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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) t2:c@)  
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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) KCFwO'  
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  Amount paid at current period 本期已交数 D7. P  
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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) g-^m\ >B  
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  Head of unit 单位负责人 M~Slc*_%  
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  Finance employee in charge 财务负责人 b>z.d-  
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  Double-check 复核 kziBHis!  
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  Prepared by 制表 L1xD$wl  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 L8zqLD i&  
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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 9vTQ^*b m  
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  Taxation period 税款所属时间 5jQP"^g  
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  Monetary Unit 金额单位 wUeOD.;#F  
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  Taxpayer's registration number 纳税人识别号 h %s  
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  Taxpayer's Name 纳税人名称 ;5k|gW  
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  Taxpayer's Address 纳税人地址 LPn }QzH  
QL2y,?Mz7  
  Zip code (postcode) 邮政编码 orHD3T%&  
-9I%   
  Type of business 登记注册类型 +I n"OR%  
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  Industry type 行业 UK>=y_FYO  
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  Taxpayer's bank 纳税人开户银行 KaE;4gwM  
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  Bank account number 账号 ,rI |+  
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  Gross revenue 收入总额 BmFME0  
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  Line No. 行次 $tHwJ!<$&  
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  Items 项目 Vk_&W.~  
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  Business income 销售(营业)收入 . b`P!  
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  Less: Sales return 减:销售退回 $F7gH  
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  Depreciation allowance 折扣与折让 '?gI cWM  
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  Net operating revenue 销售(营业)收入净额 K=?F3tX^  
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  Amount of exempt income included 其中:免税的销售(营业)收入 X&?lDL7?  
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  Income from royalties 特许权使用费收益 9*+0j2uhQ  
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  Investment income 投资收益 2 `h!:0  
R(83E B~_  
  Net income in investment transfer 投资转让净收益 d 4\E  
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  Rental net income 租赁净收益 @1&;R  
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  Exchange net income 汇兑净收益 w1#jVcUQ  
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  Net income from asset/inventory surplus 资产盘盈净收益 `ab\i`g9  
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  Subsidy income 补贴收入 -f2`qltjb  
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  Other income 其他收入 Ru^ ONw"  
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  Final. total income 收入总额合计 XH:gQ9FD  
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  Operating expenses 销售(营业)成本 XVDd1#h  
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  Sales tax 销售税金及附加 RvSq KW8  
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  Total period expenses 期间费用合计 Ipz 1+ #s'  
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  Deduction items 扣除项目 ?hJsN  
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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 zt[ 4_;2Y  
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  Depreciation of fixed assets 固定资产折旧 Dyk[u g5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 PWk ?8dL-  
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  Research and development expenses 研究开发费用 ( OyY_`  
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  Net interest expense 利息净支出 .p(6' TYnI  
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  Exchange net loss 汇兑净损失 !P~ PF:W~|  
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  Rental net expense 租金净支出 Cj !i)-  
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  Head office administrative expense 上缴总机构管理费 :#\B {)(  
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  Entertainment expenses 业务招待费 |)?aH2IL  
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  Taxation expense 税金 `  -[Bo  
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  Loss on bad debts 坏账损失 5hJYy`h~  
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  Additional bad debts provision for prior year 增提的坏账准备金 RO%tuU,-  
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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 /NW>;J}C  
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  Net loss in investment transfer 投资转让净损失 J+@MzkpK  
NF/Ti5y  
  National insurance payment 社会保险缴款 -7k|6"EwM  
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  Workers insurance expense 劳动保护费 Ld\LKwo  
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  Advertising expenditure 广告支出 {b|3]_-/  
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  Donations Contributed 捐赠支出 ']IT uP8  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Z6IJo%s  
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  Travelling expenses 差旅费 Mhv1K|4s  
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  Conference expenses 会议费 YN%=Oq  
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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 FJa[ToZ4+  
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  Bankruptcy compensation cost 矿产资源补偿费 [y|^P\D  
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  Other deductible expense items 其他扣除费用项目 fiE>H~  
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  Taxable income calculation 应纳税所得额的计算 A6^p}_  
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  Income before tax adjustment 纳税调整前所得 x|@1 wQ" 6  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "UQr:/  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. MkG`w,  
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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 ; x:k-s2-  
^&+zA,aL,A  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 u}K5/hC  
k4qLB1&,  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 k^H0b\hYY  
Rk($lW)  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 T} n N=Q4  
IL~]m?'V(  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (3 IZ  
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     点击查看《税收报表词汇英汉对照(一) 2d-TU_JqX  
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