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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) l9Pu&M?5  
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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) _E x?Xk  
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  Amount paid at current period 本期已交数 # "r kuDO  
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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) w%u5<  
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  Head of unit 单位负责人 Xp^$ E6YFy  
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  Finance employee in charge 财务负责人 <!!nI%NC  
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  Double-check 复核 NbDda/7ki  
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  Prepared by 制表 "::9aYd!  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :uvc\|:s  
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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 /Sj_y*x1e  
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  Taxation period 税款所属时间 Fwv\pJ}$  
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  Monetary Unit 金额单位 npj5U/  
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  Taxpayer's registration number 纳税人识别号 L9J;8+ge  
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  Taxpayer's Name 纳税人名称 c}cG<F  
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  Taxpayer's Address 纳税人地址 \E&thp  
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  Zip code (postcode) 邮政编码 $Q ffrU'  
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  Type of business 登记注册类型 +{^'i P  
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  Industry type 行业 @7X\tV.Z  
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  Taxpayer's bank 纳税人开户银行 H<z30r/-w  
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  Bank account number 账号 X&,N}9>B  
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  Gross revenue 收入总额 N.vG] %1"  
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  Line No. 行次 oFn4%S:  
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  Items 项目 2_I+mQ  
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  Business income 销售(营业)收入 Ks51:M  
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  Less: Sales return 减:销售退回 <L%HG  
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  Depreciation allowance 折扣与折让 8z0Hx  
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  Net operating revenue 销售(营业)收入净额 )2toL5Q  
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  Amount of exempt income included 其中:免税的销售(营业)收入 wvX"D0eVn  
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  Income from royalties 特许权使用费收益 @21u I{  
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  Investment income 投资收益 JkJhfFV  
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  Net income in investment transfer 投资转让净收益 4t*<+H%  
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  Rental net income 租赁净收益 jigbeHRy  
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  Exchange net income 汇兑净收益 C~:b*X   
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  Net income from asset/inventory surplus 资产盘盈净收益 ^`/V i  
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  Subsidy income 补贴收入 ItMl4P`|  
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  Other income 其他收入 [KD}U-(Wg  
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  Final. total income 收入总额合计 e5FCqNip'  
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  Operating expenses 销售(营业)成本 I? A~zigO  
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  Sales tax 销售税金及附加 XpOCQyFnM  
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  Total period expenses 期间费用合计 QZWoKGd}+  
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  Deduction items 扣除项目 B>R* f C@g  
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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 MG;4M>H  
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  Depreciation of fixed assets 固定资产折旧 bL+sN"Km  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 h)"'YzCt  
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  Research and development expenses 研究开发费用 O^y$8OKEi,  
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  Net interest expense 利息净支出 Z=0iPy,m>  
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  Exchange net loss 汇兑净损失 DrW/KU,{+(  
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  Rental net expense 租金净支出 _CHKh*KHML  
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  Head office administrative expense 上缴总机构管理费 %`bLmfm  
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  Entertainment expenses 业务招待费  &mCs%l  
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  Taxation expense 税金 jY1^+y{  
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  Loss on bad debts 坏账损失 D "JMSL4r  
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  Additional bad debts provision for prior year 增提的坏账准备金 77)OW $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 rjfc.l#v  
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  Net loss in investment transfer 投资转让净损失 }Ox2olUX  
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  National insurance payment 社会保险缴款 f:)]FHPB1  
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  Workers insurance expense 劳动保护费 [I#Q  
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  Advertising expenditure 广告支出 u0<d2Y  
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  Donations Contributed 捐赠支出 A{xSbbDk  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 DK2c]i^|=  
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  Travelling expenses 差旅费 !H2C9l:rd  
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  Conference expenses 会议费 {'cs![U  
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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 &e5^v  
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  Bankruptcy compensation cost 矿产资源补偿费 `K1PGibV  
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  Other deductible expense items 其他扣除费用项目 Ktj(&/~}  
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  Taxable income calculation 应纳税所得额的计算 Py(wT%w  
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  Income before tax adjustment 纳税调整前所得 P7M0Ce~iW  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 w+:+r/!g  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 4c493QOd  
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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 6PVlZ  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额  ?Vb=4B{~  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _A# x&<c  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 qX}dbuDE"P  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 lW@:q04Z$  
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     点击查看《税收报表词汇英汉对照(一) IrVM|8vT3  
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