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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) K8RV=3MBLD  
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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) i'p6#  
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  Amount paid at current period 本期已交数 ;$'D13  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) W0XfU`  
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  Head of unit 单位负责人 qi$nG_<<Z  
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  Finance employee in charge 财务负责人 VVfTFi<  
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  Double-check 复核 ZCA= n  
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  Prepared by 制表 Ym6v4k!@O  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 c *i,z  
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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 >8&fFq  
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  Taxation period 税款所属时间 wbI1~/  
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  Monetary Unit 金额单位 &UO/p/a  
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  Taxpayer's registration number 纳税人识别号 R G~GVf  
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  Taxpayer's Name 纳税人名称 9P*f  
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  Taxpayer's Address 纳税人地址 'j!n   
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  Zip code (postcode) 邮政编码 M"-.D;sa1  
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  Type of business 登记注册类型 I9x kqj  
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  Industry type 行业 OzR<jCOS  
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  Taxpayer's bank 纳税人开户银行 "sWsK %  
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  Bank account number 账号 7~;)N$d\  
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  Gross revenue 收入总额 S,Q(,e^&  
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  Line No. 行次 xNa66A-8  
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  Items 项目 PDLps[a  
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  Business income 销售(营业)收入 '8FHn~F  
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  Less: Sales return 减:销售退回 BkY#wJ'  
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  Depreciation allowance 折扣与折让 L(9AcP  
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  Net operating revenue 销售(营业)收入净额 ='@ k>Ka+  
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  Amount of exempt income included 其中:免税的销售(营业)收入 9<kMxtk$  
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  Income from royalties 特许权使用费收益 7]~|dc(  
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  Investment income 投资收益  4,?beA  
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  Net income in investment transfer 投资转让净收益 Hs{x Z:  
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  Rental net income 租赁净收益 3o"l sly  
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  Exchange net income 汇兑净收益 ly6 dl  
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  Net income from asset/inventory surplus 资产盘盈净收益 sbFIKq]  
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  Subsidy income 补贴收入 m=Mk@xfQ#  
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  Other income 其他收入 *SlWA)9 Y  
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  Final. total income 收入总额合计 PWquu`  
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  Operating expenses 销售(营业)成本 s6#e?5J  
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  Sales tax 销售税金及附加 #r1y|)m`  
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  Total period expenses 期间费用合计 ~yV?*"Hi  
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  Deduction items 扣除项目 2izBB,# "  
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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 F+j"bhe  
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  Depreciation of fixed assets 固定资产折旧 b! teSf  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )@!T_#  
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  Research and development expenses 研究开发费用 T)Q_dF.N  
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  Net interest expense 利息净支出 f9+6gY  
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  Exchange net loss 汇兑净损失 f zL5C2d  
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  Rental net expense 租金净支出 DF-.|-^9I  
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  Head office administrative expense 上缴总机构管理费 U-U(_W5&  
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  Entertainment expenses 业务招待费 NbCIL8f]  
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  Taxation expense 税金 fZ^ad1o  
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  Loss on bad debts 坏账损失 %*Vr}@BA)  
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  Additional bad debts provision for prior year 增提的坏账准备金 n36iY'<)G  
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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 n</Rd=  
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  Net loss in investment transfer 投资转让净损失 NS;L FeGD  
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  National insurance payment 社会保险缴款 2 gca *  
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  Workers insurance expense 劳动保护费 ,DEcCHr,  
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  Advertising expenditure 广告支出 }wI +e Mr  
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  Donations Contributed 捐赠支出 < 'BsQHI  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 L:Mjd47L  
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  Travelling expenses 差旅费 pd.unEWwF  
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  Conference expenses 会议费 8 @RJ>  
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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 0F%?< : &  
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  Bankruptcy compensation cost 矿产资源补偿费 NW*#./WdF8  
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  Other deductible expense items 其他扣除费用项目 s I09X6)  
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  Taxable income calculation 应纳税所得额的计算 rhly.f7N=A  
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  Income before tax adjustment 纳税调整前所得 C@<gCMj,"  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !| - U,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. *O\lR-z!k  
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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 %?[0G,JG  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 N[v=;&  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 t~44ub6GN`  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 PtzT><  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 hb %F"Q  
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     点击查看《税收报表词汇英汉对照(一) 1+Ik\  
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