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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) /OK.n3Tt  
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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) 3/>McZ@OH  
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  Amount paid at current period 本期已交数 j./3)  
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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) 1j# ~:=I  
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  Head of unit 单位负责人 L{ ?& .iA  
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  Finance employee in charge 财务负责人 m'X zZmI  
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  Double-check 复核 cPi 3UjY~  
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  Prepared by 制表 OqtQLqN  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ooref orr  
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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 mQtGE[  
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  Taxation period 税款所属时间 )}hp[*C  
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  Monetary Unit 金额单位 #+|{l*>  
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  Taxpayer's registration number 纳税人识别号 )TFaG[tj  
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  Taxpayer's Name 纳税人名称 @zB{Ig  
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  Taxpayer's Address 纳税人地址 |3/=dG  
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  Zip code (postcode) 邮政编码 c<wsWs 4V  
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  Type of business 登记注册类型 }|%dN*',  
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  Industry type 行业 "n," >  
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  Taxpayer's bank 纳税人开户银行 S=~[6;G  
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  Bank account number 账号 b %L8mX  
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  Gross revenue 收入总额 57*z0<  
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  Line No. 行次 *BH*   
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  Items 项目 NE,2jeZQ.  
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  Business income 销售(营业)收入 f <fa +fB  
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  Less: Sales return 减:销售退回 ^.p({6H  
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  Depreciation allowance 折扣与折让 7"@^JxYN  
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  Net operating revenue 销售(营业)收入净额 }pdn-#  
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  Amount of exempt income included 其中:免税的销售(营业)收入 7n9&@D3 :P  
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  Income from royalties 特许权使用费收益 0_q8t!<xJw  
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  Investment income 投资收益 }(A`aB_  
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  Net income in investment transfer 投资转让净收益 DDQ}&`s  
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  Rental net income 租赁净收益 1K?RA*aj  
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  Exchange net income 汇兑净收益 qq.M]?Z  
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  Net income from asset/inventory surplus 资产盘盈净收益 z/!LC;(  
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  Subsidy income 补贴收入 N;4bEcWjp  
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  Other income 其他收入 "BT*9N=|  
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  Final. total income 收入总额合计 )12.W=p  
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  Operating expenses 销售(营业)成本 G%^jgr)  
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  Sales tax 销售税金及附加 KBE3q)  
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  Total period expenses 期间费用合计 N(uHy@  
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  Deduction items 扣除项目 yJQ>u  
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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 2(LF @xb  
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  Depreciation of fixed assets 固定资产折旧 \c}_!.xj"  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 xfoQx_]$Im  
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  Research and development expenses 研究开发费用 <G|i!Pm  
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  Net interest expense 利息净支出 oCfO:7  
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  Exchange net loss 汇兑净损失 )U12Rshl  
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  Rental net expense 租金净支出 [wU e"{  
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  Head office administrative expense 上缴总机构管理费 )X |[ jP  
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  Entertainment expenses 业务招待费 6$CwH!42F  
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  Taxation expense 税金 {uUV(FzF6  
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  Loss on bad debts 坏账损失 $7h]A$$Fv  
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  Additional bad debts provision for prior year 增提的坏账准备金  :o~]FVf  
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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 <O Y (y#x  
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  Net loss in investment transfer 投资转让净损失 ^'9.VVyz  
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  National insurance payment 社会保险缴款 "C0?s7Y  
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  Workers insurance expense 劳动保护费 5{/uHscwLa  
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  Advertising expenditure 广告支出 Az7 ] qb  
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  Donations Contributed 捐赠支出 P~ : N  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 r7)qr%n  
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  Travelling expenses 差旅费 x~Y{ {  
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  Conference expenses 会议费 SzP`(}AU  
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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 OZc4 -5  
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  Bankruptcy compensation cost 矿产资源补偿费 \sBXS.  
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  Other deductible expense items 其他扣除费用项目 pMHF u/|Pr  
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  Taxable income calculation 应纳税所得额的计算 }u9#S  
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  Income before tax adjustment 纳税调整前所得 m"@o  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ]_BH"ng}  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. }?\^^v h7  
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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 ;FQNO:NP  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 5cGQ`l  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~NZL~p  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }DQTy.d;P  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |1GOm=GNK  
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     点击查看《税收报表词汇英汉对照(一) FDFwx|  
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