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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) >$Fc=~;Ba  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ^c(PZ,/#JB  
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  Amount paid at current period 本期已交数 -dvDAs{X  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) PO%]Jme  
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  Head of unit 单位负责人 lMm-K%(2  
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  Finance employee in charge 财务负责人 BO9Z "|"  
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  Double-check 复核 ?&GMp[  
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  Prepared by 制表 M5x!84  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _$bx4a  
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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 @Op8^8$`  
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  Taxation period 税款所属时间 - 5k4vx N}  
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  Monetary Unit 金额单位 C3b' Q  
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  Taxpayer's registration number 纳税人识别号 / P:Hfq  
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  Taxpayer's Name 纳税人名称 AngECkF-  
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  Taxpayer's Address 纳税人地址 ROjjN W`W  
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  Zip code (postcode) 邮政编码 t~a$|( 9  
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  Type of business 登记注册类型 6szkE{-/?  
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  Industry type 行业 a[$ .B2U  
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  Taxpayer's bank 纳税人开户银行 F d\XDc[g  
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  Bank account number 账号 fM|g8(TK,  
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  Gross revenue 收入总额 b #^aM  
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  Line No. 行次 ^ 2AF:(E  
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  Items 项目 /-hF<oNQ  
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  Business income 销售(营业)收入 &Bp\kv  
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  Less: Sales return 减:销售退回 23f[i<4e  
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  Depreciation allowance 折扣与折让 _eQ P0N  
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  Net operating revenue 销售(营业)收入净额 d=#p w*w  
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  Amount of exempt income included 其中:免税的销售(营业)收入 OhW=F2OIV  
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  Income from royalties 特许权使用费收益  ft'iv  
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  Investment income 投资收益 >#:/ GN?  
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  Net income in investment transfer 投资转让净收益 YDNqW P7s  
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  Rental net income 租赁净收益 y\_S11{v  
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  Exchange net income 汇兑净收益 #c^Q<&B  
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  Net income from asset/inventory surplus 资产盘盈净收益 w}Upa(dU  
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  Subsidy income 补贴收入 FqTkUWd,#  
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  Other income 其他收入 L, {rMLM%  
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  Final. total income 收入总额合计 <]'"e]  
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  Operating expenses 销售(营业)成本 y@M}T{,/  
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  Sales tax 销售税金及附加 _=L;`~=C9e  
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  Total period expenses 期间费用合计 A&P1M6Of  
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  Deduction items 扣除项目 vs1Sh?O  
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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 '%EZoc/U  
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  Depreciation of fixed assets 固定资产折旧 i$ L]X[  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #eC;3Kq#-  
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  Research and development expenses 研究开发费用 Ys $YI{  
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  Net interest expense 利息净支出 ^Q=y^fx1  
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  Exchange net loss 汇兑净损失  <8)s  
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  Rental net expense 租金净支出 ,%h!%nz!  
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  Head office administrative expense 上缴总机构管理费 }IN_5o((  
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  Entertainment expenses 业务招待费 S7kT3zB  
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  Taxation expense 税金 b%;59^4AjD  
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  Loss on bad debts 坏账损失 Y_@"v# ,  
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  Additional bad debts provision for prior year 增提的坏账准备金 s$ Zq/l$1x  
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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 HB7(  
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  Net loss in investment transfer 投资转让净损失 ChTXvkdH  
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  National insurance payment 社会保险缴款 lmQ6X  
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  Workers insurance expense 劳动保护费 |:9Ir^  
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  Advertising expenditure 广告支出 C,r`I/;  
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  Donations Contributed 捐赠支出 sc8DY!|OYN  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 x48'1&m  
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  Travelling expenses 差旅费 i7nL_N  
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  Conference expenses 会议费 s8_aL)@f  
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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 vWl[l -E  
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  Bankruptcy compensation cost 矿产资源补偿费 n}A?jOSAe  
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  Other deductible expense items 其他扣除费用项目 RxZm/:yuJ.  
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  Taxable income calculation 应纳税所得额的计算 -2\ZzK0tM  
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  Income before tax adjustment 纳税调整前所得 =4zNo3IvL+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 2vc\=  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Y}LLOj@L  
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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 K 3Yw8t2J  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 b,sGq  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \Mb(6~nC  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 MBB5w j  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 x _==Ss  
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     点击查看《税收报表词汇英汉对照(一) ,?g=U8y|  
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