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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) $` ""  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) +U3DG$  
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  Amount paid at current period 本期已交数 :> 5@cvc  
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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) ;=MU';o  
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  Head of unit 单位负责人 1eF3 `  
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  Finance employee in charge 财务负责人 \2h!aRWR  
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  Double-check 复核 Tc? $>'  
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  Prepared by 制表 ,0!}7;j_c  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 %#kg#@z_`e  
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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 [MUpxOAsd  
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  Taxation period 税款所属时间 ]Gsv0Xk1  
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  Monetary Unit 金额单位 %WjXg:R  
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  Taxpayer's registration number 纳税人识别号 J| w>a  
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  Taxpayer's Name 纳税人名称 |IzPgC  
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  Taxpayer's Address 纳税人地址 Hquc o  
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  Zip code (postcode) 邮政编码 I=`U7 Bis"  
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  Type of business 登记注册类型 3EPv"f^V  
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  Industry type 行业 a .k.n<  
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  Taxpayer's bank 纳税人开户银行 u7>],<  
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  Bank account number 账号 cK(C&NK  
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  Gross revenue 收入总额 \!.B+7t=I  
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  Line No. 行次 +nFu|qM}  
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  Items 项目 v dc\R?  
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  Business income 销售(营业)收入 Q+{xZ'o"Z  
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  Less: Sales return 减:销售退回 G3Hx! YW  
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  Depreciation allowance 折扣与折让 'c9 ]&B  
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  Net operating revenue 销售(营业)收入净额 h-`?{k&e  
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  Amount of exempt income included 其中:免税的销售(营业)收入 .SU8)T  
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  Income from royalties 特许权使用费收益 2*laAB  
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  Investment income 投资收益 lZ]ZDb?P  
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  Net income in investment transfer 投资转让净收益 8Fz#A.%P  
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  Rental net income 租赁净收益 $9_xGfx}  
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  Exchange net income 汇兑净收益 bN1|q| 9  
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  Net income from asset/inventory surplus 资产盘盈净收益 /NI;P]s.  
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  Subsidy income 补贴收入 he;dq)-e9  
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  Other income 其他收入 hF~n)oQ  
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  Final. total income 收入总额合计 "c%0P"u  
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  Operating expenses 销售(营业)成本 {HltvO%8  
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  Sales tax 销售税金及附加 *K8$eDNZ  
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  Total period expenses 期间费用合计 -P$PAg5"2  
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  Deduction items 扣除项目 K7_UP&`=J  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费  dVtG/0  
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  Depreciation of fixed assets 固定资产折旧 g[' ^L +hd  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 AUG#_HE]k  
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  Research and development expenses 研究开发费用 )4e.k$X^  
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  Net interest expense 利息净支出 w e//|fA<  
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  Exchange net loss 汇兑净损失 cKca;SNql1  
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  Rental net expense 租金净支出 i &nSh ]KK  
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  Head office administrative expense 上缴总机构管理费 {I%cx Q#y  
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  Entertainment expenses 业务招待费 HmGWht6R  
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  Taxation expense 税金 Cw3 a0u  
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  Loss on bad debts 坏账损失 LYTd TP  
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  Additional bad debts provision for prior year 增提的坏账准备金 iHM%iUV  
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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  ~^:A{/  
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  Net loss in investment transfer 投资转让净损失 5{X<y#vAC0  
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  National insurance payment 社会保险缴款 *w`sM%]Rq  
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  Workers insurance expense 劳动保护费 reu*53r]  
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  Advertising expenditure 广告支出 `g=J%p  
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  Donations Contributed 捐赠支出 7;(`MIFXs  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~!d\^Z^i  
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  Travelling expenses 差旅费 *~e?TfG  
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  Conference expenses 会议费 L~OvY  
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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 x=P\qjSa  
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  Bankruptcy compensation cost 矿产资源补偿费 j3V -LnA  
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  Other deductible expense items 其他扣除费用项目 Ax7[;|2  
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  Taxable income calculation 应纳税所得额的计算 b2Fe<~S{  
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  Income before tax adjustment 纳税调整前所得 +mj y<~\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 *w\W/Y  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. i-_mTY&M  
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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 U%QI a TN*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 A?P_DA  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 6A-|[(NS  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 FcU SE  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \~$#1D1f  
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     点击查看《税收报表词汇英汉对照(一) "<1{9  
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