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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) /r 5eWR1G  
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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) \8tsDG(1 '  
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  Amount paid at current period 本期已交数 lZ0 =;I  
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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) }H4RR}g  
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  Head of unit 单位负责人 bt *k.=p  
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  Finance employee in charge 财务负责人 ~&O%N  
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  Double-check 复核 ~[: 2I  
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  Prepared by 制表 =Qq+4F)MD  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |ZBw<f  
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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 $]1=\ I  
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  Taxation period 税款所属时间 6~{C.No}  
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  Monetary Unit 金额单位 )0MB9RMk1  
B!yr!DWv  
  Taxpayer's registration number 纳税人识别号 kza5ab  
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  Taxpayer's Name 纳税人名称 ^aQ"E9  
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  Taxpayer's Address 纳税人地址 $( )>g>%  
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  Zip code (postcode) 邮政编码 ;4a{$Lw~^9  
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  Type of business 登记注册类型 MDN--p08  
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  Industry type 行业 _wcNgFx  
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  Taxpayer's bank 纳税人开户银行 Al'3?  
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  Bank account number 账号 V]N?6\Op  
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  Gross revenue 收入总额 %SI'BJ  
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  Line No. 行次 zQA`/&=Y  
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  Items 项目 P4?glh q#  
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  Business income 销售(营业)收入 vy/-wP|1  
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  Less: Sales return 减:销售退回 D0C y^_  
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  Depreciation allowance 折扣与折让 M;NX:mX9  
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  Net operating revenue 销售(营业)收入净额 HThcn1u~^b  
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  Amount of exempt income included 其中:免税的销售(营业)收入 G`zm@QL  
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  Income from royalties 特许权使用费收益 ;]fs'LH  
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  Investment income 投资收益 uMv1O{  
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  Net income in investment transfer 投资转让净收益 X|[`P<'N<  
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  Rental net income 租赁净收益 S$k&vc(0  
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  Exchange net income 汇兑净收益 I|J/F}@p  
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  Net income from asset/inventory surplus 资产盘盈净收益 {U1m.30n  
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  Subsidy income 补贴收入 L(o15  
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  Other income 其他收入 m3ff;,  
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  Final. total income 收入总额合计 }i2V.tVB-  
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  Operating expenses 销售(营业)成本 d"NLE'R  
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  Sales tax 销售税金及附加 v@Ox:wl>  
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  Total period expenses 期间费用合计 Gc!x|V;T  
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  Deduction items 扣除项目 rGkyGz8>  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Vg23!E  
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  Depreciation of fixed assets 固定资产折旧 e|9 A716x  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 B?qjkP  
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  Research and development expenses 研究开发费用 ;$tSb ~K+  
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  Net interest expense 利息净支出 o]:9')5^  
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  Exchange net loss 汇兑净损失 m`_ONm'T&  
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  Rental net expense 租金净支出 ERt{H3eCcJ  
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  Head office administrative expense 上缴总机构管理费 9C \Fq-  
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  Entertainment expenses 业务招待费 Z<4AL\l 98  
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  Taxation expense 税金 -]=@s  
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  Loss on bad debts 坏账损失 B SMwdr  
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  Additional bad debts provision for prior year 增提的坏账准备金 N36_C;K-z  
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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 ^KELKv,_  
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  Net loss in investment transfer 投资转让净损失 #=v~8  
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  National insurance payment 社会保险缴款 "Yca%:  
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  Workers insurance expense 劳动保护费 #V}IvQl|  
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  Advertising expenditure 广告支出 "}JZU!?  
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  Donations Contributed 捐赠支出 EyLuO-5  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 2[;_d;oB@  
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  Travelling expenses 差旅费 #!m.!? O  
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  Conference expenses 会议费 $2el&I  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ))i}7 chc  
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  Bankruptcy compensation cost 矿产资源补偿费 TBrPf-Xr  
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  Other deductible expense items 其他扣除费用项目 evJ.<{M  
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  Taxable income calculation 应纳税所得额的计算 y#$CMf -q^  
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  Income before tax adjustment 纳税调整前所得 ,i@:5X/t  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [ps*uva  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. .K<Q&  
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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 @{pLk4E  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 'oC) NpnH  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <kd1Nrr!p  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +XYE{E5  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 k,F6Tx  
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     点击查看《税收报表词汇英汉对照(一) ;l-!)0 U  
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