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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) /0I=?+QSo  
^5d9n<_xnQ  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) _Zs]za.#)|  
U/I+A|S[  
  Amount paid at current period 本期已交数 tM;S )S(=  
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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) !`F^LXGA  
;Q} H'Wg,  
  Head of unit 单位负责人 JqmKD4p  
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  Finance employee in charge 财务负责人 n32.W?9  
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  Double-check 复核 -6u#:pVpU  
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  Prepared by 制表 fKZgAISF  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ``4lomz>  
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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 '+{dr\nJ  
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  Taxation period 税款所属时间 '}q1 F<&  
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  Monetary Unit 金额单位 qEbzF#a-:  
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  Taxpayer's registration number 纳税人识别号 +B0G[k7  
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  Taxpayer's Name 纳税人名称 oPA [vY  
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  Taxpayer's Address 纳税人地址 Z'I0e9Jw  
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  Zip code (postcode) 邮政编码 8fwM)DKS  
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  Type of business 登记注册类型 t,yzqn  
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  Industry type 行业 Ly$s0.!  
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  Taxpayer's bank 纳税人开户银行 _ooSMp|  
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  Bank account number 账号 [o,S.!W8  
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  Gross revenue 收入总额 BsX# ~  
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  Line No. 行次 0w_2E  
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  Items 项目 bu2'JIDR  
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  Business income 销售(营业)收入 E0i_sB~T  
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  Less: Sales return 减:销售退回 c.\J_^  
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  Depreciation allowance 折扣与折让 K{&b "Ba1  
/B?hM&@z  
  Net operating revenue 销售(营业)收入净额 Nh[{ B{k  
(Q$]X5L  
  Amount of exempt income included 其中:免税的销售(营业)收入 S}hg*mWn{$  
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  Income from royalties 特许权使用费收益 7BX%z$_)A  
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  Investment income 投资收益 d[9NNm*htC  
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  Net income in investment transfer 投资转让净收益 Qp?n0WXZ  
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  Rental net income 租赁净收益 ):_x  
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  Exchange net income 汇兑净收益 2ju1<t,8)  
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  Net income from asset/inventory surplus 资产盘盈净收益 Lu~e^Ul   
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  Subsidy income 补贴收入 %V$ujun`  
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  Other income 其他收入 _]=`F l  
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  Final. total income 收入总额合计 \4SFD 3$&  
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  Operating expenses 销售(营业)成本 _l?5GLl_F$  
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  Sales tax 销售税金及附加 1?(mE7H#  
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  Total period expenses 期间费用合计 Hc@Z7eQ3^  
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  Deduction items 扣除项目 ~X;(m<f2  
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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 Oz9k.[j(  
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  Depreciation of fixed assets 固定资产折旧 'FBvAk6  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <EI'N0~KG  
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  Research and development expenses 研究开发费用 &%Hj.  
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  Net interest expense 利息净支出 %a/O7s6  
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  Exchange net loss 汇兑净损失 eT+MN`  
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  Rental net expense 租金净支出 >?e*;f$VdJ  
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  Head office administrative expense 上缴总机构管理费 U hCd,  
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  Entertainment expenses 业务招待费 ?NI)3-l  
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  Taxation expense 税金 T6H"ER$  
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  Loss on bad debts 坏账损失 NUL~zb  
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  Additional bad debts provision for prior year 增提的坏账准备金 >[xQUf,p  
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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 ==(M vu`  
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  Net loss in investment transfer 投资转让净损失 @V:b Co  
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  National insurance payment 社会保险缴款 '~ ]b;nA  
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  Workers insurance expense 劳动保护费 * 8XGo  
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  Advertising expenditure 广告支出 >5 5/@+^  
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  Donations Contributed 捐赠支出 &U 'Ds!  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 g dC=SFb b  
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  Travelling expenses 差旅费 # |UrHK;  
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  Conference expenses 会议费 <1jiU%!w  
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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 [=E<iPl  
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  Bankruptcy compensation cost 矿产资源补偿费 :,VyOmf  
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  Other deductible expense items 其他扣除费用项目 ;5=pBP.  
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  Taxable income calculation 应纳税所得额的计算 5d4-95['_  
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  Income before tax adjustment 纳税调整前所得 L:^'cl} G  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 @/7Rp8F r  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Z=H f OC  
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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 >$"bwr}'4B  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 h'jnc.  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 9SFiL#1  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 P 2Eyqd8  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,,iQG' *  
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     点击查看《税收报表词汇英汉对照(一) I%s/h4x^B[  
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