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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) I+Y Z+  
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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) o8g] ho  
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  Amount paid at current period 本期已交数 8\)4waz$  
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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) @6[aLF]F  
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  Head of unit 单位负责人 'e>'J ZR  
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  Finance employee in charge 财务负责人 amQiH!}8R  
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  Double-check 复核 SXXO#  
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  Prepared by 制表 #cikpHLXG  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "SKv'*\b  
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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 ee<'j~{A  
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  Taxation period 税款所属时间 t|&hXh{  
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  Monetary Unit 金额单位 # b3 14  
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  Taxpayer's registration number 纳税人识别号 \*fXPJ4  
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  Taxpayer's Name 纳税人名称 v&])D/a  
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  Taxpayer's Address 纳税人地址 ? _[ q{i{  
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  Zip code (postcode) 邮政编码 us#ji i.<  
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  Type of business 登记注册类型 3!KyO)8  
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  Industry type 行业 r-hb]!t  
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  Taxpayer's bank 纳税人开户银行 vA?3kfL|#  
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  Bank account number 账号 $-]9/Ct  
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  Gross revenue 收入总额 Q9g^'a  
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  Line No. 行次 w~AO;X*Ke"  
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  Items 项目 }dq)d.c  
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  Business income 销售(营业)收入 |i(@1 l  
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  Less: Sales return 减:销售退回 ^Y"|2 :  
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  Depreciation allowance 折扣与折让 H9=8nLb.  
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  Net operating revenue 销售(营业)收入净额 Qj9'VI>&  
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  Amount of exempt income included 其中:免税的销售(营业)收入 tHJahK:"k  
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  Income from royalties 特许权使用费收益 ocj^mxh =O  
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  Investment income 投资收益 na|23jz4  
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  Net income in investment transfer 投资转让净收益 cw;TIx_q  
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  Rental net income 租赁净收益 E`q)vk   
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  Exchange net income 汇兑净收益 )4FW~o<i  
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  Net income from asset/inventory surplus 资产盘盈净收益 #@cEJV;5"  
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  Subsidy income 补贴收入 ~T\:".C  
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  Other income 其他收入 %Xl(wvd   
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  Final. total income 收入总额合计 P\2x9T  
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  Operating expenses 销售(营业)成本 AYoLpes  
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  Sales tax 销售税金及附加 &bwI7cO  
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  Total period expenses 期间费用合计 _^NL{R/  
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  Deduction items 扣除项目 T:VFyby\w  
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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 b59NMGn  
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  Depreciation of fixed assets 固定资产折旧 8^qLGUxz  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #D Oui]  
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  Research and development expenses 研究开发费用 CQET  
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  Net interest expense 利息净支出 ,M9Hdm   
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  Exchange net loss 汇兑净损失 I~>Ye<g#  
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  Rental net expense 租金净支出 Si=u=FI1e  
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  Head office administrative expense 上缴总机构管理费 6$\' dkufQ  
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  Entertainment expenses 业务招待费 -h#9sl->  
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  Taxation expense 税金 1y6{3AZm<  
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  Loss on bad debts 坏账损失 1|H(q  
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  Additional bad debts provision for prior year 增提的坏账准备金 E3 aj  
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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 %gV~e@|  
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  Net loss in investment transfer 投资转让净损失 Hge0$6l  
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  National insurance payment 社会保险缴款 ]"-c?%L  
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  Workers insurance expense 劳动保护费 qBcwM=R3P  
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  Advertising expenditure 广告支出 K|sx"u|?  
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  Donations Contributed 捐赠支出 oC1Nfc+  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 U|)CZcM  
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  Travelling expenses 差旅费 rCgoU xW`  
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  Conference expenses 会议费 <%:,{u6  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 I?Ct@yxhF'  
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  Bankruptcy compensation cost 矿产资源补偿费 RP~ hi%A  
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  Other deductible expense items 其他扣除费用项目 FR? \H"'x  
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  Taxable income calculation 应纳税所得额的计算 ad,pHJ`  
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  Income before tax adjustment 纳税调整前所得 >m4Q*a4M  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 =p 7eP  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. OCN@P+L3q  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ])H[>.?K  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 bz\-%$^k  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _"688u'88  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BoHp fx1C  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 x{#W84  
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     点击查看《税收报表词汇英汉对照(一) fH*1.0f]6  
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