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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) \zi3.;9|;  
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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) 752wK|o0|;  
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  Amount paid at current period 本期已交数 #H[ 4?4r  
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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) W~%~^2g ;k  
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  Head of unit 单位负责人 +V@=G &Ou0  
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  Finance employee in charge 财务负责人 vb- .^l  
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  Double-check 复核 (L >[,YO9  
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  Prepared by 制表 m GhJn  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]M(mq`K  
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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 a<wZv-\Vau  
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  Taxation period 税款所属时间 `z_7[$\~  
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  Monetary Unit 金额单位 u-{l,p_H  
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  Taxpayer's registration number 纳税人识别号 jw[BtRW  
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  Taxpayer's Name 纳税人名称 IxZ.2 67  
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  Taxpayer's Address 纳税人地址 CFm1c1%Hg  
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  Zip code (postcode) 邮政编码 (AG  
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  Type of business 登记注册类型 CS\tCw\Y  
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  Industry type 行业 c@- K  
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  Taxpayer's bank 纳税人开户银行 51 0XDl~b  
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  Bank account number 账号 aT!9W'uY  
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  Gross revenue 收入总额 ocqB-C]  
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  Line No. 行次 Sz|CreFK16  
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  Items 项目 {7Avba  
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  Business income 销售(营业)收入 $p3Wjf:bH  
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  Less: Sales return 减:销售退回 Ig3(|{R  
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  Depreciation allowance 折扣与折让  6b]d|  
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  Net operating revenue 销售(营业)收入净额 G>,nZ/,A{  
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  Amount of exempt income included 其中:免税的销售(营业)收入 BZ+ mO  
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  Income from royalties 特许权使用费收益 lF8 dRIav  
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  Investment income 投资收益 1Bk*G>CX9(  
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  Net income in investment transfer 投资转让净收益 !mxh]x<e  
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  Rental net income 租赁净收益 U `9\P2D`/  
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  Exchange net income 汇兑净收益 pOVghllO  
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  Net income from asset/inventory surplus 资产盘盈净收益 "YzTMKu  
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  Subsidy income 补贴收入 {vT55i<mk  
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  Other income 其他收入 V2s}<uG  
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  Final. total income 收入总额合计 5uV"g5?w  
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  Operating expenses 销售(营业)成本 H'0*CiHes  
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  Sales tax 销售税金及附加 03QEXm~|Q  
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  Total period expenses 期间费用合计 (L0 hS'  
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  Deduction items 扣除项目 ;Co[y=Z  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ]EM)_:tRf  
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  Depreciation of fixed assets 固定资产折旧 !UBDx$]^  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 k~jKJb-_  
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  Research and development expenses 研究开发费用 Kcw1uLb  
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  Net interest expense 利息净支出 LD~Jbq  
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  Exchange net loss 汇兑净损失 N^Hn9n  
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  Rental net expense 租金净支出  <Id1:  
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  Head office administrative expense 上缴总机构管理费 64!ame}n+  
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  Entertainment expenses 业务招待费 GIC"-l1\  
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  Taxation expense 税金 d7 gH3 l  
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  Loss on bad debts 坏账损失 /+4^.Q*  
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  Additional bad debts provision for prior year 增提的坏账准备金 @7Rt4} g  
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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 {V%%^Zhwy  
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  Net loss in investment transfer 投资转让净损失 v#:+n+y\z  
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  National insurance payment 社会保险缴款 5y(t`Fmt  
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  Workers insurance expense 劳动保护费 h{W$ fZc<  
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  Advertising expenditure 广告支出 bIb6 yVnHi  
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  Donations Contributed 捐赠支出 NoJnchiU  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 5U-p'c9IC  
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  Travelling expenses 差旅费 Jb3>vCIn  
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  Conference expenses 会议费 hF{x')(#l  
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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 VQy 9Y  
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  Bankruptcy compensation cost 矿产资源补偿费 d,Cz-.'sOf  
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  Other deductible expense items 其他扣除费用项目 @4 /~~  
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  Taxable income calculation 应纳税所得额的计算 DA+A >5/  
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  Income before tax adjustment 纳税调整前所得 %uGleY]~  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }zkL[qu;  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. -TzI>Fz  
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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 U8-Q'1IT&  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 mJ0}DJiX$  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 J 6(~>g  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Q3'fz 9v  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 a4A`cUt  
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     点击查看《税收报表词汇英汉对照(一) Z B~l2  
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