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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) |[o2S90  
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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) T | 4c\  
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  Amount paid at current period 本期已交数 #0xvxg%{  
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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) A| Y\Y}  
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  Head of unit 单位负责人 fEQ<L!'  
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  Finance employee in charge 财务负责人 G =< KAJ  
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  Double-check 复核 "_#%W oo  
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  Prepared by 制表 2N)Ywqvj  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ZQ20IY|,  
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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 i NQk{n  
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  Taxation period 税款所属时间 O=m GL  
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  Monetary Unit 金额单位 2EK \QWo  
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  Taxpayer's registration number 纳税人识别号 W Ua-hm2:  
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  Taxpayer's Name 纳税人名称 9wWjl}%  
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  Taxpayer's Address 纳税人地址 (V=lK6WQm  
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  Zip code (postcode) 邮政编码 8sbS7*#  
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  Type of business 登记注册类型 orHVL2 KK  
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  Industry type 行业 ^`dp!1.+  
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  Taxpayer's bank 纳税人开户银行 ;H\,w /E9  
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  Bank account number 账号 ~^5uOe TZ~  
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  Gross revenue 收入总额 5.\!k8a  
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  Line No. 行次 n$=n:$`q  
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  Items 项目 eq4<   
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  Business income 销售(营业)收入 #x%O0  
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  Less: Sales return 减:销售退回 ,bH  
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  Depreciation allowance 折扣与折让 ~RMOEH.o  
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  Net operating revenue 销售(营业)收入净额 T Z>z5YTv  
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  Amount of exempt income included 其中:免税的销售(营业)收入 vF([mOZ  
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  Income from royalties 特许权使用费收益 _` D_0v(X  
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  Investment income 投资收益 <N`rcKE%~P  
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  Net income in investment transfer 投资转让净收益 JTs.NY <z  
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  Rental net income 租赁净收益 qK#* UR0%  
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  Exchange net income 汇兑净收益 U 9 k}y  
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  Net income from asset/inventory surplus 资产盘盈净收益 H+: $ 7;  
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  Subsidy income 补贴收入 `/|=eQ")o@  
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  Other income 其他收入 };KmMpB n  
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  Final. total income 收入总额合计 5VPuHY2  
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  Operating expenses 销售(营业)成本 <Jvr mm[  
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  Sales tax 销售税金及附加 *yX_dgC>[  
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  Total period expenses 期间费用合计 z1:auodI@  
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  Deduction items 扣除项目 C<7J5  
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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 'x18F#g  
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  Depreciation of fixed assets 固定资产折旧 <T&$1m{  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 AV&eg e  
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  Research and development expenses 研究开发费用 9c?izpA  
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  Net interest expense 利息净支出 ]O\6.>H  
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  Exchange net loss 汇兑净损失 i&KbzOY  
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  Rental net expense 租金净支出 Nyo6R9^  
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  Head office administrative expense 上缴总机构管理费 AKWw36lm  
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  Entertainment expenses 业务招待费 !eO?75/  
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  Taxation expense 税金 fklM Yu4:n  
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  Loss on bad debts 坏账损失 %8-S>'g'  
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  Additional bad debts provision for prior year 增提的坏账准备金 \:#b9t{B-  
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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 yZ  P+  
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  Net loss in investment transfer 投资转让净损失 m|y]j4  
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  National insurance payment 社会保险缴款 ^:q(ksssY  
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  Workers insurance expense 劳动保护费 XNl!(2x'pb  
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  Advertising expenditure 广告支出 7oWv'  
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  Donations Contributed 捐赠支出 *V\kS  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ywdNwNJ  
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  Travelling expenses 差旅费 DUtpd|  
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  Conference expenses 会议费 C6Mb(&  
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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 v{jl)?`~w  
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  Bankruptcy compensation cost 矿产资源补偿费 k~gQn:.Cx  
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  Other deductible expense items 其他扣除费用项目 _]4cY%s  
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  Taxable income calculation 应纳税所得额的计算 Pf!K()<uJ  
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  Income before tax adjustment 纳税调整前所得 qd.b&i  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8R z=)J  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +:t1PV;l  
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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 |#sP1w'l]  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 f+1]#"9i|  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 olJ9Kfc0  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BBx"{~  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 J^W.TM&q$,  
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     点击查看《税收报表词汇英汉对照(一) E8nqEx Q  
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