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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) <_?zln:4.  
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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) ]5%0EE64  
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  Amount paid at current period 本期已交数 ,Oo`*'a[o7  
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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) ffKgVQux  
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  Head of unit 单位负责人 WQ| :TLQ  
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  Finance employee in charge 财务负责人 F^!D[:;jK  
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  Double-check 复核 0G%9 @^B  
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  Prepared by 制表 wj[yo S  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =SDex.ZK]  
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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 _&KqmQ8$7  
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  Taxation period 税款所属时间 C{)1#<`  
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  Monetary Unit 金额单位 r>mBe;[TX  
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  Taxpayer's registration number 纳税人识别号 T,38Pu@r  
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  Taxpayer's Name 纳税人名称 kG^76dAQL  
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  Taxpayer's Address 纳税人地址 e =amh  
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  Zip code (postcode) 邮政编码 %VHy?!/  
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  Type of business 登记注册类型 7?lz$.*Avp  
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  Industry type 行业 ct+F\:e  
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  Taxpayer's bank 纳税人开户银行 bpu`'Vx  
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  Bank account number 账号 uWS]l[Ga  
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  Gross revenue 收入总额 ]4~Yi1]  
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  Line No. 行次 q~`hn(S  
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  Items 项目 Upz)iOqLi  
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  Business income 销售(营业)收入 uYW4$6S 3  
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  Less: Sales return 减:销售退回 HG"ZN)~  
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  Depreciation allowance 折扣与折让 Jv~R /qaaD  
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  Net operating revenue 销售(营业)收入净额 Y1r$;;sH  
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  Amount of exempt income included 其中:免税的销售(营业)收入 X G#?fr}L  
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  Income from royalties 特许权使用费收益 H3wJ5-q(  
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  Investment income 投资收益 !Uiq3s`1T  
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  Net income in investment transfer 投资转让净收益 rfV'EjiM}  
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  Rental net income 租赁净收益 M+"6VtZH  
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  Exchange net income 汇兑净收益 N:G]wsh  
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  Net income from asset/inventory surplus 资产盘盈净收益 PRfq_:xy  
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  Subsidy income 补贴收入 :.PA(97x b  
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  Other income 其他收入 .AN1Yt  
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  Final. total income 收入总额合计 VQIvu)I  
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  Operating expenses 销售(营业)成本 b'wy{~l@  
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  Sales tax 销售税金及附加 . !1[I{KU  
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  Total period expenses 期间费用合计 w_"d&eYdg0  
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  Deduction items 扣除项目 |E~c#lV  
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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 "#)|WVa=BM  
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  Depreciation of fixed assets 固定资产折旧 0 u*a=f=  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 e5mu-  
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  Research and development expenses 研究开发费用 NX\AQVy9  
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  Net interest expense 利息净支出 lI yMNw  
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  Exchange net loss 汇兑净损失 EIw] 9;'_  
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  Rental net expense 租金净支出 ?I]AE&4'  
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  Head office administrative expense 上缴总机构管理费 *VsGa<V  
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  Entertainment expenses 业务招待费 P'wo+Tn*  
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  Taxation expense 税金 a!R*O3   
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  Loss on bad debts 坏账损失 +-tFgXG  
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  Additional bad debts provision for prior year 增提的坏账准备金 yeyDB>#Va.  
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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 G:*vV#K  
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  Net loss in investment transfer 投资转让净损失 9(t(sP_  
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  National insurance payment 社会保险缴款 I^EZs6~  
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  Workers insurance expense 劳动保护费 S ,F[74K  
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  Advertising expenditure 广告支出 3li$)S1z  
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  Donations Contributed 捐赠支出 )l9KDObis  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 N.mRay,  
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  Travelling expenses 差旅费 5Pf=Uj6D  
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  Conference expenses 会议费 "BsK' yo.  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 N!ihj:,  
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  Bankruptcy compensation cost 矿产资源补偿费 JPF6zz l)  
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  Other deductible expense items 其他扣除费用项目 ]AQ}_dRi=  
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  Taxable income calculation 应纳税所得额的计算 2.WI".&y=  
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  Income before tax adjustment 纳税调整前所得  <O7!(  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 6=n|Ha  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^mn!;nu  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 / -v ;  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 `(H vD] l  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~;9n6U  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {U2AAQSa  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 sJKr%2nVV  
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     点击查看《税收报表词汇英汉对照(一) t$du|q(  
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