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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) t T:yvU@a  
eW%jDsC  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ^Quy64M  
qiN'Tuw9  
  Amount paid at current period 本期已交数 D$;/ l}s?  
i/z7a%$   
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 8E{>czF"  
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  Head of unit 单位负责人 5c8x: e@  
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  Finance employee in charge 财务负责人 Po3W+; @  
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  Double-check 复核 TH &B9  
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  Prepared by 制表 @dNbL}qQ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 J;dFmZOk  
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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 D.?gV_  
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  Taxation period 税款所属时间 rv:O|wZ  
$)!Z"2T  
  Monetary Unit 金额单位 rf@81Ds  
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  Taxpayer's registration number 纳税人识别号 9`AQsZ2  
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  Taxpayer's Name 纳税人名称 /_\4( vvf  
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  Taxpayer's Address 纳税人地址 9 pn1d.  
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  Zip code (postcode) 邮政编码 3Daq5(fLP  
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  Type of business 登记注册类型 .anL}OA_q  
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  Industry type 行业 -5K/ cK  
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  Taxpayer's bank 纳税人开户银行 z~qQ@u|  
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  Bank account number 账号 U' Cp3>  
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  Gross revenue 收入总额 *O~D lf  
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  Line No. 行次 mD! imq%=  
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  Items 项目 J']W7!p  
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  Business income 销售(营业)收入 ) =[Tgh  
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  Less: Sales return 减:销售退回 F+GQl  
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  Depreciation allowance 折扣与折让 Hg4Ut/0  
n !QjptQ  
  Net operating revenue 销售(营业)收入净额 6C:Lq%}  
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  Amount of exempt income included 其中:免税的销售(营业)收入 [>E0(S]  
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  Income from royalties 特许权使用费收益 Rjf |  
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  Investment income 投资收益 ~$`b{  
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  Net income in investment transfer 投资转让净收益 kcle|B  
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  Rental net income 租赁净收益 ee0J;pP2#  
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  Exchange net income 汇兑净收益 ]zO]*d=m  
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  Net income from asset/inventory surplus 资产盘盈净收益 [kCn6\_<V  
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  Subsidy income 补贴收入 bWqGy pq4  
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  Other income 其他收入 W 6pS.}  
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  Final. total income 收入总额合计 #xmUND`@  
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  Operating expenses 销售(营业)成本 UJb7v:^  
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  Sales tax 销售税金及附加 [f'7/w+  
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  Total period expenses 期间费用合计 PSRGlxdO  
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  Deduction items 扣除项目 thh, V   
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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 <,m}TTq  
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  Depreciation of fixed assets 固定资产折旧 eu# ||  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _7 Z$"  
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  Research and development expenses 研究开发费用 ;,viE~n  
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  Net interest expense 利息净支出 E(TY%wO  
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  Exchange net loss 汇兑净损失 uuq?0t2Z  
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  Rental net expense 租金净支出 IcA]<}0!"v  
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  Head office administrative expense 上缴总机构管理费 \UXQy{Ex  
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  Entertainment expenses 业务招待费 U<*dDE~z  
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  Taxation expense 税金 8} U/fQ~  
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  Loss on bad debts 坏账损失 }%VHBkuc  
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  Additional bad debts provision for prior year 增提的坏账准备金 _8bqk\m+  
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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 hVd63_OO  
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  Net loss in investment transfer 投资转让净损失 L|c01  
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  National insurance payment 社会保险缴款 V482V#BP  
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  Workers insurance expense 劳动保护费 h322^24-2  
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  Advertising expenditure 广告支出 d~.#KS  
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  Donations Contributed 捐赠支出 L:~ "Vw6]_  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `/0FXb 8h  
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  Travelling expenses 差旅费 0n5N-b?G-@  
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  Conference expenses 会议费 `LNRl'Z m  
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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 ZVI.s U  
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  Bankruptcy compensation cost 矿产资源补偿费 eQMY3/#  
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  Other deductible expense items 其他扣除费用项目 q'PA2a:  
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  Taxable income calculation 应纳税所得额的计算 qg+ 8i9Y!  
htIV`_<Ro  
  Income before tax adjustment 纳税调整前所得 :c c#e&BO  
,;UVQwY  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %h3CQk  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 2LXy$[)7  
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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 >i=mw5`D]  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Dk/;`sXV  
nd-y`@z  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 mlX^5h'  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \  VJ3  
]5B5J  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @ 3FTf"#Y  
=! /S |  
     点击查看《税收报表词汇英汉对照(一) TN(1oJ:  
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