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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) |=}v^o ZC  
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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) r;aP`MVO<  
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  Amount paid at current period 本期已交数 38q0iAH  
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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) (wsvj61  
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  Head of unit 单位负责人 -[`FNTTV C  
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  Finance employee in charge 财务负责人 ud.Bzg:/  
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  Double-check 复核 ed)!Snz   
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  Prepared by 制表  7QkAr  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 %4E7 Tu,1  
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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 *Cgd?*\7  
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  Taxation period 税款所属时间 }UWRH.;v  
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  Monetary Unit 金额单位 + nslS:(  
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  Taxpayer's registration number 纳税人识别号 =<[ZFO~v  
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  Taxpayer's Name 纳税人名称 MXhRnVz"W  
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  Taxpayer's Address 纳税人地址 D r$N{d  
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  Zip code (postcode) 邮政编码 g)iSC?H  
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  Type of business 登记注册类型 8)k.lPoo.  
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  Industry type 行业 l9.wMs*`X  
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  Taxpayer's bank 纳税人开户银行 jWW2&cBm\  
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  Bank account number 账号 ~ +$l9~`{  
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  Gross revenue 收入总额  U\~[  
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  Line No. 行次 Z{n7z$s*  
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  Items 项目 &4DV]9+g  
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  Business income 销售(营业)收入 Dx[t?-  
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  Less: Sales return 减:销售退回 W:>RstbnMG  
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  Depreciation allowance 折扣与折让 cY>;(x@  
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  Net operating revenue 销售(营业)收入净额 }Gz"og*8  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ]@ [=FK^  
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  Income from royalties 特许权使用费收益 Qg _?..%  
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  Investment income 投资收益 .+B)@?  
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  Net income in investment transfer 投资转让净收益 ._tv$Gd@k  
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  Rental net income 租赁净收益 e:V,>RbC0s  
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  Exchange net income 汇兑净收益 }}(~'  
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  Net income from asset/inventory surplus 资产盘盈净收益 xHr  
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  Subsidy income 补贴收入 ); |~4#  
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  Other income 其他收入 ohM'Fx"q  
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  Final. total income 收入总额合计 6y5arP*6e  
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  Operating expenses 销售(营业)成本 #t(?8!F  
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  Sales tax 销售税金及附加 PUYo >eB)0  
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  Total period expenses 期间费用合计 *,- YWx4  
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  Deduction items 扣除项目 ci^-0l_O  
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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 WAdl@){  
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  Depreciation of fixed assets 固定资产折旧 H*\ }W  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DU7Ki6  
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  Research and development expenses 研究开发费用 _RmE+Xg2  
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  Net interest expense 利息净支出  +NXj/  
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  Exchange net loss 汇兑净损失 /w!' [  
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  Rental net expense 租金净支出 "4?hK  
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  Head office administrative expense 上缴总机构管理费 B6pz1P?e}  
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  Entertainment expenses 业务招待费 ^LcI6 h  
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  Taxation expense 税金 vaxg^n|v9  
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  Loss on bad debts 坏账损失 QNtr=  
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  Additional bad debts provision for prior year 增提的坏账准备金 Cg|uHI*  
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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 C1do]1VH  
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  Net loss in investment transfer 投资转让净损失 Vlz T  
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  National insurance payment 社会保险缴款 Yptsq@s  
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  Workers insurance expense 劳动保护费 {pg@JA  
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  Advertising expenditure 广告支出 \9?<E[  
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  Donations Contributed 捐赠支出 lKD@2  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >>8w(PdTn%  
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  Travelling expenses 差旅费 D7(t6C=FP  
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  Conference expenses 会议费 ,Ex\\p-  
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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 W.R'2 R#  
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  Bankruptcy compensation cost 矿产资源补偿费 qR<DQTO<  
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  Other deductible expense items 其他扣除费用项目 B<&_lG0sS  
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  Taxable income calculation 应纳税所得额的计算 E!<$J^  
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  Income before tax adjustment 纳税调整前所得 16Y~5JAc  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 U:|v(U$"?  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. .%<&W1  
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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 11T\2&Q  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 1c"m$)a4  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 fYjsSUnf  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 NXNon*"  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 oI~Qo*4eh  
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     点击查看《税收报表词汇英汉对照(一) $?-o  
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