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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) 1C'P)f28  
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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) (!ZV9S  
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  Amount paid at current period 本期已交数 u0'i!@795  
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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) *pK lA&_  
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  Head of unit 单位负责人 (h|ch#  
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  Finance employee in charge 财务负责人 0T1ko,C!,e  
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  Double-check 复核 lDlj+fK  
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  Prepared by 制表 3XGB+$]C  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 u&tFb]1@)  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 7y;u} 1  
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  Taxation period 税款所属时间 jPpRsw>  
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  Monetary Unit 金额单位 Wk,6) jS=}  
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  Taxpayer's registration number 纳税人识别号 RZe#|k+ 8  
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  Taxpayer's Name 纳税人名称 /_HwifRQ  
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  Taxpayer's Address 纳税人地址 }ymc5-  
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  Zip code (postcode) 邮政编码 =Iy/cH K  
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  Type of business 登记注册类型 E;xMPK$  
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  Industry type 行业 | yS5[?.`  
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  Taxpayer's bank 纳税人开户银行 C#ZhsWS!b  
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  Bank account number 账号 k3C"  
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  Gross revenue 收入总额 Esb ? U|F4  
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  Line No. 行次 ~~ U<  
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  Items 项目 b#Jo Xa9  
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  Business income 销售(营业)收入 v;Swo( "  
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  Less: Sales return 减:销售退回 Zo'/^S  
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  Depreciation allowance 折扣与折让 ?_8%h`z  
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  Net operating revenue 销售(营业)收入净额 Td5 bDO  
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  Amount of exempt income included 其中:免税的销售(营业)收入 lfXH7jL2~  
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  Income from royalties 特许权使用费收益 1!X1wCT  
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  Investment income 投资收益 `i=JjgG@  
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  Net income in investment transfer 投资转让净收益 mVa?aWpez  
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  Rental net income 租赁净收益 ESn6D@"  
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  Exchange net income 汇兑净收益 j.<:00<  
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  Net income from asset/inventory surplus 资产盘盈净收益 J 5Wz4`'  
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  Subsidy income 补贴收入  AQB1gzE  
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  Other income 其他收入 @c6"RHG9  
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  Final. total income 收入总额合计 D LNa6  
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  Operating expenses 销售(营业)成本 +fC#2%VnU  
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  Sales tax 销售税金及附加 `l+ >iM  
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  Total period expenses 期间费用合计 5dg-d\ 6S  
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  Deduction items 扣除项目 >]:N?[Y_~}  
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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 44'=;/  
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  Depreciation of fixed assets 固定资产折旧 x1.3W j  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [SCw<<l<  
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  Research and development expenses 研究开发费用 b^uP^](J  
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  Net interest expense 利息净支出 H(X+.R,Thp  
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  Exchange net loss 汇兑净损失 @PT`CK}  
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  Rental net expense 租金净支出 DkDw>Nx<rs  
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  Head office administrative expense 上缴总机构管理费 xP8iz?6"V  
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  Entertainment expenses 业务招待费 v9Z lNA7m!  
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  Taxation expense 税金 66I|0_  
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  Loss on bad debts 坏账损失 >v^2^$^u  
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  Additional bad debts provision for prior year 增提的坏账准备金 di-O*ug  
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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 P]!LN\[  
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  Net loss in investment transfer 投资转让净损失 2(c<U6#C'l  
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  National insurance payment 社会保险缴款 Y&?|k'7  
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  Workers insurance expense 劳动保护费 T^/Gj|N*  
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  Advertising expenditure 广告支出 :NwMb^>  
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  Donations Contributed 捐赠支出 K!IF?iell  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 1VhoJGH;C  
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  Travelling expenses 差旅费  5uQ v  
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  Conference expenses 会议费 S1}1"y/  
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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 ?RgU6/2  
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  Bankruptcy compensation cost 矿产资源补偿费 h]J&A  
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  Other deductible expense items 其他扣除费用项目 ,^MW) Gf<  
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  Taxable income calculation 应纳税所得额的计算 OYqYI!N/  
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  Income before tax adjustment 纳税调整前所得 s,UN'~ e1  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 s=^r/Sz902  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &=s|  
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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 `nd#< w>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 'k-u9  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 b'Fx),  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 G1#Bb5q:  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 }}sRTW  
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     点击查看《税收报表词汇英汉对照(一) 1jUhG2y  
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