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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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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) GL4-v []6I  
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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) -9Iz$ (>a  
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  Amount paid at current period 本期已交数 }` &an$Mu  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) #is1y3yh  
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  Head of unit 单位负责人 b-sbRR  
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  Finance employee in charge 财务负责人 f"^G \  
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  Double-check 复核 ["FC   
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  Prepared by 制表 b j6-0`  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 pz'l9Gp;@  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 *e E&ptx1  
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  Taxation period 税款所属时间 /SLAg&  
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  Monetary Unit 金额单位 'G3;!xk$  
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  Taxpayer's registration number 纳税人识别号 ?QzA;8H  
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  Taxpayer's Name 纳税人名称 gO C5  
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  Taxpayer's Address 纳税人地址 >3R%GNw  
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  Zip code (postcode) 邮政编码 I]S8:w![  
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  Type of business 登记注册类型 `Qzga}`"]  
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  Industry type 行业 VUfV=&D-*g  
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  Taxpayer's bank 纳税人开户银行 B?}ZAw>  
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  Bank account number 账号 ,^dyS]!d$  
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  Gross revenue 收入总额 Vq)6+n8o  
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  Line No. 行次 +.i?UHNB  
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  Items 项目 E1,Sr?'  
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  Business income 销售(营业)收入 A0x"Etbw)  
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  Less: Sales return 减:销售退回 G]q1_q4P1?  
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  Depreciation allowance 折扣与折让 } Qjp,(ye  
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  Net operating revenue 销售(营业)收入净额 zB6u%uWR  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Z<@Kkbj  
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  Income from royalties 特许权使用费收益 [qhQj\cK  
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  Investment income 投资收益 MPt:bf#  
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  Net income in investment transfer 投资转让净收益 0>#or$:6E  
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  Rental net income 租赁净收益 AF5$U8jf  
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  Exchange net income 汇兑净收益 ]lj,GD)c  
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  Net income from asset/inventory surplus 资产盘盈净收益 YmP`Gg#> p  
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  Subsidy income 补贴收入 ~GL"s6C$`;  
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  Other income 其他收入 <I.anIB:U  
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  Final. total income 收入总额合计 np|3 os  
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  Operating expenses 销售(营业)成本 "e WN5 2  
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  Sales tax 销售税金及附加 : `D[0  
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  Total period expenses 期间费用合计 R:+2}kS5e{  
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  Deduction items 扣除项目 =2HR+  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 w9D<^(_}/  
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  Depreciation of fixed assets 固定资产折旧 + QcgLq  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -uZ bVd  
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  Research and development expenses 研究开发费用 C`F*00M{  
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  Net interest expense 利息净支出 [jl'5ld  
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  Exchange net loss 汇兑净损失 4am`X1YV#  
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  Rental net expense 租金净支出 :O:Rfmr~  
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  Head office administrative expense 上缴总机构管理费 ODn6%fp%  
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  Entertainment expenses 业务招待费 eto3dJ!R  
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  Taxation expense 税金 V>}@--$c-r  
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  Loss on bad debts 坏账损失 HA%% WSuf  
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  Additional bad debts provision for prior year 增提的坏账准备金 q1j<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 mQt';|X@  
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  Net loss in investment transfer 投资转让净损失 r(`;CY]@  
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  National insurance payment 社会保险缴款 ]_NN,m>z  
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  Workers insurance expense 劳动保护费 t59" [kQ  
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  Advertising expenditure 广告支出 |ubDudzp  
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  Donations Contributed 捐赠支出 2 g"_ *[  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =G9%Hz5~:  
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  Travelling expenses 差旅费 7sECbbJT  
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  Conference expenses 会议费 E@\e37e  
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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 Vm.&JVb  
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  Bankruptcy compensation cost 矿产资源补偿费 }49X  N  
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  Other deductible expense items 其他扣除费用项目 hNB;29r~  
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  Taxable income calculation 应纳税所得额的计算 NVx`'Il8 "  
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  Income before tax adjustment 纳税调整前所得 Tj@}O:q7:  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `Z]Tp1U  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6GCwc1g  
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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 >E^?<}E~.  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 n k]tq3.[  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |D)NP N&  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 V^aX^;  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ay6G1\ 0W  
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     点击查看《税收报表词汇英汉对照(一) ]Po9a4w#  
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