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  Bank account number 账号 h1"zV6U  
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  Gross revenue 收入总额 C 'mL&  
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  Line No. 行次 T3&`<%,f  
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  Items 项目 $a;]_Y  
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  Business income 销售(营业)收入 |Rzy8j*  
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  Less: Sales return 减:销售退回 %'Xk)-+y  
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  Depreciation allowance 折扣与折让 i, nD5 @#  
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  Net operating revenue 销售(营业)收入净额 `m~syKz4A  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Bstk{&ew  
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  Income from royalties 特许权使用费收益 WgGm#I>K  
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  Investment income 投资收益  3yS  
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  Net income in investment transfer 投资转让净收益 *gsAn<  
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  Rental net income 租赁净收益 %i{;r35M;9  
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  Exchange net income 汇兑净收益 do/)~9[4\  
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  Net income from asset/inventory surplus 资产盘盈净收益 Fw4*  
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  Subsidy income 补贴收入  :S %lv  
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  Other income 其他收入 wOgE|n  
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  Final. total income 收入总额合计 Mio>{%/  
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  Operating expenses 销售(营业)成本 &R-H "kK?  
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  Sales tax 销售税金及附加 yYJY;".H  
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  Total period expenses 期间费用合计 /)|X.D  
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  Deduction items 扣除项目 FpV`#6i7  
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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 f?fKhu2  
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  Depreciation of fixed assets 固定资产折旧 &M&{yc*%  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 D@Da0  
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  Research and development expenses 研究开发费用 IfdI|ya  
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  Net interest expense 利息净支出 0Dv JZ|e  
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  Exchange net loss 汇兑净损失 3- Bl  
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  Rental net expense 租金净支出 TvhJVVQ+?  
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  Head office administrative expense 上缴总机构管理费 U\<-mXv  
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  Entertainment expenses 业务招待费 dz9Y}\2tf  
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  Taxation expense 税金 wGKo.lt   
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  Loss on bad debts 坏账损失 :Hy]  
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  Additional bad debts provision for prior year 增提的坏账准备金 nL `9l1  
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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 -e-e9uP  
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  Net loss in investment transfer 投资转让净损失 {eZ{]  
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  National insurance payment 社会保险缴款 Csst[3V  
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  Workers insurance expense 劳动保护费 eQN.sl5  
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  Advertising expenditure 广告支出 /MTf0^9  
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  Donations Contributed 捐赠支出 2!&pEqs  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 c$M%G)P  
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  Travelling expenses 差旅费 m\0cE1fir  
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  Conference expenses 会议费 6 vs3O  
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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 rzLd"`  
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  Bankruptcy compensation cost 矿产资源补偿费 19u =W(  
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  Other deductible expense items 其他扣除费用项目 |7F*MP  
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  Taxable income calculation 应纳税所得额的计算 Di(9]: +  
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  Income before tax adjustment 纳税调整前所得 '5.\#=S1  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 HCnf2td  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Zr/r2  
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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 C 7"HQQ  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 RI.2F*|  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 EQ >t[ &  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {w 5Z7s0  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ! q6hC  
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     点击查看《税收报表词汇英汉对照(一) fEqC] *s  
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