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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) NUclF|G  
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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) x!<?/I)X  
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  Amount paid at current period 本期已交数 NV FgRJ&  
=}G `i**  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 'x-PQQ  
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  Head of unit 单位负责人 ZUW~ZZ7Z:  
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  Finance employee in charge 财务负责人 hgz7dF  
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  Double-check 复核 r|bvpZV  
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  Prepared by 制表 ]('isq,P  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 A#"AqNVWv  
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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 Xu1tN9:oE  
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  Taxation period 税款所属时间 [}/\W`C  
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  Monetary Unit 金额单位 {FavF 9O  
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  Taxpayer's registration number 纳税人识别号 JQ*CF(9  
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  Taxpayer's Name 纳税人名称 /}]Irj4m  
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  Taxpayer's Address 纳税人地址 ;t R,w   
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  Zip code (postcode) 邮政编码 ^[d|^fRH Q  
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  Type of business 登记注册类型   0%  
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  Industry type 行业 l6X\.oI  
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  Taxpayer's bank 纳税人开户银行 ~6nq$(#  
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  Bank account number 账号 Q6cF <L`bW  
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  Gross revenue 收入总额 r9/PmZo4x  
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  Line No. 行次 #du!tx ( _  
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  Items 项目 x)h p3&L  
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  Business income 销售(营业)收入 Q<y&*o3YF|  
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  Less: Sales return 减:销售退回 H\f.a R=  
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  Depreciation allowance 折扣与折让 a& Ti44a[  
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  Net operating revenue 销售(营业)收入净额 gE/O29Y  
1 )aB']K%  
  Amount of exempt income included 其中:免税的销售(营业)收入 3wEVjT-  
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  Income from royalties 特许权使用费收益 @l0#C5(:  
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  Investment income 投资收益 ^/wvHu[#  
zR'lQ<u  
  Net income in investment transfer 投资转让净收益 bBkF,`/f$  
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  Rental net income 租赁净收益 ta*B#2D>  
Qa nE]  
  Exchange net income 汇兑净收益 ?qviJDD|f  
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  Net income from asset/inventory surplus 资产盘盈净收益 lPh>8:qFM  
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  Subsidy income 补贴收入 R=IZFwr  
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  Other income 其他收入 (u81p  
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  Final. total income 收入总额合计 \v7M`! &  
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  Operating expenses 销售(营业)成本 n|vIo)  
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  Sales tax 销售税金及附加 **V^8'W<  
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  Total period expenses 期间费用合计 9-Bp=M  
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  Deduction items 扣除项目 #Al.Itj  
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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 $UMxO`F  
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  Depreciation of fixed assets 固定资产折旧 [XWY-q#Gg  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 LB_y lfg  
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  Research and development expenses 研究开发费用 f%0^89)  
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  Net interest expense 利息净支出 d]0.6T1[K  
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  Exchange net loss 汇兑净损失 bv`gjR  
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  Rental net expense 租金净支出 |:SBkM,  
%  (R10G  
  Head office administrative expense 上缴总机构管理费 W is_N3M  
 $j*j {}K  
  Entertainment expenses 业务招待费 $v?+X20  
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  Taxation expense 税金 @~0kSA7  
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  Loss on bad debts 坏账损失 m!3L/UZ  
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  Additional bad debts provision for prior year 增提的坏账准备金 L-\-wXg%  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 >cEc##:5  
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  Net loss in investment transfer 投资转让净损失 76 a+|TzR  
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  National insurance payment 社会保险缴款 beFVjVVHq  
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  Workers insurance expense 劳动保护费 +U9Gj#  
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  Advertising expenditure 广告支出 Tx%6whd/'  
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  Donations Contributed 捐赠支出 ZcgSVMqEX  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 e0%?;w-TL  
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  Travelling expenses 差旅费 Hzs]\%"  
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  Conference expenses 会议费 Q.H y"~  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 @ ^oOXc,r$  
[$)C(1zY  
  Bankruptcy compensation cost 矿产资源补偿费 A6Ttx{]  
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  Other deductible expense items 其他扣除费用项目 ItGi2'}  
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  Taxable income calculation 应纳税所得额的计算 [O Bj2=  
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  Income before tax adjustment 纳税调整前所得 ;o]'7qGb  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ucQ2/B#'4l  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. M 7BCBA  
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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 4*W ??(=j  
zRPX mu{t  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 4`5jq)  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 a9PSg/p  
PV vNu5k  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7E T^,6  
dABmK;  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 n5 dFp%k  
h')@NnFP 1  
     点击查看《税收报表词汇英汉对照(一) .C(Ir  
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