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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) mW8CqW\Q5  
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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) 8%`Sx[  
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  Amount paid at current period 本期已交数 7qW:^2y  
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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) 6Mk@,\1  
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  Head of unit 单位负责人 'd6hQ4Vw4  
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  Finance employee in charge 财务负责人 Qr0JJoHT  
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  Double-check 复核 X:62 )^~'  
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  Prepared by 制表 L9r 3jz  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7* `ldao~  
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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 >Q5 SJZ/  
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  Taxation period 税款所属时间 *ZaK+ B  
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  Monetary Unit 金额单位 a-QHm;_S  
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  Taxpayer's registration number 纳税人识别号 Vx0V6{JX  
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  Taxpayer's Name 纳税人名称 2d3wQ)2  
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  Taxpayer's Address 纳税人地址 `b7 o  
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  Zip code (postcode) 邮政编码 cPS!%?}I  
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  Type of business 登记注册类型 1.>sG2*P  
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  Industry type 行业 Nz:   
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  Taxpayer's bank 纳税人开户银行 5.\!k8a  
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  Bank account number 账号 n$=n:$`q  
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  Gross revenue 收入总额 #K)HuT  
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  Line No. 行次 ?_tOqh@in  
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  Items 项目 *i$+i  
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  Business income 销售(营业)收入 \h0e09& I  
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  Less: Sales return 减:销售退回 R/^ rh  
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  Depreciation allowance 折扣与折让 _` D_0v(X  
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  Net operating revenue 销售(营业)收入净额 Viw{<VH=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 JTs.NY <z  
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  Income from royalties 特许权使用费收益 `zsKc 6%  
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  Investment income 投资收益 _@RW7iP>  
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  Net income in investment transfer 投资转让净收益 _*`AGda  
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  Rental net income 租赁净收益 QR8F'7S  
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  Exchange net income 汇兑净收益 {< wq}~  
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  Net income from asset/inventory surplus 资产盘盈净收益 [%h^qJ  
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  Subsidy income 补贴收入 j5HOdy2  
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  Other income 其他收入 ?=T& |pp  
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  Final. total income 收入总额合计  43VuH  
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  Operating expenses 销售(营业)成本 X:!%"K%}  
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  Sales tax 销售税金及附加 gM= ~dBz  
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  Total period expenses 期间费用合计 AzQ}}A;TSx  
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  Deduction items 扣除项目 T-x`ut7c  
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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 +X- k)9  
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  Depreciation of fixed assets 固定资产折旧 L NE]#8ue  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 v EX <9  
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  Research and development expenses 研究开发费用 zzx4;C",u  
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  Net interest expense 利息净支出 u*U?VZ5  
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  Exchange net loss 汇兑净损失 " DF g"  
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  Rental net expense 租金净支出 . =+7H`A  
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  Head office administrative expense 上缴总机构管理费 3 (<!pA  
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  Entertainment expenses 业务招待费 q)vD "{0.  
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  Taxation expense 税金 Op0 #9W  
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  Loss on bad debts 坏账损失 [Q*kom :  
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  Additional bad debts provision for prior year 增提的坏账准备金 _Y hpj}KZ  
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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 9QYU J  
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  Net loss in investment transfer 投资转让净损失 Jv?e ?U  
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  National insurance payment 社会保险缴款 3~M8.{ U#V  
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  Workers insurance expense 劳动保护费 *}yW8i}36  
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  Advertising expenditure 广告支出 -6Cxz./#yS  
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  Donations Contributed 捐赠支出 P3(u+UI3  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8a"aJYj  
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  Travelling expenses 差旅费 ]`+>{Sx 1  
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  Conference expenses 会议费 ()XL}~I{!A  
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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 u5%.T0 P  
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  Bankruptcy compensation cost 矿产资源补偿费 6\'v_A O  
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  Other deductible expense items 其他扣除费用项目 :m-HHWMN  
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  Taxable income calculation 应纳税所得额的计算 `/0X].s#o  
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  Income before tax adjustment 纳税调整前所得 Y#C=ku  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 aS:17+!  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7?B]X%  
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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 M="%NxuS  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 7 ?/ Fr(\  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,I'Y)SLx  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Pp #!yMxBr  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ${mHbqN  
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     点击查看《税收报表词汇英汉对照(一) e 6#^4Y/+`  
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