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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) *e<_; Kr?  
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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) / = ^L iP  
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  Amount paid at current period 本期已交数 =FBIrw{w  
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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) xYR#%!M  
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  Head of unit 单位负责人 if@W ]%  
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  Finance employee in charge 财务负责人 dB`b9)Tk0z  
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  Double-check 复核 La}o(7 =s  
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  Prepared by 制表 VC=6uB  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 #S 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 #,P(isEZ"  
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  Taxation period 税款所属时间 W#45a.v  
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  Monetary Unit 金额单位 `D)S-7BR  
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  Taxpayer's registration number 纳税人识别号 .!j#3J..u  
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  Taxpayer's Name 纳税人名称 ]h UKuef  
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  Taxpayer's Address 纳税人地址 X RRJ)}P  
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  Zip code (postcode) 邮政编码 v@,XinB[  
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  Type of business 登记注册类型 ype"7p\  
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  Industry type 行业 kh&_#,  
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  Taxpayer's bank 纳税人开户银行 o*)@oU  
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  Bank account number 账号 5V rcR=?O  
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  Gross revenue 收入总额 v|To+ P6b  
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  Line No. 行次 G4"lZM  
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  Items 项目 *cy.*@d  
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  Business income 销售(营业)收入 s'AQUUrb <  
j@V $Mbv  
  Less: Sales return 减:销售退回 GFY-IC+fc  
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  Depreciation allowance 折扣与折让 )x9]xqoR  
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  Net operating revenue 销售(营业)收入净额 Rh yegD  
N  I3(  
  Amount of exempt income included 其中:免税的销售(营业)收入 \ >(zunL  
i/M+t~   
  Income from royalties 特许权使用费收益 vF+YgQ1H  
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  Investment income 投资收益 DlS&qFs  
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  Net income in investment transfer 投资转让净收益 SZI7M"gf/+  
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  Rental net income 租赁净收益 9OhR4 1B  
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  Exchange net income 汇兑净收益 Q+/R JM?3@  
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  Net income from asset/inventory surplus 资产盘盈净收益 YN`UTi\s  
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  Subsidy income 补贴收入 Rgs3A)[`d/  
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  Other income 其他收入 #VQ36pCd  
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  Final. total income 收入总额合计 R$ v i!0  
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  Operating expenses 销售(营业)成本 {Wr\D Vp  
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  Sales tax 销售税金及附加 H.)fO ctbO  
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  Total period expenses 期间费用合计 I S.F  
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  Deduction items 扣除项目 _RgxKp/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 0U9+  
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  Depreciation of fixed assets 固定资产折旧 -uO%[/h;N  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x ru(Le}E  
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  Research and development expenses 研究开发费用 il=?of\,i  
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  Net interest expense 利息净支出 Bfu/9ad  
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  Exchange net loss 汇兑净损失 4b]IazL)  
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  Rental net expense 租金净支出 (=6P]~,  
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  Head office administrative expense 上缴总机构管理费 $Gr4sh!cE  
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  Entertainment expenses 业务招待费 !2/l9 SUi  
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  Taxation expense 税金 p.qrf7N$  
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  Loss on bad debts 坏账损失 (Be$$W  
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  Additional bad debts provision for prior year 增提的坏账准备金 iJ5e1R8tN  
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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 ?< -wHj)  
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  Net loss in investment transfer 投资转让净损失 cq- e c7  
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  National insurance payment 社会保险缴款 E `?S!*jm  
Oz_b3r  
  Workers insurance expense 劳动保护费 r[Zg 2  
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  Advertising expenditure 广告支出 :d, >d   
-Pv P  
  Donations Contributed 捐赠支出 dO Y lI`4  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 x(exx )w  
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  Travelling expenses 差旅费 6nM rO$i0k  
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  Conference expenses 会议费 Ir'DA_..  
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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 I^6c 0`  
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  Bankruptcy compensation cost 矿产资源补偿费 ]W89.><%14  
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  Other deductible expense items 其他扣除费用项目 .D>A'r8U  
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  Taxable income calculation 应纳税所得额的计算 Zw3hp,P]  
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  Income before tax adjustment 纳税调整前所得 m-Mhf;  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 j@kRv@  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 4nX'a*'D~}  
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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 /v<e$0~s<  
o.v,n1Nm  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 { &6l\|  
CNpCe-%&  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 r;@:S~  
?j},O=JFn  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :Kt{t46)  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 si+5h6I.}  
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     点击查看《税收报表词汇英汉对照(一) NK*:w *SOI  
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