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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) 1fFb 7n~3  
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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) Qc;[mxQe  
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  Amount paid at current period 本期已交数 DBBBpb~~  
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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) -FN6sNvIh  
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  Head of unit 单位负责人 .w_`d'}  
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  Finance employee in charge 财务负责人 +n[wkgFd  
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  Double-check 复核 %hbLT{w  
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  Prepared by 制表 2A}uqaF  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 e=l5j"gq  
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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 ;3|Lw<D5;  
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  Taxation period 税款所属时间 d ?M!acB  
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  Monetary Unit 金额单位 %lJiM`a  
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  Taxpayer's registration number 纳税人识别号 As~p1%nok  
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  Taxpayer's Name 纳税人名称 DRW.NL o  
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  Taxpayer's Address 纳税人地址 @zynq h  
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  Zip code (postcode) 邮政编码 o9LD6$  
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  Type of business 登记注册类型 GHJ=-9{YL  
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  Industry type 行业 zrU$SWU  
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  Taxpayer's bank 纳税人开户银行 <W51oO  
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  Bank account number 账号 X;6 r $   
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  Gross revenue 收入总额 {9Mdt`WL  
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  Line No. 行次 K%c ATA3  
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  Items 项目 HS `bto0*  
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  Business income 销售(营业)收入 HCjn9  
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  Less: Sales return 减:销售退回 7#9'2dI  
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  Depreciation allowance 折扣与折让 ;WS7.  
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  Net operating revenue 销售(营业)收入净额 o A;jy  
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  Amount of exempt income included 其中:免税的销售(营业)收入 "dK|]w8  
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  Income from royalties 特许权使用费收益 bN4&\d*u#  
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  Investment income 投资收益 pl#o!j(i  
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  Net income in investment transfer 投资转让净收益 R )d99j^"  
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  Rental net income 租赁净收益 eY 4`k  
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  Exchange net income 汇兑净收益 G{f`K^  
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  Net income from asset/inventory surplus 资产盘盈净收益 [  t  
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  Subsidy income 补贴收入 :nKsZ1bX  
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  Other income 其他收入 y/@;c)1b9  
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  Final. total income 收入总额合计 B15O,sL&W  
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  Operating expenses 销售(营业)成本 4h;f>BG  
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  Sales tax 销售税金及附加 7TV>6i+7  
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  Total period expenses 期间费用合计 *CH!<VB/  
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  Deduction items 扣除项目 ^fE\S5P  
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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 aT?p>  
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  Depreciation of fixed assets 固定资产折旧 S om. qD  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 N;C"X4 rV  
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  Research and development expenses 研究开发费用 0+K`pS'  
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  Net interest expense 利息净支出 N"YK@)*Q  
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  Exchange net loss 汇兑净损失  ko=aa5c  
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  Rental net expense 租金净支出 jU]]:S4xD/  
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  Head office administrative expense 上缴总机构管理费 M.xhVgFf)  
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  Entertainment expenses 业务招待费 &TP:yA[  
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  Taxation expense 税金 Tn4W\?R  
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  Loss on bad debts 坏账损失 Q$xa  
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  Additional bad debts provision for prior year 增提的坏账准备金 6[+\CS7Lt  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 nd$H 3sf  
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  Net loss in investment transfer 投资转让净损失 '[>\N4WD  
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  National insurance payment 社会保险缴款 U8-Q'1IT&  
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  Workers insurance expense 劳动保护费 TJHN/Z/  
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  Advertising expenditure 广告支出  OLk9A  
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  Donations Contributed 捐赠支出 Y%78>-2 L  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0V<Aub[${  
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  Travelling expenses 差旅费 Z B~l2  
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  Conference expenses 会议费 2wB.S_4"-<  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 zW%>"y  
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  Bankruptcy compensation cost 矿产资源补偿费 p//T7r s  
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  Other deductible expense items 其他扣除费用项目 ~ A^E  
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  Taxable income calculation 应纳税所得额的计算 J+{Ou rWt  
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  Income before tax adjustment 纳税调整前所得 fA"<MslKLK  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 6yE'/VB<  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. { /-y>sm  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 By2s']bw  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 (V$Zc0  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 znt)]>f#  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 cb +l"FI7  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `-4'/~G  
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     点击查看《税收报表词汇英汉对照(一) ITVQLQ  
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