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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) ;s9!ra:3  
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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) 8ENAif   
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  Amount paid at current period 本期已交数 ` *$^rQS  
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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) KD-0NO=oL  
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  Head of unit 单位负责人 7yeZ+lD  
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  Finance employee in charge 财务负责人 |pq z(j7  
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  Double-check 复核 6;*tw i  
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  Prepared by 制表 3|P P+<o  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |I)Ms NF  
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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 I".d>]16|  
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  Taxation period 税款所属时间 &e cf5jFy  
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  Monetary Unit 金额单位 YjvqU /[3  
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  Taxpayer's registration number 纳税人识别号 #uuwzE*M_  
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  Taxpayer's Name 纳税人名称 %QwMB`x  
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  Taxpayer's Address 纳税人地址 Kqhj=B  
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  Zip code (postcode) 邮政编码 /5U?4l(6[f  
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  Type of business 登记注册类型 J@!Sf7k42  
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  Industry type 行业 !6f#OAP\  
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  Taxpayer's bank 纳税人开户银行 M?)>, !Z)  
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  Bank account number 账号 W5J"#^kdF8  
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  Gross revenue 收入总额 Qn r' KbK  
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  Line No. 行次 {P1W{|  
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  Items 项目 WiPMvl8  
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  Business income 销售(营业)收入 FjkE^o>  
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  Less: Sales return 减:销售退回 ~|l>b f  
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  Depreciation allowance 折扣与折让 _F,@mQ$!  
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  Net operating revenue 销售(营业)收入净额 -_b}b)2iYN  
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  Amount of exempt income included 其中:免税的销售(营业)收入 8I@= ?  
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  Income from royalties 特许权使用费收益 ~y B[}BPf  
89'nbg  
  Investment income 投资收益 O?8G  
cN&b$ 8O=%  
  Net income in investment transfer 投资转让净收益 Rqvm%sAi  
=]Qu"nRB  
  Rental net income 租赁净收益 )7c^@I;7  
bG2 !5m4L  
  Exchange net income 汇兑净收益 7Py8!  
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  Net income from asset/inventory surplus 资产盘盈净收益 &W".fRH_O  
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  Subsidy income 补贴收入 ywi Shvi8  
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  Other income 其他收入 c @2s!bs  
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  Final. total income 收入总额合计 k"GW3E;  
mQo]k  
  Operating expenses 销售(营业)成本 15Yy&9D  
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  Sales tax 销售税金及附加 V , )kw{](  
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  Total period expenses 期间费用合计 P9X/yZ42  
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  Deduction items 扣除项目 ~~'XY(\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 >Pbd#*  
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  Depreciation of fixed assets 固定资产折旧 Q0ev*MS9Z  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Wm Od1  
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  Research and development expenses 研究开发费用 9Tjvc!4_b  
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  Net interest expense 利息净支出 "qQU ^FW  
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  Exchange net loss 汇兑净损失 =We}&80 x  
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  Rental net expense 租金净支出 fwXk{P/  
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  Head office administrative expense 上缴总机构管理费 BD,~M*%z  
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  Entertainment expenses 业务招待费 gt{ei)2 b  
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  Taxation expense 税金 r{6 ,;  
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  Loss on bad debts 坏账损失 cs~ }k7><  
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  Additional bad debts provision for prior year 增提的坏账准备金 %oC]Rpdu  
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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 dtm_~r7~  
Tje =vI  
  Net loss in investment transfer 投资转让净损失 M(?|$$   
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  National insurance payment 社会保险缴款 1cOp"!  
LFV;Y.-(h  
  Workers insurance expense 劳动保护费  G0y%_"[  
^ /:]HG  
  Advertising expenditure 广告支出 jVk|(  
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  Donations Contributed 捐赠支出 N-K.#5  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 |WubIj*\{  
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  Travelling expenses 差旅费 -v>BeVF  
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  Conference expenses 会议费 ?CL1^N%  
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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 "LXLUa03  
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  Bankruptcy compensation cost 矿产资源补偿费 }wj*^>*  
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  Other deductible expense items 其他扣除费用项目  6~$ <  
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  Taxable income calculation 应纳税所得额的计算 AVNB)K"  
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  Income before tax adjustment 纳税调整前所得 ]DC]=F.  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 G9Azd^3  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. VJHHC.Kz  
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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 EsA^P2?_+  
n'4D;4  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 De:w(Rm  
Q 7B) t;^  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =CRaMjN  
j cx/ZR  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /1 n}IRuw  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 uVOpg]8d  
w[4SuD  
     点击查看《税收报表词汇英汉对照(一) +".&A#wU  
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