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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) # $&!)13  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) y$=$Yc&Ub  
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  Amount paid at current period 本期已交数 iw!kV  
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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) 0v%ZKvSID  
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  Head of unit 单位负责人 kW"6Gc&HUN  
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  Finance employee in charge 财务负责人  ~yQby&s  
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  Double-check 复核 C]ev"Am_)  
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  Prepared by 制表 Sm6hyZFy  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7^}np^[HB  
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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 3jMHe~.E<  
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  Taxation period 税款所属时间  `Pa)H  
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  Monetary Unit 金额单位 7B@[`>5?%L  
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  Taxpayer's registration number 纳税人识别号 V) #vvnq  
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  Taxpayer's Name 纳税人名称 NwH`t#zd  
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  Taxpayer's Address 纳税人地址 |D `r o  
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  Zip code (postcode) 邮政编码 )Mw<e  
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  Type of business 登记注册类型 l+e L:C!  
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  Industry type 行业 \`:X37n)0q  
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  Taxpayer's bank 纳税人开户银行 bo]xah|."j  
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  Bank account number 账号 [ D[&aA  
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  Gross revenue 收入总额 }}AooziH9  
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  Line No. 行次 =|lw~CW  
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  Items 项目 q9 GSUkb  
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  Business income 销售(营业)收入 ,2H@xji [  
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  Less: Sales return 减:销售退回 rQ0V3x1"Qx  
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  Depreciation allowance 折扣与折让 ?W  l=F/  
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  Net operating revenue 销售(营业)收入净额 9$-V/7@)  
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  Amount of exempt income included 其中:免税的销售(营业)收入  U#=Q`  
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  Income from royalties 特许权使用费收益 vWbf5?  
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  Investment income 投资收益 Ey5E1$w%&  
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  Net income in investment transfer 投资转让净收益 p&Usl.  
~-r*2bR  
  Rental net income 租赁净收益 PCxv_Svf  
{-28%  
  Exchange net income 汇兑净收益 JGS4r+   
i3T]<&+j5  
  Net income from asset/inventory surplus 资产盘盈净收益 3GkVMYI  
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  Subsidy income 补贴收入 J1,\Q<  
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  Other income 其他收入 j5lSu~  
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  Final. total income 收入总额合计 yFp8 >  
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  Operating expenses 销售(营业)成本 /UG H7srx  
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  Sales tax 销售税金及附加 >P7|-bV  
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  Total period expenses 期间费用合计 Mz}yf5{f  
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  Deduction items 扣除项目 S |U/m m  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 1:I47/  
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  Depreciation of fixed assets 固定资产折旧 _<?lP$Xr  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 1-.UkdZ}  
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  Research and development expenses 研究开发费用 Z!Y ^iN  
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  Net interest expense 利息净支出 vAW+ ,Rfj  
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  Exchange net loss 汇兑净损失 p9*#{~   
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  Rental net expense 租金净支出 `@MY}/ o.  
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  Head office administrative expense 上缴总机构管理费 pVTx# rY  
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  Entertainment expenses 业务招待费 K * Tj;  
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  Taxation expense 税金 /6_>d $  
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  Loss on bad debts 坏账损失 (;^VdiJ  
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  Additional bad debts provision for prior year 增提的坏账准备金 D{~mJDUzK  
p"Ki$.Y  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 rf.w}B;V;  
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  Net loss in investment transfer 投资转让净损失 MH{$"^K  
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  National insurance payment 社会保险缴款 0( fN  
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  Workers insurance expense 劳动保护费 Rg! [ic !  
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  Advertising expenditure 广告支出 q=8I0E&q  
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  Donations Contributed 捐赠支出 $_,?SXM  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  S5R Q  
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  Travelling expenses 差旅费 U[5  
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  Conference expenses 会议费 #7OUqp  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 8E`rs)A  
Cg NfqT0  
  Bankruptcy compensation cost 矿产资源补偿费 lUXxpv1m  
VIo %((  
  Other deductible expense items 其他扣除费用项目 BwO^F^Pr?k  
=VkbymIZ4y  
  Taxable income calculation 应纳税所得额的计算  ol^J-  
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  Income before tax adjustment 纳税调整前所得 l%h0x*?$  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 yP\KIm!  
; 2K_u  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. aaf\%~  
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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 ws:@Pe4AF  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 9W$ FX   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 l v]TE"  
-E1b5i;f  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 l;$HGoJ  
_ 1[5~Pnh  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (Nd5VuI  
k mjSSh/t  
     点击查看《税收报表词汇英汉对照(一) ,yW BO  
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