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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) UXw I?2L  
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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) j8^zE,Z  
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  Amount paid at current period 本期已交数 tGSX TF}G  
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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) ^ q3H  
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  Head of unit 单位负责人 y k\/Cf  
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  Finance employee in charge 财务负责人 0oqOX  
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  Double-check 复核 H.o3d/8:  
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  Prepared by 制表 U r8 JG&,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 $I<\Yuy-M9  
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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 JbN,K  
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  Taxation period 税款所属时间 itcM-?  
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  Monetary Unit 金额单位 BJ5^-|  
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  Taxpayer's registration number 纳税人识别号 o|_9%o52'  
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  Taxpayer's Name 纳税人名称 c4s,T"H  
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  Taxpayer's Address 纳税人地址 - rI4_Dl  
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  Zip code (postcode) 邮政编码 PWO5R]  
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  Type of business 登记注册类型 uC[F'\Y  
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  Industry type 行业 LKZv#b[h  
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  Taxpayer's bank 纳税人开户银行 |D[LU[<C  
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  Bank account number 账号 8x8nQ *_  
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  Gross revenue 收入总额 Y^XZ.R  
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  Line No. 行次 1bjWWNzQA  
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  Items 项目 3-)R '  
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  Business income 销售(营业)收入 NL'(/|)  
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  Less: Sales return 减:销售退回 `trcYmR=k  
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  Depreciation allowance 折扣与折让 AXv-%k};  
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  Net operating revenue 销售(营业)收入净额 (-@I'CFd  
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  Amount of exempt income included 其中:免税的销售(营业)收入 *q@3yB}  
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  Income from royalties 特许权使用费收益 |;"(C# B  
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  Investment income 投资收益 N,*'")k9  
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  Net income in investment transfer 投资转让净收益 7dOpJjv?)  
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  Rental net income 租赁净收益 fVi[mH0=+  
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  Exchange net income 汇兑净收益 E#cu}zi  
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  Net income from asset/inventory surplus 资产盘盈净收益 S$a.8X h  
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  Subsidy income 补贴收入 FS*J8)  
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  Other income 其他收入 /2 qxJvZ  
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  Final. total income 收入总额合计 /74)c~.W  
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  Operating expenses 销售(营业)成本 VmZDU(M  
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  Sales tax 销售税金及附加 m]}EVa_I`/  
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  Total period expenses 期间费用合计 7324#HwS  
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  Deduction items 扣除项目 ?q y*`  
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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 7_eV.'h  
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  Depreciation of fixed assets 固定资产折旧 XMaw:Fgr  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 4I.)>+8V  
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  Research and development expenses 研究开发费用 L\"eE'A  
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  Net interest expense 利息净支出 E_{P^7Z|Jg  
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  Exchange net loss 汇兑净损失 &7Xsn^opku  
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  Rental net expense 租金净支出 d-gcXaA-8  
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  Head office administrative expense 上缴总机构管理费 %2beoH'  
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  Entertainment expenses 业务招待费 fS%B/h=  
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  Taxation expense 税金 Mv:\T%]  
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  Loss on bad debts 坏账损失 T7(d  
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  Additional bad debts provision for prior year 增提的坏账准备金 <<9|*Tz  
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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 6 I43a1[s  
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  Net loss in investment transfer 投资转让净损失 vJ;0%;eu[!  
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  National insurance payment 社会保险缴款 u_*y~1^0  
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  Workers insurance expense 劳动保护费 WJ\,Y} J  
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  Advertising expenditure 广告支出 drp< f1`l8  
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  Donations Contributed 捐赠支出 U?EXPi61Z  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 MI`<U:-lP  
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  Travelling expenses 差旅费 %xC}#RDf  
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  Conference expenses 会议费 0bu!(Tpg7  
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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 uY3?(f#  
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  Bankruptcy compensation cost 矿产资源补偿费 UAC"jy1D  
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  Other deductible expense items 其他扣除费用项目 HYNpvK  
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  Taxable income calculation 应纳税所得额的计算 QO4eDSW  
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  Income before tax adjustment 纳税调整前所得 r\q|DZ7  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >Hd!o"I  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. r4]hcoU  
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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 f2ck=3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 6s$h _$[X  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 - P4X@s_;  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Jn20^YG  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 p)~EG=p  
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     点击查看《税收报表词汇英汉对照(一) 6L-3cxqf\  
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