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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) T^nX+;:|  
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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) pc.0;g N  
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  Amount paid at current period 本期已交数 ky~x4_y5  
* QR7t:([  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Hug{9Hr3.  
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  Head of unit 单位负责人 ^=W&p%Y(!  
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  Finance employee in charge 财务负责人 N |~&Q!A&  
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  Double-check 复核 SW; b E  
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  Prepared by 制表 -of= Lp  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 xsTxc&0^  
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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 X<QE]RZ  
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  Taxation period 税款所属时间 os.x|R]_  
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  Monetary Unit 金额单位 :R Q[(zD]  
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  Taxpayer's registration number 纳税人识别号  vXvV5Oq  
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  Taxpayer's Name 纳税人名称 u#,]>;  
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  Taxpayer's Address 纳税人地址 EsWszpRqb  
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  Zip code (postcode) 邮政编码 h |H;ZC(B  
NN:TT\!v  
  Type of business 登记注册类型 ?qbp  
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  Industry type 行业 U .Od  
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  Taxpayer's bank 纳税人开户银行 CHU'FSq!  
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  Bank account number 账号 :acQK=fe  
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  Gross revenue 收入总额 5oKc=iX_3  
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  Line No. 行次 mqHt%RX  
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  Items 项目 x-pMT3m\D#  
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  Business income 销售(营业)收入 oB\Xl)A<  
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  Less: Sales return 减:销售退回 o W[,EW+u  
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  Depreciation allowance 折扣与折让 }j?S?=;m=  
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  Net operating revenue 销售(营业)收入净额 /wTf&_"mTL  
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  Amount of exempt income included 其中:免税的销售(营业)收入 *lK4yI*%o  
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  Income from royalties 特许权使用费收益 wB)+og-^1f  
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  Investment income 投资收益 $dP)8_Z2  
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  Net income in investment transfer 投资转让净收益  IR LPUP  
L0kNt &di  
  Rental net income 租赁净收益 /;rN/ot2o  
$vBU}~l7  
  Exchange net income 汇兑净收益 B@]7eVo  
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  Net income from asset/inventory surplus 资产盘盈净收益 5E!m! nBZ  
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  Subsidy income 补贴收入 mx9/K+:  
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  Other income 其他收入 /[? F1Q  
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  Final. total income 收入总额合计 (U_Q7hja?  
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  Operating expenses 销售(营业)成本 pK9^W T@  
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  Sales tax 销售税金及附加 ik * )j  
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  Total period expenses 期间费用合计 N1~V +_mM  
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  Deduction items 扣除项目 =&pN8PEn\  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 B)]{]z0+`  
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  Depreciation of fixed assets 固定资产折旧 yim$y, =d  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "O[76}I+.q  
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  Research and development expenses 研究开发费用 U%DF!~n  
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  Net interest expense 利息净支出 (?BgT i\  
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  Exchange net loss 汇兑净损失 e=l5j"gq  
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  Rental net expense 租金净支出 g]<Z]R`  
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  Head office administrative expense 上缴总机构管理费 (oitCIV  
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  Entertainment expenses 业务招待费 BZ+ mO  
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  Taxation expense 税金 P%`R7yk  
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  Loss on bad debts 坏账损失 zQ5jx5B":  
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  Additional bad debts provision for prior year 增提的坏账准备金 F|Dz]ar  
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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 As'M3 9*V  
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  Net loss in investment transfer 投资转让净损失 |5IY`;+9  
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  National insurance payment 社会保险缴款 :.S41S   
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  Workers insurance expense 劳动保护费 nn)`eR&  
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  Advertising expenditure 广告支出 rZ.a>'T4  
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  Donations Contributed 捐赠支出 ]v@tZ}  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 'hlB;z|T  
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  Travelling expenses 差旅费 '!fFI1s  
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  Conference expenses 会议费 3KG)6)1*  
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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 Sf Z=%6b7  
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  Bankruptcy compensation cost 矿产资源补偿费 [  t  
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  Other deductible expense items 其他扣除费用项目 8XYD L] I'  
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  Taxable income calculation 应纳税所得额的计算 DYAwQ"i;6  
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  Income before tax adjustment 纳税调整前所得 b 5F4+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 v#:+n+y\z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. hB P$9GR  
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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 =M1a0i|d  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 N;C"X4 rV  
W( &Go'9e"  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >}<29Ii  
I 9{40_  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -YzQ2#K  
`q f\3JT\  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 GhG%>U#&a  
Hi; K"H]x1  
     点击查看《税收报表词汇英汉对照(一) <pTQpU  
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