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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) j4owo#OB-  
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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) H<Sf0>OA  
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  Amount paid at current period 本期已交数 0<%$lr  
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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) F(hPF6Zx(  
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  Head of unit 单位负责人 #`u}#(  
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  Finance employee in charge 财务负责人 mU-2s%X<.^  
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  Double-check 复核 e\C-a4[C8P  
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  Prepared by 制表 |4mvB2r  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Z oXz@/T  
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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 *Y(59J2  
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  Taxation period 税款所属时间 B2[f1IMI  
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  Monetary Unit 金额单位 8b?nr;@  
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  Taxpayer's registration number 纳税人识别号 t.ulG *  
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  Taxpayer's Name 纳税人名称 :C_/K(Rkl  
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  Taxpayer's Address 纳税人地址 sYS 8]JU  
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  Zip code (postcode) 邮政编码 FFqK tj's  
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  Type of business 登记注册类型 ya&=UoI  
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  Industry type 行业 0ZjT.Ep  
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  Taxpayer's bank 纳税人开户银行 3 ZOD2: (  
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  Bank account number 账号 |1%% c %  
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  Gross revenue 收入总额 Ixn|BCi60A  
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  Line No. 行次 `&A`&-nc=  
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  Items 项目 ~ =u8H  
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  Business income 销售(营业)收入 !kSemDC  
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  Less: Sales return 减:销售退回 - jZAvb  
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  Depreciation allowance 折扣与折让 &MpLm&  
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  Net operating revenue 销售(营业)收入净额 rpiuFst  
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  Amount of exempt income included 其中:免税的销售(营业)收入 'b.jKkW7  
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  Income from royalties 特许权使用费收益 $}(Z]z}O;  
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  Investment income 投资收益 \NNA"  
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  Net income in investment transfer 投资转让净收益 Qp<*o r@  
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  Rental net income 租赁净收益 .8QhJHwd  
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  Exchange net income 汇兑净收益 Y)k"KRW+  
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  Net income from asset/inventory surplus 资产盘盈净收益 a>vxox) %  
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  Subsidy income 补贴收入 o*204BGB  
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  Other income 其他收入 O.FTToh<  
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  Final. total income 收入总额合计 GgE g(AT  
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  Operating expenses 销售(营业)成本 f1:>H.m`  
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  Sales tax 销售税金及附加 ky|kg@n{  
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  Total period expenses 期间费用合计 C5(XZscq  
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  Deduction items 扣除项目 e5AsX.kv B  
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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 <,DMD  
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  Depreciation of fixed assets 固定资产折旧 o%Q9]=%!  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 A@~9r9Uf  
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  Research and development expenses 研究开发费用 b6S"&hs  
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  Net interest expense 利息净支出 Pm P&Qje7  
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  Exchange net loss 汇兑净损失 ]iTP5~8U  
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  Rental net expense 租金净支出 5 xr2  
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  Head office administrative expense 上缴总机构管理费 ?6*\  M  
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  Entertainment expenses 业务招待费 }{:Jj/d p  
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  Taxation expense 税金 LntRLB'  
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  Loss on bad debts 坏账损失 L"0dB.  
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  Additional bad debts provision for prior year 增提的坏账准备金 GF@` ~im  
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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:P+HU:  
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  Net loss in investment transfer 投资转让净损失 E @r &K  
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  National insurance payment 社会保险缴款 O\q6T7bfRW  
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  Workers insurance expense 劳动保护费 "$5cKbJ  
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  Advertising expenditure 广告支出 %a8e_  
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  Donations Contributed 捐赠支出 pbh>RS=ri  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 86KK Y2  
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  Travelling expenses 差旅费 ~d<&OL  
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  Conference expenses 会议费 \Dr( /n  
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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 .5SYN -@  
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  Bankruptcy compensation cost 矿产资源补偿费 ,WsG,Q(K  
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  Other deductible expense items 其他扣除费用项目 ?Z!R  
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  Taxable income calculation 应纳税所得额的计算 :V6t5I'_  
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  Income before tax adjustment 纳税调整前所得 \0i0#Dt9  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 hw`pi6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. e~he#o[%a  
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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 ?]*"S{Cqv  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 lP4s"8E`h  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 @G>e Cj  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 non5e)w3@  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .i;?8?  
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     点击查看《税收报表词汇英汉对照(一) <v\$r2C*  
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