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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) BHwQB2t gc  
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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) ~[i,f0O,  
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  Amount paid at current period 本期已交数 l.i"Z pik  
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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) Cl ;B%5yl  
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  Head of unit 单位负责人 27vLI~  
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  Finance employee in charge 财务负责人 EX[X|"r   
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  Double-check 复核 ]]s_ 8u 3  
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  Prepared by 制表 FxKb  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 $a6&OH/  
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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 $J #}3;a  
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  Taxation period 税款所属时间 _c|>m4+X  
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  Monetary Unit 金额单位 eBTy!!  
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  Taxpayer's registration number 纳税人识别号 S{A u%Rs  
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  Taxpayer's Name 纳税人名称 '[p~| mX  
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  Taxpayer's Address 纳税人地址 P,!k^J3:l  
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  Zip code (postcode) 邮政编码 2I:vie  
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  Type of business 登记注册类型 Q=yQEh|Y  
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  Industry type 行业 @ -JD`2z  
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  Taxpayer's bank 纳税人开户银行 ` "m"qUd  
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  Bank account number 账号 sm}v0V.Js  
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  Gross revenue 收入总额  "t8mQ;n  
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  Line No. 行次 J=TbZL4y}4  
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  Items 项目 @ 6i^wC  
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  Business income 销售(营业)收入 SV]M]CAe  
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  Less: Sales return 减:销售退回 +U^dllL7  
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  Depreciation allowance 折扣与折让 KbH#g>.oB  
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  Net operating revenue 销售(营业)收入净额 /w!b2KwV  
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  Amount of exempt income included 其中:免税的销售(营业)收入 v>g1\y Iw  
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  Income from royalties 特许权使用费收益 < V"'j  
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  Investment income 投资收益 ]&VD$Z984r  
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  Net income in investment transfer 投资转让净收益 W1y,.6  
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  Rental net income 租赁净收益 .4F(Y_c  
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  Exchange net income 汇兑净收益 d[rxmEXht  
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  Net income from asset/inventory surplus 资产盘盈净收益 h&yaug,.  
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  Subsidy income 补贴收入  fUb5KCZ  
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  Other income 其他收入 Qkqn~>  
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  Final. total income 收入总额合计 u bP2ws  
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  Operating expenses 销售(营业)成本 C(iA G  
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  Sales tax 销售税金及附加 3=dGz^Zdv:  
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  Total period expenses 期间费用合计 o|alL-  
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  Deduction items 扣除项目 Ks X@e)8u  
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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 [Bpgb57En  
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  Depreciation of fixed assets 固定资产折旧 ])~*)I~Y  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 1Q?hskL  
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  Research and development expenses 研究开发费用 ,{8~TVO  
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  Net interest expense 利息净支出 4)'5;|pI  
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  Exchange net loss 汇兑净损失 5/P?@`/ eT  
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  Rental net expense 租金净支出 sur2Mw(M"  
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  Head office administrative expense 上缴总机构管理费 3O#7OL68v  
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  Entertainment expenses 业务招待费 mL6/NSSz  
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  Taxation expense 税金 zG& N5t96X  
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  Loss on bad debts 坏账损失 A| Y\Y}  
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  Additional bad debts provision for prior year 增提的坏账准备金 fEQ<L!'  
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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 #M`ijN!Y  
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  Net loss in investment transfer 投资转让净损失 Uut,cQ". d  
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  National insurance payment 社会保险缴款 *~&W?i  
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  Workers insurance expense 劳动保护费 8<.KWr  
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  Advertising expenditure 广告支出 2s 6Vy  
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  Donations Contributed 捐赠支出 mH8s'F  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oTx#e[8f{  
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  Travelling expenses 差旅费 PCaa _ 2  
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  Conference expenses 会议费 M $e~Rlw  
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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 uN`ACc)ESi  
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  Bankruptcy compensation cost 矿产资源补偿费 UZ] (X/  
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  Other deductible expense items 其他扣除费用项目 x!YfZ*  
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  Taxable income calculation 应纳税所得额的计算 },f7I^s|  
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  Income before tax adjustment 纳税调整前所得 Xq)'p8C?  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ^R<= }  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ORHC bw9  
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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 eq4<   
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 R jAeN#,?  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +ubO-A?  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /?J_7Lg  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ZjI^0D8  
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     点击查看《税收报表词汇英汉对照(一) 0cS.|\ZTA  
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