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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) DvJB59:_}  
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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) Gt5$6>A  
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  Amount paid at current period 本期已交数 1g81S_T .  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) :}y| 4*z  
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  Head of unit 单位负责人 TnxU/)  
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  Finance employee in charge 财务负责人 QqjTLuN  
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  Double-check 复核 uOb2npPj  
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  Prepared by 制表 XqX I(q^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 x{2o[dK4}  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 RSFJu\0}N  
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  Taxation period 税款所属时间 @[0jFjK  
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  Monetary Unit 金额单位 4UazD_`'  
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  Taxpayer's registration number 纳税人识别号 w0$R`MOR+  
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  Taxpayer's Name 纳税人名称 CHg]Ul  
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  Taxpayer's Address 纳税人地址 jvWI_Fto  
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  Zip code (postcode) 邮政编码 @F~0p5I  
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  Type of business 登记注册类型 b_ypsGE]5!  
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  Industry type 行业 .u&|e  
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  Taxpayer's bank 纳税人开户银行 z6Fun  
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  Bank account number 账号 >]^>gUmq  
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  Gross revenue 收入总额 m^5s >hUl  
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  Line No. 行次 _,t&C7Yf;  
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  Items 项目 FSFFk~  
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  Business income 销售(营业)收入 |z]aa  
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  Less: Sales return 减:销售退回 d RHlx QUn  
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  Depreciation allowance 折扣与折让 z( *]'Y  
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  Net operating revenue 销售(营业)收入净额 }z8{B3K  
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  Amount of exempt income included 其中:免税的销售(营业)收入 TS/C p{  
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  Income from royalties 特许权使用费收益 ]v<d0" 2  
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  Investment income 投资收益 bx;yHIRb  
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  Net income in investment transfer 投资转让净收益 T4Xtuu1  
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  Rental net income 租赁净收益 { ( _B  
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  Exchange net income 汇兑净收益 Lf[G>0t&n  
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  Net income from asset/inventory surplus 资产盘盈净收益 fFjL p l  
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  Subsidy income 补贴收入 !T)T_P[  
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  Other income 其他收入 mJSK; @w<O  
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  Final. total income 收入总额合计 B:B8"ODV  
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  Operating expenses 销售(营业)成本 (s 5<  
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  Sales tax 销售税金及附加 bELIRM9  
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  Total period expenses 期间费用合计 lb-S0plw  
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  Deduction items 扣除项目 YCirOge  
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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 vsu@PuqH  
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  Depreciation of fixed assets 固定资产折旧 5{ 8x*PSl  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 S`ax*`  
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  Research and development expenses 研究开发费用 x:!C(Ep)  
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  Net interest expense 利息净支出 ^2C0oX  
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  Exchange net loss 汇兑净损失 c-[Q,c  
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  Rental net expense 租金净支出 (45NZBs  
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  Head office administrative expense 上缴总机构管理费 +vSCR (n  
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  Entertainment expenses 业务招待费 83{x"G3>  
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  Taxation expense 税金  R4&|t  
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  Loss on bad debts 坏账损失 _F}IF9{?G  
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  Additional bad debts provision for prior year 增提的坏账准备金 y_ }K?  
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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 4R K.Il*d  
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  Net loss in investment transfer 投资转让净损失 3X88x-3  
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  National insurance payment 社会保险缴款 kS@9c _3S  
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  Workers insurance expense 劳动保护费 a) I=U [  
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  Advertising expenditure 广告支出 pb=jvK  
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  Donations Contributed 捐赠支出 ;J ,,f1Vw  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .Ws iOJU  
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  Travelling expenses 差旅费 ?F?\uC2)'  
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  Conference expenses 会议费 "o\6k"_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 o{ ,ba~$.w  
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  Bankruptcy compensation cost 矿产资源补偿费 sf.E|]isW  
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  Other deductible expense items 其他扣除费用项目 BxSk%$J  
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  Taxable income calculation 应纳税所得额的计算 z4%Z6Y  
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  Income before tax adjustment 纳税调整前所得 ~ERRp3Ee ?  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _'?8s6 H  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 9J-!o]f .b  
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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 yS:IRI.  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 >.!5M L\  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 g(@$uJ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4%',scn  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :=iM$_tp'  
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     点击查看《税收报表词汇英汉对照(一) 5CH-:|(;=  
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