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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) U;n$  
u,0N[.&N  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) )^UM8 s  
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  Amount paid at current period 本期已交数 -If-c'"G  
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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) v}hmI']yf  
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  Head of unit 单位负责人 :+ef|,:`/  
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  Finance employee in charge 财务负责人 CW k#Amt.  
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  Double-check 复核 YV*s1 t/  
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  Prepared by 制表 !|`G<WD  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .op: 2y9]  
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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+"2.z*  
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  Taxation period 税款所属时间 gnmKh>0@6o  
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  Monetary Unit 金额单位 4 vwa/?  
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  Taxpayer's registration number 纳税人识别号 %sb)U~gP  
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  Taxpayer's Name 纳税人名称 s z  
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  Taxpayer's Address 纳税人地址 >N>WOLbb7(  
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  Zip code (postcode) 邮政编码 e&f9/rfx  
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  Type of business 登记注册类型 X l#P@60  
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  Industry type 行业 Z% ~ j)  
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  Taxpayer's bank 纳税人开户银行 Z]l<,m  
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  Bank account number 账号 @s J[<V  
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  Gross revenue 收入总额 hK9Trrwau  
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  Line No. 行次 AOQimjW9a  
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  Items 项目 hK"hMyH^  
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  Business income 销售(营业)收入 `HvU_ja;  
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  Less: Sales return 减:销售退回 T1hr5V<U  
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  Depreciation allowance 折扣与折让 D8N }*4S  
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  Net operating revenue 销售(营业)收入净额 $8o(_8Q)  
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  Amount of exempt income included 其中:免税的销售(营业)收入 *@=in7*c  
Ar4E $\W  
  Income from royalties 特许权使用费收益 cVJ"^wgBt  
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  Investment income 投资收益 $.kP7!`:,  
x/Se /C  
  Net income in investment transfer 投资转让净收益 #+HLb  
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  Rental net income 租赁净收益 Pcut#8?  
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  Exchange net income 汇兑净收益 9K~2! <  
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  Net income from asset/inventory surplus 资产盘盈净收益 4>nY't;0  
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  Subsidy income 补贴收入 ~C=I{qzF+  
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  Other income 其他收入 s42M[BW]  
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  Final. total income 收入总额合计 ;NH 5 L,  
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  Operating expenses 销售(营业)成本 %`%oupqm+  
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  Sales tax 销售税金及附加 F>Rz}-Fy  
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  Total period expenses 期间费用合计 T:q_1W?h]  
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  Deduction items 扣除项目 ! !Z#'Wq  
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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 Kk1591 '  
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  Depreciation of fixed assets 固定资产折旧 Ig75bZz   
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 n/#zx:d?  
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  Research and development expenses 研究开发费用 p3ox%4  
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  Net interest expense 利息净支出 1ael{ b!  
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  Exchange net loss 汇兑净损失 |niYN7 17  
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  Rental net expense 租金净支出 << `*o[^L  
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  Head office administrative expense 上缴总机构管理费 3~Od2nk(x  
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  Entertainment expenses 业务招待费 k8H@0p  
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  Taxation expense 税金 ^Gt&c_gH  
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  Loss on bad debts 坏账损失 ,T@+QXh  
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  Additional bad debts provision for prior year 增提的坏账准备金 <WFA3  
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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 twElLOE  
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  Net loss in investment transfer 投资转让净损失 r(;oDdVc  
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  National insurance payment 社会保险缴款 |S.G#za  
% @ UH,Ew  
  Workers insurance expense 劳动保护费 ir/m. ~?  
K ;\~otR^  
  Advertising expenditure 广告支出 c'cK+32  
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  Donations Contributed 捐赠支出 }5c%v1  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "1 O!Ck_n  
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  Travelling expenses 差旅费 P^V,"B8t  
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  Conference expenses 会议费 ]-[M&i=+&  
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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 .4on7<-a  
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  Bankruptcy compensation cost 矿产资源补偿费 F. 5'5%  
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  Other deductible expense items 其他扣除费用项目 Zjq a n  
x` T  
  Taxable income calculation 应纳税所得额的计算 *69{#qN  
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  Income before tax adjustment 纳税调整前所得 kFKc9}7W  
$ N`V%<W  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,/0Q($oz  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. rEz-\jLD~  
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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 BS3Aczwk  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 O/g|E47  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {UqSq  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %smQ` u|  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 : 5)Dn87  
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     点击查看《税收报表词汇英汉对照(一) fH#yJd2?f  
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