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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) zj!&12w%3  
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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) u-W6 hZ$  
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  Amount paid at current period 本期已交数 !6eXJ#~[E  
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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) 32_{nLV$[  
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  Head of unit 单位负责人 1Aq*|JSk(  
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  Finance employee in charge 财务负责人 *}9i@DP1,  
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  Double-check 复核 1v TncU!  
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  Prepared by 制表 Z+!3m.q  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 mU1lEx$  
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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 xCH,d:n=  
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  Taxation period 税款所属时间 KlgPDV9mg  
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  Monetary Unit 金额单位 (7RxCo=X  
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  Taxpayer's registration number 纳税人识别号 } d / 5_X  
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  Taxpayer's Name 纳税人名称 [@ ]f@Wd  
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  Taxpayer's Address 纳税人地址 ]KGLJ~hm>  
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  Zip code (postcode) 邮政编码 )^UM8 s  
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  Type of business 登记注册类型 Wvl>iHB  
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  Industry type 行业 -k{n"9a9?  
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  Taxpayer's bank 纳税人开户银行 Gx ?p,Fj  
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  Bank account number 账号 ~ \tI9L?|A  
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  Gross revenue 收入总额 ODK$G [-  
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  Line No. 行次 <@FOqi{o{  
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  Items 项目 ;crQ7}k  
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  Business income 销售(营业)收入 o{yEF1,c\  
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  Less: Sales return 减:销售退回 )xiiTkJd5  
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  Depreciation allowance 折扣与折让 h+Km|  
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  Net operating revenue 销售(营业)收入净额 vz:P 2TkM  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Vh^fbv`?  
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  Income from royalties 特许权使用费收益 {g}!M^|  
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  Investment income 投资收益 GHeJpS  
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  Net income in investment transfer 投资转让净收益 2#l<L>#  
T6JN@:8  
  Rental net income 租赁净收益 qd"1KzQWO  
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  Exchange net income 汇兑净收益 qEr2Y/:i"  
x/Se /C  
  Net income from asset/inventory surplus 资产盘盈净收益 0ZPwEP  
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  Subsidy income 补贴收入 8*3o 9$Pj  
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  Other income 其他收入 G$pTTT6#  
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  Final. total income 收入总额合计 jW*|Mu>2  
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  Operating expenses 销售(营业)成本 90> (`pI=  
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  Sales tax 销售税金及附加 }]_/:KUt  
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  Total period expenses 期间费用合计 QQUeY 2}  
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  Deduction items 扣除项目 Vy0s%k  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 >c%OnA,3  
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  Depreciation of fixed assets 固定资产折旧 }&D~P>1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _@9[c9bO  
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  Research and development expenses 研究开发费用 ifj%!*   
 H"czF  
  Net interest expense 利息净支出 Qb< i,`SN  
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  Exchange net loss 汇兑净损失 51j5AbFQ"  
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  Rental net expense 租金净支出 eygmhaE  
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  Head office administrative expense 上缴总机构管理费 |f), dC  
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  Entertainment expenses 业务招待费 k7JE{(Ok  
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  Taxation expense 税金 0/K?'&$yvb  
/j l{~R#1  
  Loss on bad debts 坏账损失 fB^h2  
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  Additional bad debts provision for prior year 增提的坏账准备金 xi['knUi2-  
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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 r k$&sDc/3  
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  Net loss in investment transfer 投资转让净损失 {gh41G;n  
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  National insurance payment 社会保险缴款 E;!pK9wL|  
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  Workers insurance expense 劳动保护费 3ARvSz@5  
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  Advertising expenditure 广告支出 <Sds5 d  
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  Donations Contributed 捐赠支出 X&C&D TB  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >,c$e' h  
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  Travelling expenses 差旅费 t ^ _0w[  
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  Conference expenses 会议费 u.v 5!G  
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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 (al.7VA;9  
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  Bankruptcy compensation cost 矿产资源补偿费 V11(EZJ/j  
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  Other deductible expense items 其他扣除费用项目 U -RR>j  
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  Taxable income calculation 应纳税所得额的计算 k^<s|8Y  
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  Income before tax adjustment 纳税调整前所得 5L ]TV\\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x"g-okLN  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &[u>^VO8  
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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 8H2zM IB  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 q%H`/~AYM  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 m(2(Caz{  
7JC^+ rk  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 48}L!m @  
ZD$W>'m{F  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Z|78>0SAt  
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     点击查看《税收报表词汇英汉对照(一) 0QzUcr)3+  
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