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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) I>l^lv&[+  
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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) 0[d*Z  
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  Amount paid at current period 本期已交数 ndDF(qHr  
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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) S2|pn \0V  
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  Head of unit 单位负责人 cy? #LS  
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  Finance employee in charge 财务负责人 A7#nBHwxZ  
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  Double-check 复核 \}n_Sk  
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  Prepared by 制表 }BT0dKx  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 l?_Fy_fBt  
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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 VuTTWBx   
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  Taxation period 税款所属时间 ADOA&r[  
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  Monetary Unit 金额单位 z#`Qfvu6Hi  
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  Taxpayer's registration number 纳税人识别号 lcEK&AtK  
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  Taxpayer's Name 纳税人名称 Z Q*hrgQ  
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  Taxpayer's Address 纳税人地址 2/A*\  
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  Zip code (postcode) 邮政编码 {0a\ <l  
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  Type of business 登记注册类型 SvkCx>6/G  
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  Industry type 行业 j$s/YI:  
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  Taxpayer's bank 纳税人开户银行 `bV&n!Y_  
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  Bank account number 账号 {fV$\^c  
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  Gross revenue 收入总额 FVL{KNW~i  
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  Line No. 行次 OXKV6r6f  
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  Items 项目 gxUa -R  
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  Business income 销售(营业)收入 bd}[X'4d  
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  Less: Sales return 减:销售退回 6yAZvX  
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  Depreciation allowance 折扣与折让 z6B#F<h  
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  Net operating revenue 销售(营业)收入净额 D{y7[#$h$  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (@!K tW  
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  Income from royalties 特许权使用费收益 )'RaMo` 4  
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  Investment income 投资收益 oqbz!dM(Z  
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  Net income in investment transfer 投资转让净收益 :IJ<Mmb  
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  Rental net income 租赁净收益 84e8z {  
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  Exchange net income 汇兑净收益 #%E^cGfY  
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  Net income from asset/inventory surplus 资产盘盈净收益 uHmvHA~/c8  
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  Subsidy income 补贴收入 ]&D= *:c  
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  Other income 其他收入 (5th   
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  Final. total income 收入总额合计 o37oRv]  
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  Operating expenses 销售(营业)成本 tk h *su  
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  Sales tax 销售税金及附加 Jn| i!  
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  Total period expenses 期间费用合计 8 qw{ e`c  
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  Deduction items 扣除项目 uCuB>x&  
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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 OA\] |2 :  
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  Depreciation of fixed assets 固定资产折旧 (>x05nh  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 h. ftl2>  
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  Research and development expenses 研究开发费用 +O9x8OPHW  
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  Net interest expense 利息净支出 aTeW#:m  
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  Exchange net loss 汇兑净损失 RU6c 8>"  
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  Rental net expense 租金净支出 e`7>QS ;.  
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  Head office administrative expense 上缴总机构管理费 A9K$:mL<2  
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  Entertainment expenses 业务招待费 &Q}%b7  
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  Taxation expense 税金 G![4K#~NM  
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  Loss on bad debts 坏账损失 i+~BVb  
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  Additional bad debts provision for prior year 增提的坏账准备金 G?XA",AC  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 '2<r{  
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  Net loss in investment transfer 投资转让净损失 } -;)G~h/"  
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  National insurance payment 社会保险缴款 S`FIb'J  
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  Workers insurance expense 劳动保护费 8u H8)  
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  Advertising expenditure 广告支出 6XU p$Pd(  
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  Donations Contributed 捐赠支出 $)o0{HsL+  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >8OY6wb  
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  Travelling expenses 差旅费 g9VY{[ V  
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  Conference expenses 会议费 D^.  c:  
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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 kI@<H<  
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  Bankruptcy compensation cost 矿产资源补偿费 L;j++^p  
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  Other deductible expense items 其他扣除费用项目 QdQ1+*/+U  
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  Taxable income calculation 应纳税所得额的计算 ~KkC089D  
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  Income before tax adjustment 纳税调整前所得 4E=v)C'  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 <anKw|  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. $,, PF/N8c  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 0^o/c SF  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 P,'%$DLDg  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 EUcD[ Rv  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JVy|SA&R  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |%XTy7^a  
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     点击查看《税收报表词汇英汉对照(一) N\|z{vn  
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