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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) @d86l.=  
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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) 2{o eJ  
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  Amount paid at current period 本期已交数 ,HLgb}~  
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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) k3wAbGp  
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  Head of unit 单位负责人 <ny)yK  
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  Finance employee in charge 财务负责人 EFb"{L  
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  Double-check 复核 'P^6H$0  
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  Prepared by 制表 JxM[LvVi  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 R2[-Q"|Ra  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 nmZ J%n  
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  Taxation period 税款所属时间 PHh&@:  
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  Monetary Unit 金额单位 }QqmDK.  
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  Taxpayer's registration number 纳税人识别号 =,-&h V  
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  Taxpayer's Name 纳税人名称 .oNs8._:  
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  Taxpayer's Address 纳税人地址 ZCbnDj  
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  Zip code (postcode) 邮政编码 f2"1^M  
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  Type of business 登记注册类型 GDW$R`2  
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  Industry type 行业 g}B|ZRz+{  
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  Taxpayer's bank 纳税人开户银行 pGO)9?j_N  
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  Bank account number 账号 6HW8mXQh<h  
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  Gross revenue 收入总额 u`]J]gE  
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  Line No. 行次 yLI)bn!"  
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  Items 项目 u,R;=DNl  
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  Business income 销售(营业)收入 |9F^"7Q~C  
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  Less: Sales return 减:销售退回 jd]YKaI  
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  Depreciation allowance 折扣与折让 yR Zb_Mq9U  
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  Net operating revenue 销售(营业)收入净额 Jmp%%^  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (0=e ,1 n  
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  Income from royalties 特许权使用费收益 $#k8xb  
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  Investment income 投资收益 {F/0pvP9  
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  Net income in investment transfer 投资转让净收益 ' TF5CN X  
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  Rental net income 租赁净收益 VoOh$&"M  
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  Exchange net income 汇兑净收益 .F arKW  
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  Net income from asset/inventory surplus 资产盘盈净收益 )e$}sw{t  
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  Subsidy income 补贴收入 NEpomE(>x  
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  Other income 其他收入 tf VK  
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  Final. total income 收入总额合计 8+>r!)Q+  
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  Operating expenses 销售(营业)成本 _%xe:X+ M  
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  Sales tax 销售税金及附加 ne=?'e4  
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  Total period expenses 期间费用合计 < ] ~FX 25  
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  Deduction items 扣除项目 4pin\ZS:C  
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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 5cv&`h8uo_  
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  Depreciation of fixed assets 固定资产折旧 "G^Z>Z-`  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Z?Cl5o&l b  
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  Research and development expenses 研究开发费用 :7,j%ELic  
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  Net interest expense 利息净支出 jvI!BZ  
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  Exchange net loss 汇兑净损失 4O TuX!  
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  Rental net expense 租金净支出 9; \a|8O  
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  Head office administrative expense 上缴总机构管理费 Xjy5Yj  
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  Entertainment expenses 业务招待费 ~HFqAOr  
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  Taxation expense 税金 eucacXiZ  
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  Loss on bad debts 坏账损失 t",=]k  
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  Additional bad debts provision for prior year 增提的坏账准备金 `b11,lg  
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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 nY>UYSv  
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  Net loss in investment transfer 投资转让净损失 `X["Bgk$!T  
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  National insurance payment 社会保险缴款 UJ/=RBfkJ  
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  Workers insurance expense 劳动保护费 IL]Js W  
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  Advertising expenditure 广告支出 Q7!";ol2  
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  Donations Contributed 捐赠支出 !Ojf9 6is  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #FZoi:'Q  
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  Travelling expenses 差旅费 e5}KzFZmZ  
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  Conference expenses 会议费 r1jsw j%7  
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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 j(QK0"z  
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  Bankruptcy compensation cost 矿产资源补偿费 QY^v*+lr\  
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  Other deductible expense items 其他扣除费用项目 CDT%/9+-  
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  Taxable income calculation 应纳税所得额的计算 Vx~N`|yY  
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  Income before tax adjustment 纳税调整前所得 'm4v)w<y#  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 URo#0fV4C  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. f4 [Bj{F  
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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 MYlPG1X=?  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 -~|E(ys  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 oIJ.Tv@N(  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;bMmJ>[l-  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 a3Fe42G2c|  
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     点击查看《税收报表词汇英汉对照(一) $Lc-}m9n  
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