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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) 0M roHFh9`  
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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) +&S6se4  
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  Amount paid at current period 本期已交数 `Fo/RZOW  
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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) Q K#wsw  
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  Head of unit 单位负责人 uSRhIKy  
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  Finance employee in charge 财务负责人 :UP8nq  
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  Double-check 复核 @!'}=?`  
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  Prepared by 制表 9]w?mHslE  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^g|cRI_"  
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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 CYQ)'v  
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  Taxation period 税款所属时间 t"YsIOT:O"  
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  Monetary Unit 金额单位 ![_0GFbT  
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  Taxpayer's registration number 纳税人识别号 1=z[U|&R  
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  Taxpayer's Name 纳税人名称 =#[oi3k  
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  Taxpayer's Address 纳税人地址 72"H#dy%U  
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  Zip code (postcode) 邮政编码 5|*`} ;/y  
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  Type of business 登记注册类型 ;*<R~HJt  
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  Industry type 行业 @-Q l6k  
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  Taxpayer's bank 纳税人开户银行 |,:p[Oy  
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  Bank account number 账号 86 e13MF  
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  Gross revenue 收入总额 m<-!~ ew  
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  Line No. 行次 t~j 6wsx;  
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  Items 项目 MkoK(m{7  
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  Business income 销售(营业)收入 }URdoTOvb  
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  Less: Sales return 减:销售退回 #8"oqqYi  
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  Depreciation allowance 折扣与折让 ,P`NtTN-  
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  Net operating revenue 销售(营业)收入净额 0t^FM<7G  
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  Amount of exempt income included 其中:免税的销售(营业)收入 >x;\H(g  
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  Income from royalties 特许权使用费收益 ^ZQMRNP{r  
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  Investment income 投资收益 Ge-Bk)6  
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  Net income in investment transfer 投资转让净收益 Ld}?daPj  
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  Rental net income 租赁净收益 3;BI wb_  
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  Exchange net income 汇兑净收益 7[;!enO  
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  Net income from asset/inventory surplus 资产盘盈净收益 s<F*kLib  
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  Subsidy income 补贴收入 8A3/@Z;0S  
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  Other income 其他收入 . &j+&  
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  Final. total income 收入总额合计 J@I>m N1\  
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  Operating expenses 销售(营业)成本 {V QGfN  
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  Sales tax 销售税金及附加 @}d;-m~  
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  Total period expenses 期间费用合计 8eS(gKD  
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  Deduction items 扣除项目 JpfA+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 -/JEKw c  
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  Depreciation of fixed assets 固定资产折旧 (O0Ry2u k  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 34u[# O{2  
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  Research and development expenses 研究开发费用 Qi`3$<W>  
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  Net interest expense 利息净支出 ``WTg4C(Y  
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  Exchange net loss 汇兑净损失 hD ~/ywS&  
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  Rental net expense 租金净支出 V@`b7GM  
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  Head office administrative expense 上缴总机构管理费 M[mYG _{J  
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  Entertainment expenses 业务招待费 OX;(Mg|  
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  Taxation expense 税金 ,_kw}_n=  
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  Loss on bad debts 坏账损失 -iDs:J4Iq  
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  Additional bad debts provision for prior year 增提的坏账准备金 Og7yT{h_  
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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 gt}Atr6>_  
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  Net loss in investment transfer 投资转让净损失 zVS{X=u  
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  National insurance payment 社会保险缴款 6LDZ|K@  
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  Workers insurance expense 劳动保护费 @n)? =[p  
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  Advertising expenditure 广告支出 71nZi`AR  
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  Donations Contributed 捐赠支出 >`x|E-X"  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 lubsLI  
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  Travelling expenses 差旅费 $vXY"-k  
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  Conference expenses 会议费 *LB-V%{|'  
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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 "rn  
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  Bankruptcy compensation cost 矿产资源补偿费 CB#2XS>V  
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  Other deductible expense items 其他扣除费用项目 B9"o Ru^}  
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  Taxable income calculation 应纳税所得额的计算 1!1JT;gG^9  
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  Income before tax adjustment 纳税调整前所得 ExO#V9DaW  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #- B<u-  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. D=a*Xu2zq  
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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 }SSg>.48w  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 EcHZ mf  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 KJT N"hF   
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _ooHB>sH  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \>:t={>;  
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     点击查看《税收报表词汇英汉对照(一) U[pHT _U  
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