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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) N1u2=puJY  
JbEQ35r  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) g qan]b_  
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  Amount paid at current period 本期已交数 Zcxj.F(,  
C\; $RH  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) $nW^Gqwj]1  
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  Head of unit 单位负责人 XLsOn(U\&  
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  Finance employee in charge 财务负责人 SDICN0X*  
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  Double-check 复核 o:Q.XWa@MG  
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  Prepared by 制表 6*=7ifS  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 rgXD>yu(  
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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 (TFo]c  
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  Taxation period 税款所属时间 z7um9g  
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  Monetary Unit 金额单位 txXt<]N  
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  Taxpayer's registration number 纳税人识别号 APT /z0X>  
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  Taxpayer's Name 纳税人名称 mY,t]#^m7  
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  Taxpayer's Address 纳税人地址 h5.AM?*TNd  
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  Zip code (postcode) 邮政编码 ;OfZEy>7  
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  Type of business 登记注册类型 \Yd 0oe82  
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  Industry type 行业 _=;ltO  
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  Taxpayer's bank 纳税人开户银行 3Mt Alc0xp  
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  Bank account number 账号 caC( KK#<  
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  Gross revenue 收入总额 <P4*7:jX  
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  Line No. 行次 ;f)o_:(JJ  
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  Items 项目 rYwUD7ip  
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  Business income 销售(营业)收入 za oC  
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  Less: Sales return 减:销售退回 ;l>C [6]  
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  Depreciation allowance 折扣与折让 s;4r)9Uvx  
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  Net operating revenue 销售(营业)收入净额 ?\$\YX%/p  
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  Amount of exempt income included 其中:免税的销售(营业)收入 $(U}#[Vie  
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  Income from royalties 特许权使用费收益 y:3d`E4Xw  
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  Investment income 投资收益 JDy;Jb  
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  Net income in investment transfer 投资转让净收益 ~ GW8|tw  
0x/3Xz  
  Rental net income 租赁净收益 T^~9'KDd  
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  Exchange net income 汇兑净收益 lYM Nx|PF  
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  Net income from asset/inventory surplus 资产盘盈净收益  p3YF  
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  Subsidy income 补贴收入 b[_${in:  
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  Other income 其他收入 ';0NWFP  
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  Final. total income 收入总额合计 g2'Q)w  
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  Operating expenses 销售(营业)成本 } lzN)e  
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  Sales tax 销售税金及附加 !(wH}ti  
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  Total period expenses 期间费用合计 r!7e:p JLO  
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  Deduction items 扣除项目 MlM2(/ok  
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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 0piBK=tE/  
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  Depreciation of fixed assets 固定资产折旧 X;?Z_3I:5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]O;Hlty(g  
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  Research and development expenses 研究开发费用 %VCfcM}5I  
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  Net interest expense 利息净支出 X0.-q%5  
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  Exchange net loss 汇兑净损失 *KXg;777  
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  Rental net expense 租金净支出 G2,r %|7ta  
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  Head office administrative expense 上缴总机构管理费 aumXidb S  
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  Entertainment expenses 业务招待费 K~#wvUb  
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  Taxation expense 税金 r_kw "9  
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  Loss on bad debts 坏账损失 R;XR?59:.  
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  Additional bad debts provision for prior year 增提的坏账准备金 R "&(Ae?LR  
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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 0KF)+`CC>  
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  Net loss in investment transfer 投资转让净损失 _uO#0 )l  
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  National insurance payment 社会保险缴款 ; YaR|)B  
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  Workers insurance expense 劳动保护费 $DfaW3bJ  
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  Advertising expenditure 广告支出 6rnehv!p  
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  Donations Contributed 捐赠支出 r]{fjw(~  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 5 g- apod  
id-VoHd K  
  Travelling expenses 差旅费 3"gifE  
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  Conference expenses 会议费 bmAgB}Ior  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 OU(z};Is6Z  
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  Bankruptcy compensation cost 矿产资源补偿费 gKZ{O  
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  Other deductible expense items 其他扣除费用项目 k"SmbFn%N0  
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  Taxable income calculation 应纳税所得额的计算 W RAW%?$  
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  Income before tax adjustment 纳税调整前所得 (oxe\Qk  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ED/-,>[f  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. r1FE$R~C=  
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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 Yf:utCvv  
71tMX[x  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 9ok|]d P  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 EGwY|+3  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 |?Q(4(D`*  
p _e-u-  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^BM/K&7^  
+29;T0>a  
     点击查看《税收报表词汇英汉对照(一) 6\,^MI  
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