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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) (JFWna0@  
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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) ^ (zYzd  
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  Amount paid at current period 本期已交数 v^ V itLC  
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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) :&9s,l   
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  Head of unit 单位负责人 @t_=Yl2;  
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  Finance employee in charge 财务负责人 oEZdd#*;  
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  Double-check 复核 O[JL+g4  
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  Prepared by 制表 e h?zNu2=  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 x-&@wMqkc  
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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 sN01rtB(UT  
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  Taxation period 税款所属时间 %2V?,zY@  
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  Monetary Unit 金额单位 0{}8(  
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  Taxpayer's registration number 纳税人识别号 :(*V?WI  
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  Taxpayer's Name 纳税人名称 Sk\K4  
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  Taxpayer's Address 纳税人地址 Ig0VW) @  
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  Zip code (postcode) 邮政编码 >$/>#e~  
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  Type of business 登记注册类型 eF-."1  
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  Industry type 行业 o~y;j75{.*  
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  Taxpayer's bank 纳税人开户银行 O ^duZ*b  
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  Bank account number 账号 6H WE~`ok6  
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  Gross revenue 收入总额 j@3Q;F0ba  
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  Line No. 行次 u.m[u)HQ  
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  Items 项目 ~[nSXnPO  
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  Business income 销售(营业)收入 >rmqBDKaQ  
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  Less: Sales return 减:销售退回 T<Z &kYU:R  
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  Depreciation allowance 折扣与折让 &d?CCb$|0Y  
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  Net operating revenue 销售(营业)收入净额 ,77d(bR<  
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  Amount of exempt income included 其中:免税的销售(营业)收入 SBk4_J/_  
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  Income from royalties 特许权使用费收益 <7Or{:Sc90  
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  Investment income 投资收益 ;rGwc$?|  
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  Net income in investment transfer 投资转让净收益 W ]?G}Q;  
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  Rental net income 租赁净收益 s.QwSbw-g  
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  Exchange net income 汇兑净收益 1POmP&fI(  
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  Net income from asset/inventory surplus 资产盘盈净收益 _Gi4A  
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  Subsidy income 补贴收入 S8 wLmd>  
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  Other income 其他收入 U!?_W=?  
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  Final. total income 收入总额合计 /}fHt^2H  
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  Operating expenses 销售(营业)成本 r|fL&dtr  
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  Sales tax 销售税金及附加 U} e!Wjrc  
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  Total period expenses 期间费用合计 .*?wF  
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  Deduction items 扣除项目 SpLzm A  
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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 ~"&|W'he[  
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  Depreciation of fixed assets 固定资产折旧 ~Z?TFg  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]7F=u!/`<C  
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  Research and development expenses 研究开发费用 ll<Xz((o  
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  Net interest expense 利息净支出 +\c5]`  
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  Exchange net loss 汇兑净损失 iohop(LZ  
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  Rental net expense 租金净支出 ?GoR^p #p  
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  Head office administrative expense 上缴总机构管理费 ^& t Z  
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  Entertainment expenses 业务招待费 ug!s7fo^  
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  Taxation expense 税金 'KS,'%  
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  Loss on bad debts 坏账损失 /ivJsPH  
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  Additional bad debts provision for prior year 增提的坏账准备金 ?wiC Q6*$  
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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 .779pT!,M  
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  Net loss in investment transfer 投资转让净损失 3nIU1e  
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  National insurance payment 社会保险缴款 SO|NaqWa  
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  Workers insurance expense 劳动保护费 6y%qVx#!  
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  Advertising expenditure 广告支出 F# ,90F'  
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  Donations Contributed 捐赠支出 %Q__!D[  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 RE7?KR>  
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  Travelling expenses 差旅费 c@!_ /0  
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  Conference expenses 会议费 (Ft+uuG  
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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 n71r_S*  
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  Bankruptcy compensation cost 矿产资源补偿费 Gv!2f  
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  Other deductible expense items 其他扣除费用项目 =1FRFZI!j  
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  Taxable income calculation 应纳税所得额的计算 {NmWQyEv  
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  Income before tax adjustment 纳税调整前所得  acajHs  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 GfxZ'VIn  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >a!/QMh  
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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 aD<A.Lhy  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 vjbASFF0=  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .KB^3pOpx  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }Sm(]y  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 dc+>m,3$  
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     点击查看《税收报表词汇英汉对照(一) 7X`g,b!  
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