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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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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) [((; +B  
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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) Pnd `=%w%]  
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  Amount paid at current period 本期已交数 Lh.`C7]  
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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) ZeG_en ;  
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  Head of unit 单位负责人 MxyN\Mq'  
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  Finance employee in charge 财务负责人 }I@L}f5N  
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  Double-check 复核 l>Ub!^;  
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  Prepared by 制表 J9K3s_SN  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 F :6SPY y  
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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 vD 5vbl  
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  Taxation period 税款所属时间 <C9 XX~  
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  Monetary Unit 金额单位 $9S(_xdI&  
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  Taxpayer's registration number 纳税人识别号 ICAH G7,  
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  Taxpayer's Name 纳税人名称 +za8=`2o  
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  Taxpayer's Address 纳税人地址 >DPB!XA3  
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  Zip code (postcode) 邮政编码 Ela-,(Glk  
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  Type of business 登记注册类型 !"+'A)Nve  
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  Industry type 行业 _-5,zP R  
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  Taxpayer's bank 纳税人开户银行 3s"0SLS4  
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  Bank account number 账号 [o*7FEM|<  
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  Gross revenue 收入总额 )P7)0c  
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  Line No. 行次 TNQP" 9[?  
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  Items 项目 "bDs2E+W  
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  Business income 销售(营业)收入 v=('{/^~>  
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  Less: Sales return 减:销售退回 Z'H5,)j0R  
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  Depreciation allowance 折扣与折让 kD[ r.Dma  
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  Net operating revenue 销售(营业)收入净额 p">EHWc}D  
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  Amount of exempt income included 其中:免税的销售(营业)收入 +nQw?'9Z  
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  Income from royalties 特许权使用费收益 XT;u<aJs  
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  Investment income 投资收益 y1=N F  
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  Net income in investment transfer 投资转让净收益 qYhs|tY)  
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  Rental net income 租赁净收益 h5yzwj:C?  
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  Exchange net income 汇兑净收益 ~{}# )gGU  
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  Net income from asset/inventory surplus 资产盘盈净收益 *6(kbes  
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  Subsidy income 补贴收入 )/t?!T.[  
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  Other income 其他收入 Et_V,s<|  
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  Final. total income 收入总额合计 YIR R=qpn  
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  Operating expenses 销售(营业)成本 (@WA1oNG  
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  Sales tax 销售税金及附加 ItVugI(^ C  
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  Total period expenses 期间费用合计 CkswJ:z)sc  
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  Deduction items 扣除项目 L4L2O7  
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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 r < cVp^  
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  Depreciation of fixed assets 固定资产折旧 4`Ic&c/  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,C {*s$  
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  Research and development expenses 研究开发费用  )J?{+3  
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  Net interest expense 利息净支出 MQ)L:R` L  
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  Exchange net loss 汇兑净损失 }h 3K@R   
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  Rental net expense 租金净支出 7H>@iI"?  
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  Head office administrative expense 上缴总机构管理费 q$G,KRy/  
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  Entertainment expenses 业务招待费 K gN)JD>  
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  Taxation expense 税金 34!dYr%  
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  Loss on bad debts 坏账损失 g/CxXSv@0  
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  Additional bad debts provision for prior year 增提的坏账准备金 mZIoaF>t  
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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 a?YCn!  
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  Net loss in investment transfer 投资转让净损失 8}w6z7e|{  
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  National insurance payment 社会保险缴款 Q%aU42?_1  
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  Workers insurance expense 劳动保护费 ^`f*'Z  
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  Advertising expenditure 广告支出 ;6 +}z~  
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  Donations Contributed 捐赠支出 r6'UUu  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 e4FM} z[  
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  Travelling expenses 差旅费 9z?oB&5  
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  Conference expenses 会议费 v+"rZ  
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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 Hqh6:RuL  
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  Bankruptcy compensation cost 矿产资源补偿费 /WPv\L  
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  Other deductible expense items 其他扣除费用项目  htY=w}>  
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  Taxable income calculation 应纳税所得额的计算 ":3 VJ(eY  
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  Income before tax adjustment 纳税调整前所得 NrDi   
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $>U # W:  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 1xf=_F0`&  
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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( mE<UQN  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Ff^@~X+W<  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }Vu\(~  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 d +iR/Ssc  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,D6v4<jh  
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     点击查看《税收报表词汇英汉对照(一) ;jK#[*y  
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