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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) opX07~1  
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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) vE] ge  
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  Amount paid at current period 本期已交数 \ %-<O  
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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) ]+lT*6P*  
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  Head of unit 单位负责人 WC_.j^sW  
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  Finance employee in charge 财务负责人 }gSoBu  
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  Double-check 复核 :kZ]Swi 5  
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  Prepared by 制表 ]dycesc'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 G<Z}G8FW^  
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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 ]4rmQAS7"  
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  Taxation period 税款所属时间 L03I:IJ  
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  Monetary Unit 金额单位 ^!['\  
 %Z;RY5  
  Taxpayer's registration number 纳税人识别号 ,#a4P`q'iC  
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  Taxpayer's Name 纳税人名称 )Rr6@o  
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  Taxpayer's Address 纳税人地址 1$Up7=Dr=  
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  Zip code (postcode) 邮政编码 NT6jwK.?)?  
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  Type of business 登记注册类型 ,~L*N*ML  
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  Industry type 行业 @= < {_p  
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  Taxpayer's bank 纳税人开户银行 4DIU7#GG  
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  Bank account number 账号 osc8;B/  
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  Gross revenue 收入总额 GEPWb[Oa  
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  Line No. 行次 m?-)SA  
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  Items 项目 rEr=Mi2  
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  Business income 销售(营业)收入 {[uhIJD3g6  
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  Less: Sales return 减:销售退回 %+r(*Q+0$f  
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  Depreciation allowance 折扣与折让 j ,rc9  
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  Net operating revenue 销售(营业)收入净额 ]W3u~T*  
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  Amount of exempt income included 其中:免税的销售(营业)收入 '[r:pwE  
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  Income from royalties 特许权使用费收益 CXUF=IE  
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  Investment income 投资收益 hn.(pI1  
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  Net income in investment transfer 投资转让净收益 l(Y32]Z   
[,bJKz)a  
  Rental net income 租赁净收益 a,rXG  
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  Exchange net income 汇兑净收益 mR.j8pi  
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  Net income from asset/inventory surplus 资产盘盈净收益 ,):aU  
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  Subsidy income 补贴收入 + s}!+I8 P  
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  Other income 其他收入 9#H0|zL  
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  Final. total income 收入总额合计 '4{@F~fu  
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  Operating expenses 销售(营业)成本 padV|hF3(e  
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  Sales tax 销售税金及附加 52^3N>X4X  
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  Total period expenses 期间费用合计 4][VK/v+  
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  Deduction items 扣除项目 W'Gh:73'}  
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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 VI3fvGHat{  
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  Depreciation of fixed assets 固定资产折旧 Sw$&E  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 F_u ?.6e]  
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  Research and development expenses 研究开发费用 !B[ Y?b:  
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  Net interest expense 利息净支出 EAY+#>L*  
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  Exchange net loss 汇兑净损失 [/ CB1//Y  
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  Rental net expense 租金净支出 [p\xk {7Y  
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  Head office administrative expense 上缴总机构管理费 Y&VypZ"G>  
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  Entertainment expenses 业务招待费 0$XrtnM  
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  Taxation expense 税金 Fpt tH?^  
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  Loss on bad debts 坏账损失 5 Bcmz'?!  
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  Additional bad debts provision for prior year 增提的坏账准备金 1 >_$O|dE  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 T5@t_D>8  
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  Net loss in investment transfer 投资转让净损失 823y;  
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  National insurance payment 社会保险缴款 C _W]3  
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  Workers insurance expense 劳动保护费 ,0L< wa  
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  Advertising expenditure 广告支出 (1,4egMpR  
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  Donations Contributed 捐赠支出 Nf~B 1vkp  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 4J[bh  
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  Travelling expenses 差旅费 }WQ:Rmi  
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  Conference expenses 会议费 ]~WIGl"g  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 }Ny~.EV5^  
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  Bankruptcy compensation cost 矿产资源补偿费 j{5oXW  
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  Other deductible expense items 其他扣除费用项目 < Lrd(b;  
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  Taxable income calculation 应纳税所得额的计算 WsM/-P1Y  
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  Income before tax adjustment 纳税调整前所得 t5p#g <$  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :)e/(I]  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [yAR%]i-7  
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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 Z*5]q h2r8  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Bsz;GnD|r  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 3TD!3p8  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DB1Y`l  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 xeHqC9Ou  
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     点击查看《税收报表词汇英汉对照(一) p4zV<qZ>e  
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