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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) /BpxKh 2p  
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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) s*Ih_Ag=:  
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  Amount paid at current period 本期已交数 $}R$t-  
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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) .^[_ V  
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  Head of unit 单位负责人 B,_`btJh  
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  Finance employee in charge 财务负责人 ioV_oR9I  
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  Double-check 复核 i"HgvBHx  
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  Prepared by 制表 e7xj_QH  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [;KmT{I9  
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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 j$x)pB3]  
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  Taxation period 税款所属时间 3bs4mCq  
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  Monetary Unit 金额单位 Y-p<qL|_  
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  Taxpayer's registration number 纳税人识别号 8~ #M{}  
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  Taxpayer's Name 纳税人名称 6: ?rlh  
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  Taxpayer's Address 纳税人地址 gUVn;_  
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  Zip code (postcode) 邮政编码 f v LC_'M  
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  Type of business 登记注册类型 e *]r  
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  Industry type 行业 PuXUuJx(  
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  Taxpayer's bank 纳税人开户银行 [B^G-  
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  Bank account number 账号 O8| *M "  
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  Gross revenue 收入总额 [pgZbOIN37  
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  Line No. 行次 4v dNMV~  
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  Items 项目 B@t'U=@7  
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  Business income 销售(营业)收入 LJQ J\bT?  
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  Less: Sales return 减:销售退回 G'x .NL  
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  Depreciation allowance 折扣与折让 q\$6F)ha3  
$-vo}k%M  
  Net operating revenue 销售(营业)收入净额 #S5`Pd!I  
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  Amount of exempt income included 其中:免税的销售(营业)收入 8#LJ*o  
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  Income from royalties 特许权使用费收益 kzO &24  
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  Investment income 投资收益 7m1KR#j  
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  Net income in investment transfer 投资转让净收益 1 W'F3  
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  Rental net income 租赁净收益 3HiFISA*  
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  Exchange net income 汇兑净收益 Xl%0/ o  
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  Net income from asset/inventory surplus 资产盘盈净收益 Bw< rp-  
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  Subsidy income 补贴收入 eN-au/kN  
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  Other income 其他收入 p!W[X%`)  
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  Final. total income 收入总额合计 }zMf7<C  
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  Operating expenses 销售(营业)成本 UG[e//m  
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  Sales tax 销售税金及附加 #a9 _~ \s  
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  Total period expenses 期间费用合计 Y2T$BJJ  
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  Deduction items 扣除项目 3|kgTB-  
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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 O/OiQ^T  
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  Depreciation of fixed assets 固定资产折旧 k%Vv?{g  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (36K3=Qa  
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  Research and development expenses 研究开发费用 Z(Q2Ue;}&  
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  Net interest expense 利息净支出 RKkGITDk  
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  Exchange net loss 汇兑净损失 *\XH+/]+  
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  Rental net expense 租金净支出 %:u[MBe,  
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  Head office administrative expense 上缴总机构管理费 3h=8"lRc  
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  Entertainment expenses 业务招待费 t[C1z  
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  Taxation expense 税金 _sMs}?^  
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  Loss on bad debts 坏账损失 G=d(*+& B  
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  Additional bad debts provision for prior year 增提的坏账准备金 VWf %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 clDHTj=~  
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  Net loss in investment transfer 投资转让净损失 2qj{n+  
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  National insurance payment 社会保险缴款 @h? crJ6$  
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  Workers insurance expense 劳动保护费 ) ly ^Ox  
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  Advertising expenditure 广告支出 IF_DZ   
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  Donations Contributed 捐赠支出 r6.N4eW.L  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :Ml7G  
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  Travelling expenses 差旅费 #}yTDBt  
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  Conference expenses 会议费 xAdq+$><  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 vv5i? F  
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  Bankruptcy compensation cost 矿产资源补偿费 h%}( h2 W  
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  Other deductible expense items 其他扣除费用项目 igkz2SI  
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  Taxable income calculation 应纳税所得额的计算 isK; mU?<  
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  Income before tax adjustment 纳税调整前所得 O!F]^'!  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 f`P9ku#j}  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. h=+$>_&:  
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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 <d7xt* 4  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 P]6}\ ]~  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 *gqSWQ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8jnz}aBd  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 "yh Pm  
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     点击查看《税收报表词汇英汉对照(一) 5cTY;@ @  
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