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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) A U9Y0<  
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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) I0P)DR  
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  Amount paid at current period 本期已交数 LOpn PH`  
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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) //]g78]=O  
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  Head of unit 单位负责人 DxR__  
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  Finance employee in charge 财务负责人 /c'3I  
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  Double-check 复核 y[Zl,v7  
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  Prepared by 制表 P66{l^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &1YqPk  
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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 s$css{(ek  
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  Taxation period 税款所属时间 (xpj?zlmM  
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  Monetary Unit 金额单位 no`c[XY  
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  Taxpayer's registration number 纳税人识别号 W!8g.r4u+,  
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  Taxpayer's Name 纳税人名称 w'z ?1M(*  
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  Taxpayer's Address 纳税人地址 B =@BYqiY  
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  Zip code (postcode) 邮政编码 1OK,r`   
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  Type of business 登记注册类型 @y3w_;P  
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  Industry type 行业 }UJS*m R  
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  Taxpayer's bank 纳税人开户银行 S`gUSYS"w  
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  Bank account number 账号 3?SofPtc/  
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  Gross revenue 收入总额 uN20sD}  
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  Line No. 行次 {i y[8eLg  
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  Items 项目 Ex9%i9H  
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  Business income 销售(营业)收入 &cztUM(  
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  Less: Sales return 减:销售退回 Nq6~6Rr  
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  Depreciation allowance 折扣与折让 HMGby 2^+  
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  Net operating revenue 销售(营业)收入净额 .| CcUmx  
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  Amount of exempt income included 其中:免税的销售(营业)收入 |6w.m<p  
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  Income from royalties 特许权使用费收益 nlJ~Q_E(  
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  Investment income 投资收益 ss63/   
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  Net income in investment transfer 投资转让净收益 (e sTb,  
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  Rental net income 租赁净收益 qYv/" 1  
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  Exchange net income 汇兑净收益 j_S///  
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  Net income from asset/inventory surplus 资产盘盈净收益 f>\ OT   
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  Subsidy income 补贴收入 wEL$QOu$  
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  Other income 其他收入 Q<W9<&VZe  
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  Final. total income 收入总额合计 d2lOx|jt  
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  Operating expenses 销售(营业)成本 cnr&%-  
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  Sales tax 销售税金及附加 Y,EReamp  
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  Total period expenses 期间费用合计 #k2&2W=x  
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  Deduction items 扣除项目 V&`\ s5Q  
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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 $O"S*) 9  
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  Depreciation of fixed assets 固定资产折旧 4GWt.+{J$  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 WmU4~.  
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  Research and development expenses 研究开发费用 9n{tbabJ  
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  Net interest expense 利息净支出 xcdy/J&  
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  Exchange net loss 汇兑净损失 !GI*R2<W  
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  Rental net expense 租金净支出 ].53t"*  
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  Head office administrative expense 上缴总机构管理费 _[;>V*?zp5  
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  Entertainment expenses 业务招待费 K=Z~$)Og)  
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  Taxation expense 税金 (dD+?ZOO  
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  Loss on bad debts 坏账损失 z`UL)W  
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  Additional bad debts provision for prior year 增提的坏账准备金 P5s'cPX  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 4cJ7W_ >i6  
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  Net loss in investment transfer 投资转让净损失 +F3@-A  
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  National insurance payment 社会保险缴款 q[p+OpA  
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  Workers insurance expense 劳动保护费 [1Pw2MC<  
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  Advertising expenditure 广告支出 qN((Xz+AZE  
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  Donations Contributed 捐赠支出 rX*4$d0  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 u&Q2/Y  
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  Travelling expenses 差旅费 Nd!0\ "AE  
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  Conference expenses 会议费 OZ 4uk.)  
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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 4i0~t~vDpr  
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  Bankruptcy compensation cost 矿产资源补偿费 |9>?{ B\a  
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  Other deductible expense items 其他扣除费用项目  =d>^q7s  
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  Taxable income calculation 应纳税所得额的计算 dw{L,u`68  
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  Income before tax adjustment 纳税调整前所得 >7%Gd-;l  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 dL;C4[(N  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. tlhYk=yq  
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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 ?EP>yCR9  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 1haH2F^ q3  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0}:- t^P  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 =#)Zm?[;  
= 7%1]  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 mqL&bmT  
9W{`$30  
     点击查看《税收报表词汇英汉对照(一) I 4]|r k9  
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