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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) /+rHy7(\  
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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) gw H6r3=y(  
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  Amount paid at current period 本期已交数 Z'\_YbB  
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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) m^wYRA.  
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  Head of unit 单位负责人 Eq|_> f@@8  
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  Finance employee in charge 财务负责人 sV-9 xh)i  
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  Double-check 复核 GR"Jk[W9  
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  Prepared by 制表 J<'4(}^|  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 smSUo /  
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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 5@i/4%S  
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  Taxation period 税款所属时间 =!Ok079{[  
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  Monetary Unit 金额单位 f;QWlh"9  
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  Taxpayer's registration number 纳税人识别号 R#oXQaBJ  
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  Taxpayer's Name 纳税人名称 5{{u #W%=  
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  Taxpayer's Address 纳税人地址 Oq[tgmf  
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  Zip code (postcode) 邮政编码 NJ3b Oq  
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  Type of business 登记注册类型 a 6[bF  
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  Industry type 行业 H1+G:TM  
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  Taxpayer's bank 纳税人开户银行 }y'KS:Jb  
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  Bank account number 账号 )wmXicURC  
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  Gross revenue 收入总额 |XPT2eQ{  
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  Line No. 行次 _Nlx)YR  
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  Items 项目 jyt fGE:  
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  Business income 销售(营业)收入 {um~]  
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  Less: Sales return 减:销售退回 7R ;!  
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  Depreciation allowance 折扣与折让 c/b} 39X  
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  Net operating revenue 销售(营业)收入净额 dnH?@ K  
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  Amount of exempt income included 其中:免税的销售(营业)收入 4?;1cXXA  
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  Income from royalties 特许权使用费收益 <Xv]Ih?@f`  
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  Investment income 投资收益 S'lZ'H/  
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  Net income in investment transfer 投资转让净收益 5) nm6sf  
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  Rental net income 租赁净收益 }3ty2D#/:  
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  Exchange net income 汇兑净收益 ~}(}:#>T  
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  Net income from asset/inventory surplus 资产盘盈净收益 u+kXJ  
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  Subsidy income 补贴收入 :voQ#f=  
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  Other income 其他收入 9H`Q |7g(5  
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  Final. total income 收入总额合计 ,aU_bve  
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  Operating expenses 销售(营业)成本 zvL;.U  
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  Sales tax 销售税金及附加 `a*[@a#  
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  Total period expenses 期间费用合计 aTxss:7]  
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  Deduction items 扣除项目 $_onSYWr  
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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 )k&<D*5s  
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  Depreciation of fixed assets 固定资产折旧 .i) H1sD  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >,yE;zuw  
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  Research and development expenses 研究开发费用  olB?"M=H  
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  Net interest expense 利息净支出 T@ (MSgp9  
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  Exchange net loss 汇兑净损失 <%Zg;]2H`  
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  Rental net expense 租金净支出 G~5EAeG  
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  Head office administrative expense 上缴总机构管理费 [+\=x[q  
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  Entertainment expenses 业务招待费 M_ lQ^7/  
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  Taxation expense 税金 Z?ZiK1) K  
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  Loss on bad debts 坏账损失 ,@!io  
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  Additional bad debts provision for prior year 增提的坏账准备金 6[b'60CuZL  
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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 C-O~Oil  
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  Net loss in investment transfer 投资转让净损失 W}{RJWr  
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  National insurance payment 社会保险缴款 g?&_5)&  
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  Workers insurance expense 劳动保护费 ldk (zAB.  
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  Advertising expenditure 广告支出 Hj(ay4 8  
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  Donations Contributed 捐赠支出 p)2 !_0  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 G8AT] =  
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  Travelling expenses 差旅费  t~_vzG  
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  Conference expenses 会议费 f4[fXP;A  
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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 jEU`ko_  
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  Bankruptcy compensation cost 矿产资源补偿费 VS` tj  
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  Other deductible expense items 其他扣除费用项目 ]rC2jB\,M  
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  Taxable income calculation 应纳税所得额的计算 W3Gg<!*Uo  
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  Income before tax adjustment 纳税调整前所得 l/*NscYtQ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 *~Y$8!ad  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >%6a$r~@  
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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 \G4L+Q/13  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 "2'4b  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 WzinEo{ f  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [p Y1\$,  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 fI<|]c}P&J  
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     点击查看《税收报表词汇英汉对照(一) Kx4_`;>  
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