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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) tb$I8T  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) +;r1AR1)x  
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  Amount paid at current period 本期已交数 2{U5*\FhVX  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ^IQtXae6M  
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  Head of unit 单位负责人 w e:P_\6  
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  Finance employee in charge 财务负责人 mVXwU](N  
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  Double-check 复核 Ei>.eXUD5  
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  Prepared by 制表 |P_voht  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Z  FIy  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 / R -1s  
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  Taxation period 税款所属时间 M!i["($_  
&/m0N\n?  
  Monetary Unit 金额单位 u.yYE,9  
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  Taxpayer's registration number 纳税人识别号 m@Hg:DY  
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  Taxpayer's Name 纳税人名称 c T21  
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  Taxpayer's Address 纳税人地址 / jLb{Ky  
]ZR}Pm/CA  
  Zip code (postcode) 邮政编码 8Y"R@'~  
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  Type of business 登记注册类型 `}:pUf  
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  Industry type 行业 nt:ZO,C:R  
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  Taxpayer's bank 纳税人开户银行 r\A|fiL  
n  +v(t  
  Bank account number 账号 ajCe&+  
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  Gross revenue 收入总额 bblEZ%  
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  Line No. 行次 q# 6|/R*  
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  Items 项目 xLdkeuL[%  
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  Business income 销售(营业)收入 i);BTwW)#]  
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  Less: Sales return 减:销售退回 |F4)&xN\  
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  Depreciation allowance 折扣与折让 }0[<xo>K  
! FVD_8  
  Net operating revenue 销售(营业)收入净额 _RNP_$a  
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  Amount of exempt income included 其中:免税的销售(营业)收入 nP&6i5s%  
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  Income from royalties 特许权使用费收益 5d;(D i5z  
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  Investment income 投资收益 nt%fJ k  
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  Net income in investment transfer 投资转让净收益 Xz?7x0)Z  
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  Rental net income 租赁净收益 |H(i)yu"5'  
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  Exchange net income 汇兑净收益 >Qqxn*O  
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  Net income from asset/inventory surplus 资产盘盈净收益 5g`J}@"k  
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  Subsidy income 补贴收入 |hS^eK_  
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  Other income 其他收入 QFB2,k6jN  
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  Final. total income 收入总额合计 %J+ w9Z  
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  Operating expenses 销售(营业)成本 A4*D3\>%u  
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  Sales tax 销售税金及附加 Xyu0n p;@  
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  Total period expenses 期间费用合计 RA!8AS?  
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  Deduction items 扣除项目 g,G{% dGsk  
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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 FzOlM-)m   
4 }Y? :R  
  Depreciation of fixed assets 固定资产折旧 |kF"p~s  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &p+2Vz{  
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  Research and development expenses 研究开发费用 .zy2_3:  
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  Net interest expense 利息净支出 i)/#u+Y1P  
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  Exchange net loss 汇兑净损失 >CqZ75>  
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  Rental net expense 租金净支出 #sv:)p  
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  Head office administrative expense 上缴总机构管理费 S#0C^  
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  Entertainment expenses 业务招待费 /VFQbJ+`  
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  Taxation expense 税金 {qm5H7sL  
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  Loss on bad debts 坏账损失 P  V9q=  
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  Additional bad debts provision for prior year 增提的坏账准备金 _QtW)\)5 \  
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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 b%X<'8 z9Z  
8SBa w'a  
  Net loss in investment transfer 投资转让净损失 w[uw hd  
)"Wy/P  
  National insurance payment 社会保险缴款 Wt=%.Y( x  
-5\.\L3y)  
  Workers insurance expense 劳动保护费  "2 }n(8  
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  Advertising expenditure 广告支出 Va/}|& 9  
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  Donations Contributed 捐赠支出 ?#:!!.I:  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;?gR,AKZ  
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  Travelling expenses 差旅费 ?'$} k  
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  Conference expenses 会议费 5(DnE?}vo  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 s ~i,R  
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  Bankruptcy compensation cost 矿产资源补偿费 c- [IgX e  
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  Other deductible expense items 其他扣除费用项目 xQ=L2pX  
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  Taxable income calculation 应纳税所得额的计算 %%Wn:c>  
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  Income before tax adjustment 纳税调整前所得 Z-i$KF  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 A:?w1"7gT  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. C 2?p>S/q  
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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 Wp=:|J   
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 c`V~?]I>  
.:;#[Z{-  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IUy5=Sl   
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 KkZo|\V  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 g@S?5S.Av  
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     点击查看《税收报表词汇英汉对照(一) ;7yt,b5&C  
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