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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) _cJ[ FP1  
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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) ux2013 C_  
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  Amount paid at current period 本期已交数 khd5 Cf[   
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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) -H(vL=  
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  Head of unit 单位负责人 *}b]rjsj  
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  Finance employee in charge 财务负责人 j28_Hh T  
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  Double-check 复核 9 wa,k  
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  Prepared by 制表 Rz <OF^Iy  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 X'sEE  
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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 vL_zvX A  
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  Taxation period 税款所属时间 >mu)/kl  
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  Monetary Unit 金额单位 oVkq2  
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  Taxpayer's registration number 纳税人识别号 O;XG^s@5  
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  Taxpayer's Name 纳税人名称 S0w> hr  
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  Taxpayer's Address 纳税人地址 c,5n, i  
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  Zip code (postcode) 邮政编码 e=f.y<  
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  Type of business 登记注册类型 _+QwREP  
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  Industry type 行业 +H'\3^C-  
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  Taxpayer's bank 纳税人开户银行 s3t!<9[m  
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  Bank account number 账号 83;IyvbL  
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  Gross revenue 收入总额 &~~s6   
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  Line No. 行次 f@z *3I;  
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  Items 项目 ~t/JCxa   
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  Business income 销售(营业)收入 Cw1( 5  
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  Less: Sales return 减:销售退回 Pn WD}'0V  
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  Depreciation allowance 折扣与折让 mN1Ssq"B  
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  Net operating revenue 销售(营业)收入净额 av'*u  
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  Amount of exempt income included 其中:免税的销售(营业)收入 :$H!@n*/R  
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  Income from royalties 特许权使用费收益 F>Jg~ FD*  
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  Investment income 投资收益 F,}s$v  
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  Net income in investment transfer 投资转让净收益 b~Z=:'m8  
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  Rental net income 租赁净收益 =MSu3<y,  
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  Exchange net income 汇兑净收益 k/`i6%F#m  
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  Net income from asset/inventory surplus 资产盘盈净收益 b7$}JCn  
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  Subsidy income 补贴收入 f!g<3X{=  
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  Other income 其他收入 Y6eEGo"K.+  
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  Final. total income 收入总额合计 D Vw Cx^  
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  Operating expenses 销售(营业)成本 h([0,:\  
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  Sales tax 销售税金及附加 9*_uCPR  
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  Total period expenses 期间费用合计 JSjYC0e  
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  Deduction items 扣除项目 Fk$@Yy+}e  
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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 yX9B97XyC  
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  Depreciation of fixed assets 固定资产折旧 )BLmoJ Of  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 raQYn?[  
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  Research and development expenses 研究开发费用 /=M.-MU2  
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  Net interest expense 利息净支出 \{>eOD_  
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  Exchange net loss 汇兑净损失 +"=~o5k3Q  
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  Rental net expense 租金净支出 Ihef$,  
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  Head office administrative expense 上缴总机构管理费 >4'21,q  
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  Entertainment expenses 业务招待费 [+DNM 2A  
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  Taxation expense 税金 4~WlP,,M  
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  Loss on bad debts 坏账损失 JS2!)aqc  
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  Additional bad debts provision for prior year 增提的坏账准备金 & =sayP  
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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 , CW%JIM  
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  Net loss in investment transfer 投资转让净损失 N[{]iQ  
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  National insurance payment 社会保险缴款 ST4(|K  
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  Workers insurance expense 劳动保护费 SD I,M  
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  Advertising expenditure 广告支出 <Am^z~[  
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  Donations Contributed 捐赠支出 <^'{ G  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ndt8=6p  
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  Travelling expenses 差旅费 Faw. GU  
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  Conference expenses 会议费 &@Yoj%%  
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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 rN'k4V"K  
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  Bankruptcy compensation cost 矿产资源补偿费 'Sk6U]E~  
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  Other deductible expense items 其他扣除费用项目 g&8.A(  
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  Taxable income calculation 应纳税所得额的计算 o}W7.7^2  
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  Income before tax adjustment 纳税调整前所得 $q=hcu  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 n7'<3t  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. P:vX }V |[  
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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 ^W{eO@  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 uof0Oc.  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _2xuzmz0  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 T&e%/  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $jDD0<F.#  
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     点击查看《税收报表词汇英汉对照(一) $Jt8d|UP  
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