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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) $hq'9}ASOL  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) (~OP)F).  
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  Amount paid at current period 本期已交数 FoB^iA6 e  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 9A!B|s  
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  Head of unit 单位负责人 l#cG #-  
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  Finance employee in charge 财务负责人 |cIv&\ x  
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  Double-check 复核 9U]j@*QN  
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  Prepared by 制表 UNJAfr P  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 pUD(5v*0R  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 3+oGR5gIN  
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  Taxation period 税款所属时间 jU0E=;1  
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  Monetary Unit 金额单位 i$JN s)I%  
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  Taxpayer's registration number 纳税人识别号 w:c9Z=KX  
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  Taxpayer's Name 纳税人名称 z[+Sb;  
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  Taxpayer's Address 纳税人地址 W@FSQ8b>$m  
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  Zip code (postcode) 邮政编码 x". !&5  
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  Type of business 登记注册类型 vtF|: *h  
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  Industry type 行业 "X,*VQl:  
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  Taxpayer's bank 纳税人开户银行 K n,td:(  
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  Bank account number 账号 ]8/g[Ii  
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  Gross revenue 收入总额 [ahK+J  
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  Line No. 行次 Z]08gH  
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  Items 项目 mnL+@mm  
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  Business income 销售(营业)收入 zEk /15  
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  Less: Sales return 减:销售退回 i|[**P  
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  Depreciation allowance 折扣与折让 SFR<T  
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  Net operating revenue 销售(营业)收入净额 b} FhC"'i  
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  Amount of exempt income included 其中:免税的销售(营业)收入 y}1Pc*  
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  Income from royalties 特许权使用费收益 s w{e |  
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  Investment income 投资收益 PUmgcMt  
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  Net income in investment transfer 投资转让净收益 @Yn+ir0>O  
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  Rental net income 租赁净收益 nh*6`5yj  
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  Exchange net income 汇兑净收益 eZBC@y  
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  Net income from asset/inventory surplus 资产盘盈净收益 7n,=`0{r  
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  Subsidy income 补贴收入 |k^C-  
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  Other income 其他收入 8SA" bH:  
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  Final. total income 收入总额合计 X0Wx\xDg[  
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  Operating expenses 销售(营业)成本  |A\o  
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  Sales tax 销售税金及附加 Vh?RlIUA  
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  Total period expenses 期间费用合计 \ q\"=  
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  Deduction items 扣除项目 C_Z/7x*>d  
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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 05:?5M4};  
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  Depreciation of fixed assets 固定资产折旧 %JgdLnQE  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  0SQrz$y  
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  Research and development expenses 研究开发费用 >#)%/Ti}DU  
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  Net interest expense 利息净支出 6_:I~TTX  
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  Exchange net loss 汇兑净损失 y^z c @f  
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  Rental net expense 租金净支出 70'gVCb  
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  Head office administrative expense 上缴总机构管理费 $6(a6!  
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  Entertainment expenses 业务招待费 4jSYR#Hqp`  
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  Taxation expense 税金 \t 5_V)P  
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  Loss on bad debts 坏账损失 Ot)S\s>  
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  Additional bad debts provision for prior year 增提的坏账准备金 _a f $0!  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ~sZ$`t  
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  Net loss in investment transfer 投资转让净损失 vZW[y5   
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  National insurance payment 社会保险缴款 z(>QGzyc  
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  Workers insurance expense 劳动保护费 fs?H  
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  Advertising expenditure 广告支出 /!MVpi'6&  
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  Donations Contributed 捐赠支出 |}.}q  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 H>W8F2VT  
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  Travelling expenses 差旅费 %<!YjJ  
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  Conference expenses 会议费 shw"TF>?zG  
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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 uT'l.*W6i  
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  Bankruptcy compensation cost 矿产资源补偿费 ]<C]`W2{  
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  Other deductible expense items 其他扣除费用项目 EZN!3y| m  
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  Taxable income calculation 应纳税所得额的计算 IRwtM'%0  
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  Income before tax adjustment 纳税调整前所得 0Sz[u\w  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 <e?Eva%t`  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. NPS*0y/  
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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 A=5Ebu!z  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 8I *N  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 huS*1xl  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :)D7_[i  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~!5=o{wy  
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     点击查看《税收报表词汇英汉对照(一) :>2wVN&\c  
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