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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) ;^cMP1SH  
-%TwtO<$']  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) &"d :+!4h  
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  Amount paid at current period 本期已交数 DWupLJpk;c  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) lm|s%  
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  Head of unit 单位负责人 `$XgfMBf |  
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  Finance employee in charge 财务负责人 &"DD&87N%  
Au"BDP  
  Double-check 复核 !im%t9  
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  Prepared by 制表 }c=YiH,o  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 CEJqo8ds  
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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 +>Pq]{Uf1j  
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  Taxation period 税款所属时间 m@"p#pt(_  
f('##pND@  
  Monetary Unit 金额单位 #rQT)n  
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  Taxpayer's registration number 纳税人识别号 jQ['f\R  
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  Taxpayer's Name 纳税人名称 FpZ5@  
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  Taxpayer's Address 纳税人地址 %' eaW  
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  Zip code (postcode) 邮政编码 ]CX^!n  
83F]d+n  
  Type of business 登记注册类型 #M<u^$Jz  
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  Industry type 行业 /w2NO9Q  
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  Taxpayer's bank 纳税人开户银行 tR(L>ZG{  
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  Bank account number 账号 -BH T'zq1S  
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  Gross revenue 收入总额 6C!TXV'  
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  Line No. 行次 z8 K#G%,:  
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  Items 项目 S*%:ID|/C2  
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  Business income 销售(营业)收入 *_"lXcG.  
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  Less: Sales return 减:销售退回 tD])&0"(  
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  Depreciation allowance 折扣与折让 ;Bat--K7+  
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  Net operating revenue 销售(营业)收入净额 ~>$z1o&}.  
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  Amount of exempt income included 其中:免税的销售(营业)收入  /UtSZ(  
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  Income from royalties 特许权使用费收益 /Q'O]h0a  
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  Investment income 投资收益 ,.V=y%  
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  Net income in investment transfer 投资转让净收益 wD SSgk  
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  Rental net income 租赁净收益 iBCIJ!;  
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  Exchange net income 汇兑净收益 8},f u3Z  
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  Net income from asset/inventory surplus 资产盘盈净收益 MJ.Kor  
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  Subsidy income 补贴收入 u HXb=U  
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  Other income 其他收入 bj FND]p?w  
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  Final. total income 收入总额合计 $'bb)@_  
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  Operating expenses 销售(营业)成本 &sGLm~m#  
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  Sales tax 销售税金及附加 _RX*Ps=  
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  Total period expenses 期间费用合计 v[>8<z8  
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  Deduction items 扣除项目 )`zfDio-1V  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 #}xPOz7:  
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  Depreciation of fixed assets 固定资产折旧 {>l`P{{y  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 X($@E!|  
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  Research and development expenses 研究开发费用 <@=w4\5j9  
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  Net interest expense 利息净支出 #4!6pMW(&7  
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  Exchange net loss 汇兑净损失 dZ\T@9+j+  
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  Rental net expense 租金净支出 'deqF|Iox  
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  Head office administrative expense 上缴总机构管理费 dNz!2mbO  
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  Entertainment expenses 业务招待费 kZS&q/6A*  
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  Taxation expense 税金 5va ;Ol4  
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  Loss on bad debts 坏账损失 +6 x:+9S  
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  Additional bad debts provision for prior year 增提的坏账准备金 P 4~C0z  
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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 $ -f(.S  
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  Net loss in investment transfer 投资转让净损失 _95`w9  
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  National insurance payment 社会保险缴款 F% K}&3  
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  Workers insurance expense 劳动保护费 >]WQ1E[=  
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  Advertising expenditure 广告支出 84ma X'  
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  Donations Contributed 捐赠支出 X3 rvM8  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 kM/;R)3t4/  
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  Travelling expenses 差旅费 `oo(\O7t=  
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  Conference expenses 会议费 X.!|#FWb+  
8W yv!tL  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 9~WjCa*,&  
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  Bankruptcy compensation cost 矿产资源补偿费 a,*~wmg  
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  Other deductible expense items 其他扣除费用项目 _ ?Z :m  
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  Taxable income calculation 应纳税所得额的计算 =qVD"Z]z  
 dz Z75  
  Income before tax adjustment 纳税调整前所得 rui]_Fn]I  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Smlf9h &  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6)~J5Fb  
9q !./)  
  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 6H}8^'/u  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 SV96eYT<  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 I<ta2<h  
iSxuor ^;  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 o2M4?}TpIV  
)X-/0G=N-  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 YE\s<$  
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     点击查看《税收报表词汇英汉对照(一) w(Hio-l=  
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