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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) k<3 _!?3  
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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) ^. i;,  
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  Amount paid at current period 本期已交数 sP NAG  
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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) vDAv/l9  
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  Head of unit 单位负责人 <AB.`["  
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  Finance employee in charge 财务负责人 T\ h_8  
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  Double-check 复核 Eh)VU_D  
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  Prepared by 制表 4IYC;J2L  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ?JD\pYg[/  
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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 s=nE'/q1|  
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  Taxation period 税款所属时间 }PY? ZG  
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  Monetary Unit 金额单位 _u:4y4}  
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  Taxpayer's registration number 纳税人识别号 &xqe8!FeA  
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  Taxpayer's Name 纳税人名称 VrokEK*qbY  
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  Taxpayer's Address 纳税人地址 u0J+Nj9  
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  Zip code (postcode) 邮政编码 s geP`O%  
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  Type of business 登记注册类型 wz!]]EQ!o  
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  Industry type 行业 /j' We-C  
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  Taxpayer's bank 纳税人开户银行 [<sBnHbvQ.  
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  Bank account number 账号 EVj48  
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  Gross revenue 收入总额 00G[ `a5  
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  Line No. 行次 +>OEp * j  
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  Items 项目 -c=IO(B/  
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  Business income 销售(营业)收入 C({L4O#?o  
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  Less: Sales return 减:销售退回 )M]4p6Y  
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  Depreciation allowance 折扣与折让 A}\Rms 2  
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  Net operating revenue 销售(营业)收入净额 xsFWF*HPs  
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  Amount of exempt income included 其中:免税的销售(营业)收入 :7Vm]xd}do  
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  Income from royalties 特许权使用费收益 5H 1(C#|  
$Y,]D*| "K  
  Investment income 投资收益 igz:ek`  
uB,B%XHj  
  Net income in investment transfer 投资转让净收益 mc(&'U8R0I  
 df 1* [  
  Rental net income 租赁净收益 aXC`yQ?  
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  Exchange net income 汇兑净收益 & ,&+/Sr11  
s !8]CV>  
  Net income from asset/inventory surplus 资产盘盈净收益 6w}:w?=6  
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  Subsidy income 补贴收入 8d)F#  
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  Other income 其他收入 5Cy)#Z {  
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  Final. total income 收入总额合计 E7_^RWG  
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  Operating expenses 销售(营业)成本 {.,OPR"\  
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  Sales tax 销售税金及附加 9$DVG/  
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  Total period expenses 期间费用合计 7FDraEr#f  
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  Deduction items 扣除项目 KH KqE6  
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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 "W+4`A(/l  
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  Depreciation of fixed assets 固定资产折旧 x(b&r g.-0  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0KDDAkR5R  
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  Research and development expenses 研究开发费用 ~!A,I 9  
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  Net interest expense 利息净支出 AN~1E@"  
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  Exchange net loss 汇兑净损失 >leOyBEAR  
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  Rental net expense 租金净支出 iuHG9#n  
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  Head office administrative expense 上缴总机构管理费 Xj-3C[ 8@  
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  Entertainment expenses 业务招待费 g{J 3Ba  
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  Taxation expense 税金 bm+ Mr  
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  Loss on bad debts 坏账损失 X&lkA (  
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  Additional bad debts provision for prior year 增提的坏账准备金 W.67, 0m$  
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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 []2GN{m  
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  Net loss in investment transfer 投资转让净损失 8D n]`}ok  
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  National insurance payment 社会保险缴款 '  qM3.U  
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  Workers insurance expense 劳动保护费 8EE7mEmLH  
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  Advertising expenditure 广告支出 Yj"UD:p  
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  Donations Contributed 捐赠支出 ji8 Rd"S  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Sph+kiy|  
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  Travelling expenses 差旅费 >'T%=50YH  
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  Conference expenses 会议费 4Ek< 5s[  
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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 *@ o3{0[Z  
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  Bankruptcy compensation cost 矿产资源补偿费 zm}1~A  
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  Other deductible expense items 其他扣除费用项目 =['ijD4TW  
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  Taxable income calculation 应纳税所得额的计算 B 3h<K}  
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  Income before tax adjustment 纳税调整前所得  A:!{+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 wLO/2V}/  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~9c9@!RA2  
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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 DEs?x l]zO  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 /f[_]Le V]  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <#Lw.;(U;k  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 yS43>UK_W+  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 L8G4K)  
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     点击查看《税收报表词汇英汉对照(一) 2ya`2 m  
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