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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) V7[6jW gH  
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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) t~H'Ugv^  
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  Amount paid at current period 本期已交数 mk(O..)2  
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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) Yz(k4K L  
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  Head of unit 单位负责人 ^, *ED Yz  
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  Finance employee in charge 财务负责人 F0:|uC4  
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  Double-check 复核 U_i%@{  
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  Prepared by 制表 701a%Jq_2  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 BIGln`;,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 g_X-.3=2K  
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  Taxation period 税款所属时间 I|zak](HU  
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  Monetary Unit 金额单位 <;Q1u,Mc  
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  Taxpayer's registration number 纳税人识别号 \9"   
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  Taxpayer's Name 纳税人名称 s%M#  
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  Taxpayer's Address 纳税人地址 0RHKzk6~c  
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  Zip code (postcode) 邮政编码 kN7 J Z12  
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  Type of business 登记注册类型 q4u,pm,@  
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  Industry type 行业 (LiS9|J!  
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  Taxpayer's bank 纳税人开户银行 p7{2/m j  
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  Bank account number 账号 \^o8qw'pt  
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  Gross revenue 收入总额 y;Ez|MS   
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  Line No. 行次 uqz HS>GM  
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  Items 项目 s!k7Wwj  
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  Business income 销售(营业)收入 HQp\0NC]  
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  Less: Sales return 减:销售退回 Sg%h}]~   
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  Depreciation allowance 折扣与折让 :1 *q}R   
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  Net operating revenue 销售(营业)收入净额 Wd`*<+t]  
 yqH  
  Amount of exempt income included 其中:免税的销售(营业)收入 iGq%|o>  
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  Income from royalties 特许权使用费收益 LNz  
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  Investment income 投资收益 is~"yE7  
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  Net income in investment transfer 投资转让净收益 WCNycH+1  
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  Rental net income 租赁净收益 p9>{X\eT:  
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  Exchange net income 汇兑净收益 `~w|Xz  
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  Net income from asset/inventory surplus 资产盘盈净收益 Vc[aNpE  
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  Subsidy income 补贴收入 Z8Iqgz7|y  
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  Other income 其他收入 ,`Keqfx  
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  Final. total income 收入总额合计 noNJ+0S  
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  Operating expenses 销售(营业)成本 #fYRsVQ  
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  Sales tax 销售税金及附加 Y/x>wNW  
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  Total period expenses 期间费用合计 @m5c<(bkfp  
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  Deduction items 扣除项目 XE>w&  
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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 X-=4Z9  
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  Depreciation of fixed assets 固定资产折旧 PglSQ2P  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 tk)J E^'  
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  Research and development expenses 研究开发费用 bm*.*A]  
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  Net interest expense 利息净支出 >'lvZt  
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  Exchange net loss 汇兑净损失 2tb+3K1  
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  Rental net expense 租金净支出 "S]G+/I|iw  
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  Head office administrative expense 上缴总机构管理费 <{+U- ^rzR  
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  Entertainment expenses 业务招待费 3PjX;U|  
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  Taxation expense 税金 {wDq*va  
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  Loss on bad debts 坏账损失 s{Og3qUy  
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  Additional bad debts provision for prior year 增提的坏账准备金 F pT$D  
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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 ~<.{z]*O  
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  Net loss in investment transfer 投资转让净损失 t~H0Qeb[v=  
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  National insurance payment 社会保险缴款 P L7(0b%  
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  Workers insurance expense 劳动保护费 ~,_@|,)  
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  Advertising expenditure 广告支出 d8uDSy  
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  Donations Contributed 捐赠支出 oTRid G  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &mW7FR'(  
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  Travelling expenses 差旅费 (q0vql  
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  Conference expenses 会议费 `g_r<EY8/  
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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 *;(^)Sj4Q  
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  Bankruptcy compensation cost 矿产资源补偿费 9[`c"Pd  
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  Other deductible expense items 其他扣除费用项目 jo?[M  
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  Taxable income calculation 应纳税所得额的计算 3GNcnb  
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  Income before tax adjustment 纳税调整前所得 bSz@@s.  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 h56Kmxxk  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. E]v]fy"  
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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 73 4t  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 l[]cUE  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?K;l 5$?%  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 LXWI'nxV  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (/0dtJ  
tot~\ S  
     点击查看《税收报表词汇英汉对照(一) 6O/c%1VHA3  
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