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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) 1,% R;7J=g  
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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) ~{jcH  
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  Amount paid at current period 本期已交数 Fvbh\m ~  
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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) |a Vn&qK  
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  Head of unit 单位负责人 s+<Yg$)  
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  Finance employee in charge 财务负责人 "$YJX1u3  
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  Double-check 复核 AJF#Aw `o  
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  Prepared by 制表 wY[+ZT  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Pu"P 9  
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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 4bYK}o S  
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  Taxation period 税款所属时间 y.< m#Zzt  
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  Monetary Unit 金额单位 nH[yJGZYSA  
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  Taxpayer's registration number 纳税人识别号 |xdsl,  
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  Taxpayer's Name 纳税人名称 :% ,:"  
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  Taxpayer's Address 纳税人地址 ~E2 KZm  
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  Zip code (postcode) 邮政编码 qKr8) }h  
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  Type of business 登记注册类型 ] Zy5%gI  
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  Industry type 行业 /rnu<Q#iH  
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  Taxpayer's bank 纳税人开户银行 LnH?dy  
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  Bank account number 账号 _x(o*v[Pt  
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  Gross revenue 收入总额 L.*M&Ry  
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  Line No. 行次 >4TaP*_  
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  Items 项目 .6+Z^,3  
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  Business income 销售(营业)收入 \/zq7j  
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  Less: Sales return 减:销售退回 <l x +/o  
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  Depreciation allowance 折扣与折让 R;uvkg[o  
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  Net operating revenue 销售(营业)收入净额 7&jTt KLj  
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  Amount of exempt income included 其中:免税的销售(营业)收入 X86O lP)eX  
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  Income from royalties 特许权使用费收益 %)zodf  
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  Investment income 投资收益 CQF:Rnb  
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  Net income in investment transfer 投资转让净收益 [+T.a t  
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  Rental net income 租赁净收益 S"NqM[W  
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  Exchange net income 汇兑净收益 5 F)C  jQ  
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  Net income from asset/inventory surplus 资产盘盈净收益 vdivq^%=a  
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  Subsidy income 补贴收入 KX,S  
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  Other income 其他收入 il4^zj82  
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  Final. total income 收入总额合计 yVU^M?`#  
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  Operating expenses 销售(营业)成本 jS]ru-5.  
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  Sales tax 销售税金及附加 ^a0um/+M}  
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  Total period expenses 期间费用合计 _{I3i:f9X8  
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  Deduction items 扣除项目 Xix L  R  
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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 x -WmMfcz&  
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  Depreciation of fixed assets 固定资产折旧  HSjlD{R  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Z]>O+  
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  Research and development expenses 研究开发费用 SoW9p^HJ  
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  Net interest expense 利息净支出 {f/~1G[M  
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  Exchange net loss 汇兑净损失 w1EXh  
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  Rental net expense 租金净支出 >*~L28Fyn  
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  Head office administrative expense 上缴总机构管理费 EizKoHI-z  
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  Entertainment expenses 业务招待费 jl4rbzse  
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  Taxation expense 税金 \tf <B\oa  
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  Loss on bad debts 坏账损失 %". HaI]  
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  Additional bad debts provision for prior year 增提的坏账准备金 x|/|jzJSX  
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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 <GS^  
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  Net loss in investment transfer 投资转让净损失 bn|I> e  
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  National insurance payment 社会保险缴款 y`<*U;xL  
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  Workers insurance expense 劳动保护费 MK%9:wZ  
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  Advertising expenditure 广告支出 [<Mx2<8f  
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  Donations Contributed 捐赠支出 J {.{ f  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 i?p$H0b n  
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  Travelling expenses 差旅费 j8v8uZ;x  
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  Conference expenses 会议费 v,FU^f-'  
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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 (ZS}G8  
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  Bankruptcy compensation cost 矿产资源补偿费 ]AINK UI0  
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  Other deductible expense items 其他扣除费用项目 g#"zQvON  
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  Taxable income calculation 应纳税所得额的计算 )X1{  
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  Income before tax adjustment 纳税调整前所得 u0JB\)(-/h  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 OV1_|##LC  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. TJ10s%,V  
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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 :tz#v`3o  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 D>`xzt'.6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 xs{3pkTYD  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8v:T.o;<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 2":pE U{E  
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     点击查看《税收报表词汇英汉对照(一) MUaq7B_>  
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