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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) 8n+&tBq1  
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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) #tg,%*.s  
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  Amount paid at current period 本期已交数 }Qyuy~-&^  
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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) 6i|5`ZO  
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  Head of unit 单位负责人 _0N=~`'  
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  Finance employee in charge 财务负责人 " !F)K  
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  Double-check 复核 W; yNg  
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  Prepared by 制表 pRWEBd1U  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 C))5,aX  
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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 ,I6jfXI4  
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  Taxation period 税款所属时间 % `Q[?(z  
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  Monetary Unit 金额单位 x\PZ.o  
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  Taxpayer's registration number 纳税人识别号 KZy2c6XO;  
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  Taxpayer's Name 纳税人名称 URU,&gy=  
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  Taxpayer's Address 纳税人地址 1(%9)).K  
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  Zip code (postcode) 邮政编码 ;iT@41)7  
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  Type of business 登记注册类型 f@S n1c,Mk  
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  Industry type 行业 21NGsG  
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  Taxpayer's bank 纳税人开户银行 x }\x3U  
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  Bank account number 账号 NSe H u k  
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  Gross revenue 收入总额 )/HbmtXqI  
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  Line No. 行次 di.yh3N$  
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  Items 项目 g)?Ol  
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  Business income 销售(营业)收入 1oKF-";u(  
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  Less: Sales return 减:销售退回 "PgVvm#w'  
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  Depreciation allowance 折扣与折让  F/pq9  
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  Net operating revenue 销售(营业)收入净额 -e_91W I  
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  Amount of exempt income included 其中:免税的销售(营业)收入 x,wXR=H  
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  Income from royalties 特许权使用费收益 @!p bR(8  
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  Investment income 投资收益 ;R5@]Hg6q  
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  Net income in investment transfer 投资转让净收益 {F!/\ 2a  
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  Rental net income 租赁净收益 %x'}aTa  
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  Exchange net income 汇兑净收益 tIK`/)w,  
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  Net income from asset/inventory surplus 资产盘盈净收益 VSx9aVPkC  
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  Subsidy income 补贴收入 1JQ5bB"  
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  Other income 其他收入 epicY  
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  Final. total income 收入总额合计 P"(VRc6x  
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  Operating expenses 销售(营业)成本 GB%kxtGD;\  
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  Sales tax 销售税金及附加 DC samOA~  
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  Total period expenses 期间费用合计 t1JU_ P  
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  Deduction items 扣除项目 RWg'W,v=!  
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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 {EfA#{x  
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  Depreciation of fixed assets 固定资产折旧 >jU25"XI[  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3S5`I9I  
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  Research and development expenses 研究开发费用 T,a71"c  
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  Net interest expense 利息净支出 MzFFWk  
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  Exchange net loss 汇兑净损失 z!M #   
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  Rental net expense 租金净支出 r>e1IG  
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  Head office administrative expense 上缴总机构管理费 `q9n`h1  
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  Entertainment expenses 业务招待费 e# U@n j6  
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  Taxation expense 税金 "MvSF1  
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  Loss on bad debts 坏账损失 )3 I~6ar  
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  Additional bad debts provision for prior year 增提的坏账准备金 _1?nLx7n  
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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 zfD@/kU  
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  Net loss in investment transfer 投资转让净损失 1{ H=The  
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  National insurance payment 社会保险缴款 *rgF[ :  
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  Workers insurance expense 劳动保护费 vM@8&,;  
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  Advertising expenditure 广告支出 /-knqv  
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  Donations Contributed 捐赠支出 }S$OE))u  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 yH(3 m#  
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  Travelling expenses 差旅费 i[?VF\Y(  
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  Conference expenses 会议费 hx*4xF  
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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 h<Ct[46,S  
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  Bankruptcy compensation cost 矿产资源补偿费 Ma'#5)D  
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  Other deductible expense items 其他扣除费用项目 .V R ~[aD  
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  Taxable income calculation 应纳税所得额的计算 QH,Fw$1  
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  Income before tax adjustment 纳税调整前所得 bU/4KZ'-^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 UGlHe7  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. K^6d_b&  
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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 Q5hOVD%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 jXVvVv  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 h56Kmxxk  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 LzJ`@0RrX  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 lX-i<0`  
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     点击查看《税收报表词汇英汉对照(一) o*artMkG  
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