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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)  Sb)}  
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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) vn@sPT  
* $1F|G  
  Amount paid at current period 本期已交数 #D >:'ezm  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) X2Q35.AB  
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  Head of unit 单位负责人 " Z dI~  
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  Finance employee in charge 财务负责人 n2[h`zm1{B  
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  Double-check 复核 a,fcR <  
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  Prepared by 制表 cVm F'g  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Upg8t'%{op  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 T[cJ   
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  Taxation period 税款所属时间 5,Co(K  
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  Monetary Unit 金额单位 z> N73 u  
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  Taxpayer's registration number 纳税人识别号 !rG-[7K  
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  Taxpayer's Name 纳税人名称 ]/[@.   
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  Taxpayer's Address 纳税人地址 KT*"Sbh  
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  Zip code (postcode) 邮政编码 '3E25BsL  
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  Type of business 登记注册类型 |Fq\%y#  
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  Industry type 行业 m YhDi  
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  Taxpayer's bank 纳税人开户银行 wDBU+Z  
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  Bank account number 账号 2 B_+5  
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  Gross revenue 收入总额 3B$|B,  
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  Line No. 行次 f\Q_]%^W  
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  Items 项目 gN<J0c)  
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  Business income 销售(营业)收入 98UI]? 4  
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  Less: Sales return 减:销售退回 O}6 *9Xy  
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  Depreciation allowance 折扣与折让 A "'h0D  
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  Net operating revenue 销售(营业)收入净额 z07:E>D]  
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  Amount of exempt income included 其中:免税的销售(营业)收入 H*",'`|-  
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  Income from royalties 特许权使用费收益 @ xTVX'$  
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  Investment income 投资收益 mZjP;6  
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  Net income in investment transfer 投资转让净收益 CUaL  
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  Rental net income 租赁净收益 r[2*K 9  
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  Exchange net income 汇兑净收益 D\DwBZ>  
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  Net income from asset/inventory surplus 资产盘盈净收益 }CrWmJu0  
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  Subsidy income 补贴收入 7<X!Xok  
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  Other income 其他收入 c/Li,9cT'  
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  Final. total income 收入总额合计 !H6X%hlk  
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  Operating expenses 销售(营业)成本 9LOq*0L_:  
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  Sales tax 销售税金及附加 /9?yw!  
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  Total period expenses 期间费用合计 cSmy M~[  
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  Deduction items 扣除项目 6DC+8I<  
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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 l}D /1~d  
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  Depreciation of fixed assets 固定资产折旧 In;+wFu;M  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 q/qig5Ou  
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  Research and development expenses 研究开发费用 8,&Y\b`..  
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  Net interest expense 利息净支出 STPRC&7;  
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  Exchange net loss 汇兑净损失 A5sz[k  
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  Rental net expense 租金净支出 }|Bs|$q  
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  Head office administrative expense 上缴总机构管理费 WzBr1 ea{I  
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  Entertainment expenses 业务招待费 S[N9/2  
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  Taxation expense 税金 6S0Gjekr  
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  Loss on bad debts 坏账损失 a`LkP%  
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  Additional bad debts provision for prior year 增提的坏账准备金 `^h:} V  
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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 f|~X}R  
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  Net loss in investment transfer 投资转让净损失 v3<q_J'qT  
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  National insurance payment 社会保险缴款 al7D3J  
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  Workers insurance expense 劳动保护费 R{Cb p=3J  
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  Advertising expenditure 广告支出 xT!<x({  
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  Donations Contributed 捐赠支出 Fe.90)  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 PM'2zP[*W  
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  Travelling expenses 差旅费 WADEDl&,'  
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  Conference expenses 会议费 )mjGHq 2  
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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  {@k , e  
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  Bankruptcy compensation cost 矿产资源补偿费 ]ZNFrpq  
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  Other deductible expense items 其他扣除费用项目 (*AJ6BQWa  
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  Taxable income calculation 应纳税所得额的计算 U\M9 sTqo  
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  Income before tax adjustment 纳税调整前所得 _'*(-K5&  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 +[4y)y`  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |I{3~+E h  
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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 ,LDL%<7t  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 'pB?  
)g }G{9M^  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $aN%[  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $RUK<JN$6  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 *zW]IQ'A  
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     点击查看《税收报表词汇英汉对照(一) Nbv b_  
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