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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) BVeNK=7m%  
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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) '~a$f;: Dv  
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  Amount paid at current period 本期已交数 j"8N)la  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) iP_Xr~w  
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  Head of unit 单位负责人 |/Z)?  
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  Finance employee in charge 财务负责人 EOC"a}Cq-  
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  Double-check 复核 d69VgLg  
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  Prepared by 制表 7?#32B Gr  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 4+bsG6i  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 W{aNS@1  
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  Taxation period 税款所属时间 DJUtuex  
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  Monetary Unit 金额单位 1^dWmxUZH  
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  Taxpayer's registration number 纳税人识别号 WQ`T'k#ESW  
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  Taxpayer's Name 纳税人名称 #1R %7*$i  
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  Taxpayer's Address 纳税人地址 gp2)35  
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  Zip code (postcode) 邮政编码 iq -o$6Pg  
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  Type of business 登记注册类型 {Wo7=aR  
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  Industry type 行业  CVp<SS(  
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  Taxpayer's bank 纳税人开户银行 K4~O x  
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  Bank account number 账号 | &vuK9q  
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  Gross revenue 收入总额 dW68lVWq_  
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  Line No. 行次 3R {y68-S  
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  Items 项目 SGm? "esEt  
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  Business income 销售(营业)收入 F)Lbr>H?I  
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  Less: Sales return 减:销售退回 Gy%e%'  
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  Depreciation allowance 折扣与折让 ,jmG!qJb  
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  Net operating revenue 销售(营业)收入净额 |#6Lcz7[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 f'dI"o&^/d  
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  Income from royalties 特许权使用费收益 ej+!|97M  
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  Investment income 投资收益 E12k1gC`  
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  Net income in investment transfer 投资转让净收益 D2bUSRrb  
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  Rental net income 租赁净收益  ~A/_\-  
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  Exchange net income 汇兑净收益 <h({+N  
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  Net income from asset/inventory surplus 资产盘盈净收益 P>|2~YxjU  
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  Subsidy income 补贴收入 .E&~]<  
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  Other income 其他收入 1oPT8)[U  
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  Final. total income 收入总额合计 Npq bxb  
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  Operating expenses 销售(营业)成本 I?QKd@  
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  Sales tax 销售税金及附加 s><co]  
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  Total period expenses 期间费用合计 8T4J^6  
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  Deduction items 扣除项目 |Bp?"8%*l  
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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 Y{KJk'xN5W  
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  Depreciation of fixed assets 固定资产折旧 i(WWF#N 5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 c,@6MeKHq  
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  Research and development expenses 研究开发费用 #_d%hr~d  
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  Net interest expense 利息净支出 a|.u;  
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  Exchange net loss 汇兑净损失 e\<I:7%Rg  
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  Rental net expense 租金净支出 SpgVsz  
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  Head office administrative expense 上缴总机构管理费 "q$M\jK#V  
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  Entertainment expenses 业务招待费 L$g;^@j  
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  Taxation expense 税金 Ev%\YI!MaY  
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  Loss on bad debts 坏账损失 DcOLK\  
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  Additional bad debts provision for prior year 增提的坏账准备金 Z]tz<YSkG  
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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 :9<5GF(  
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  Net loss in investment transfer 投资转让净损失 4t":WutC  
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  National insurance payment 社会保险缴款 *b&|  
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  Workers insurance expense 劳动保护费 y.zW>Mfl  
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  Advertising expenditure 广告支出 bu]bfnYi9  
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  Donations Contributed 捐赠支出 .MKxHM7  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 mU !c; O  
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  Travelling expenses 差旅费 M<SZ7^9<  
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  Conference expenses 会议费 5q\]]LV>  
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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 ]?^mb n  
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  Bankruptcy compensation cost 矿产资源补偿费 j'Fni4;  
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  Other deductible expense items 其他扣除费用项目 Pu=YQ #F'  
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  Taxable income calculation 应纳税所得额的计算 p|zW2L  
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  Income before tax adjustment 纳税调整前所得 139_\=5|U/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |q?A8@\u  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. MD+Q_  
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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}h'nE  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 [ACa<U/  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 WkT4&|POJ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 N*eZ4s'  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -{HA+YL H  
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     点击查看《税收报表词汇英汉对照(一) ,a} +Jj{  
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