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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) #MGZje,I  
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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) IO^O9IEx,  
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  Amount paid at current period 本期已交数 fB  
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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) rU.ew~  
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  Head of unit 单位负责人 3gv>AgG  
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  Finance employee in charge 财务负责人 C/!2q$  
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  Double-check 复核 O_F<VV*MFQ  
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  Prepared by 制表 ^Y #?@  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 2{+\\.4Evk  
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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 C +y:<oo)  
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  Taxation period 税款所属时间 [2)Y0; ["  
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  Monetary Unit 金额单位 fKrOz! b  
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  Taxpayer's registration number 纳税人识别号 dVO|q9 /  
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  Taxpayer's Name 纳税人名称 Bj% {PK  
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  Taxpayer's Address 纳税人地址 *QjFrw 3  
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  Zip code (postcode) 邮政编码 s`H}NjWx  
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  Type of business 登记注册类型 ~(I\O?k>H  
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  Industry type 行业 bE]2:~  
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  Taxpayer's bank 纳税人开户银行  g<UjB  
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  Bank account number 账号 _h@e.BtDs  
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  Gross revenue 收入总额 YEVH?`G  
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  Line No. 行次 D_@r_^}  
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  Items 项目 SwSBQq%h]M  
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  Business income 销售(营业)收入 f>p;Jh{2fn  
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  Less: Sales return 减:销售退回 5OKbW!  
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  Depreciation allowance 折扣与折让 6PvV X *5T  
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  Net operating revenue 销售(营业)收入净额 T-|z18|!  
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  Amount of exempt income included 其中:免税的销售(营业)收入 K[T? --H  
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  Income from royalties 特许权使用费收益 Y}nE/bmx&9  
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  Investment income 投资收益 `+]4C+w  
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  Net income in investment transfer 投资转让净收益 %Vive2j C  
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  Rental net income 租赁净收益 g<}K^)x  
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  Exchange net income 汇兑净收益 Cd6^aFoK!  
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  Net income from asset/inventory surplus 资产盘盈净收益 9Z rWG  
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  Subsidy income 补贴收入 hua{g_  
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  Other income 其他收入 ` [@ F3x  
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  Final. total income 收入总额合计 A9$q;8= <  
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  Operating expenses 销售(营业)成本 7c4\'dt#  
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  Sales tax 销售税金及附加 i (L;1 `  
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  Total period expenses 期间费用合计 Td"f(&Hk&  
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  Deduction items 扣除项目 6^UeEmjc  
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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 rJ9a@n,  
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  Depreciation of fixed assets 固定资产折旧 (j}"1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'S@C,x%2,  
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  Research and development expenses 研究开发费用 ldi'@^  
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  Net interest expense 利息净支出 tC-(GDGy5  
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  Exchange net loss 汇兑净损失 J<u,Y= -~  
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  Rental net expense 租金净支出 |2 {y'?,  
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  Head office administrative expense 上缴总机构管理费 Zp l?zI  
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  Entertainment expenses 业务招待费 im4V6 f;%  
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  Taxation expense 税金 waO*CjxE:  
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  Loss on bad debts 坏账损失 Ok2k; +l  
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  Additional bad debts provision for prior year 增提的坏账准备金 !u>29VN  
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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 xREqcH,vU  
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  Net loss in investment transfer 投资转让净损失 .5KRi6  
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  National insurance payment 社会保险缴款 1ciP+->$  
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  Workers insurance expense 劳动保护费 &hyr""NkAm  
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  Advertising expenditure 广告支出 7PHvsd"]p  
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  Donations Contributed 捐赠支出 1MX:^L!f8  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _"##p  
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  Travelling expenses 差旅费 mS&[<[x  
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  Conference expenses 会议费 o @~XX@5l  
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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 o24` 5Jdh  
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  Bankruptcy compensation cost 矿产资源补偿费 <y(>z*T;  
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  Other deductible expense items 其他扣除费用项目 W446;)?5  
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  Taxable income calculation 应纳税所得额的计算 OZQhT)nS]  
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  Income before tax adjustment 纳税调整前所得 86vk"  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 W>bhSKV%  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. u}qfwVX Z  
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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 (ZT*EFhb(  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?U iwr{Q  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 q~_Nv5r%O  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K>w}(td  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 'nBJ[$2^  
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     点击查看《税收报表词汇英汉对照(一) ZgZ}^x  
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