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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) ; P&K a  
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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) >x eKO 2o  
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  Amount paid at current period 本期已交数 |JtdCP{  
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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) .TSj8,  
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  Head of unit 单位负责人 .yd{7Te  
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  Finance employee in charge 财务负责人  +,gI|  
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  Double-check 复核 1.4]T, `  
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  Prepared by 制表 jxm.x[1ki^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 D: NBb!   
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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}?y@.sn8  
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  Taxation period 税款所属时间 DyD#4J)E  
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  Monetary Unit 金额单位 Kzb&aOw  
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  Taxpayer's registration number 纳税人识别号 ?54=TA|5`F  
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  Taxpayer's Name 纳税人名称 . Zrt/;  
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  Taxpayer's Address 纳税人地址 s7A{<>:  
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  Zip code (postcode) 邮政编码 )O#]Wv r  
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  Type of business 登记注册类型 rp6Y&3p.  
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  Industry type 行业 ZT5t~5W  
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  Taxpayer's bank 纳税人开户银行 4_ztIrw  
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  Bank account number 账号 Cg?D<l4  
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  Gross revenue 收入总额 / V+&#N  
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  Line No. 行次 Og4 X3QG  
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  Items 项目 8P.t  
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  Business income 销售(营业)收入 bIu '^  
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  Less: Sales return 减:销售退回 YAv-5  
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  Depreciation allowance 折扣与折让 zW,m3~XX:  
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  Net operating revenue 销售(营业)收入净额 zm-j FY?  
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  Amount of exempt income included 其中:免税的销售(营业)收入 A,ttn5Sh?  
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  Income from royalties 特许权使用费收益 p+ SFeUp  
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  Investment income 投资收益 `r e]Q0IO  
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  Net income in investment transfer 投资转让净收益 j#S>8: G  
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  Rental net income 租赁净收益 X aW@CW  
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  Exchange net income 汇兑净收益 y44FejH(v  
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  Net income from asset/inventory surplus 资产盘盈净收益 w|pk1~c(_  
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  Subsidy income 补贴收入 1k6f|Al -  
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  Other income 其他收入 )tl=tH/$  
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  Final. total income 收入总额合计 wv>Pn0cO  
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  Operating expenses 销售(营业)成本 RXh0hD  
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  Sales tax 销售税金及附加 pN6!IxN$  
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  Total period expenses 期间费用合计 $9Ho d-Z1  
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  Deduction items 扣除项目 !f-mC,d  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ;X<#y2`  
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  Depreciation of fixed assets 固定资产折旧 3P3x^NI  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :BKY#uH~  
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  Research and development expenses 研究开发费用 I gcVl/d  
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  Net interest expense 利息净支出 e;~[PYeu  
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  Exchange net loss 汇兑净损失 ~z#Faed=a  
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  Rental net expense 租金净支出 b2u_1P\  
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  Head office administrative expense 上缴总机构管理费 I ~y [8  
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  Entertainment expenses 业务招待费 fp|!LU  
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  Taxation expense 税金 S9d+#6rn  
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  Loss on bad debts 坏账损失 SoeL_#+^W  
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  Additional bad debts provision for prior year 增提的坏账准备金 ZGK*]o =)  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 {c`kC]9  
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  Net loss in investment transfer 投资转让净损失 ?&EPZqI  
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  National insurance payment 社会保险缴款 z #c)Q  
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  Workers insurance expense 劳动保护费 J7W]Str  
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  Advertising expenditure 广告支出 P9; =O$s  
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  Donations Contributed 捐赠支出 Bi/=cI  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ,2q LiE>  
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  Travelling expenses 差旅费 b7Jk{x #u  
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  Conference expenses 会议费 unKTa*U^q  
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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 [R*UPa  
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  Bankruptcy compensation cost 矿产资源补偿费 iI ji[>qz  
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  Other deductible expense items 其他扣除费用项目 \E1[ /  
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  Taxable income calculation 应纳税所得额的计算 "- @{ )  
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  Income before tax adjustment 纳税调整前所得 S]mXfB(mh  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 TbbtD"b?  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Ae R3wua  
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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  "4"gHs  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 2Sbo7e  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 mlc0XDS%  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {^zieP!  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 k2DT+}u7G  
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     点击查看《税收报表词汇英汉对照(一) m [7@l  
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