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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) 6Tq2WZ}<'  
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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) 3m~3l d  
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  Amount paid at current period 本期已交数 F=UW[zy/[  
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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) )1)&fN41i#  
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  Head of unit 单位负责人 Lk)TK/JM)  
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  Finance employee in charge 财务负责人 B]>rcjD  
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  Double-check 复核 |c2;`T#`o  
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  Prepared by 制表 X(]J\?n'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 1-G-p:|  
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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 I%0J=V;o{  
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  Taxation period 税款所属时间 <1U *{y  
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  Monetary Unit 金额单位 d%1 Vby  
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  Taxpayer's registration number 纳税人识别号 w#sP5qKv8  
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  Taxpayer's Name 纳税人名称 8PGuZw<  
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  Taxpayer's Address 纳税人地址 9H%ixBnM  
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  Zip code (postcode) 邮政编码 r+MqjdXG  
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  Type of business 登记注册类型 ^P*+0?aFr  
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  Industry type 行业 ZZ].h2= K  
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  Taxpayer's bank 纳税人开户银行 (=s%>lW|  
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  Bank account number 账号 >LFj@YW_)  
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  Gross revenue 收入总额 zOL*XZ0c  
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  Line No. 行次 :-b-)*TC;  
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  Items 项目 M[&p[ P@  
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  Business income 销售(营业)收入 XP@&I[J3sI  
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  Less: Sales return 减:销售退回 3>^S6h}o  
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  Depreciation allowance 折扣与折让 PW-sF  
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  Net operating revenue 销售(营业)收入净额 Lor__ K  
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  Amount of exempt income included 其中:免税的销售(营业)收入 zvbz3a  
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  Income from royalties 特许权使用费收益 fH_Xm :%  
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  Investment income 投资收益 ^}hSsE  
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  Net income in investment transfer 投资转让净收益  bzX/Zts  
d%ncI0f`  
  Rental net income 租赁净收益 R #m1Aa  
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  Exchange net income 汇兑净收益 l8N5}!N  
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  Net income from asset/inventory surplus 资产盘盈净收益 #r80FVwiD  
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  Subsidy income 补贴收入 q%Lw#f  
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  Other income 其他收入 9QN(Wq@  
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  Final. total income 收入总额合计 N_y#Y{c{(  
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  Operating expenses 销售(营业)成本 L(kW]  
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  Sales tax 销售税金及附加 D?9EO=  
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  Total period expenses 期间费用合计 2v1dSdX,W  
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  Deduction items 扣除项目 hKFB=U  
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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 Zq\ p%AU9  
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  Depreciation of fixed assets 固定资产折旧 VDPq3`$+v{  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %967#XI[y  
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  Research and development expenses 研究开发费用 F#\+.inO  
8HH\wu$$e  
  Net interest expense 利息净支出 Fk&A2C}$b  
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  Exchange net loss 汇兑净损失 q|R$A8)L.  
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  Rental net expense 租金净支出 0XrOOYmx  
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  Head office administrative expense 上缴总机构管理费 F[U0TP@&*  
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  Entertainment expenses 业务招待费 m}fY5r<<;/  
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  Taxation expense 税金 }zV#?;}  
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  Loss on bad debts 坏账损失 3O'X;s2\d  
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  Additional bad debts provision for prior year 增提的坏账准备金 !fG`xZ~  
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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 h5m6 )0"  
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  Net loss in investment transfer 投资转让净损失 =?- s azF&  
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  National insurance payment 社会保险缴款 d`4@aoM  
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  Workers insurance expense 劳动保护费 U-:_4[  
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  Advertising expenditure 广告支出 +\`t@Ht#  
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  Donations Contributed 捐赠支出  Ry iS  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 pNR 69/wGi  
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  Travelling expenses 差旅费 h\$juIQa  
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  Conference expenses 会议费 'l3K*lck  
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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 AehkEN&H/t  
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  Bankruptcy compensation cost 矿产资源补偿费 H) &pay  
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  Other deductible expense items 其他扣除费用项目 vxC, 8Z  
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  Taxable income calculation 应纳税所得额的计算 Lg4I6 G  
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  Income before tax adjustment 纳税调整前所得 Eq?d+s>  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 C]+T5W\"<B  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ( KxL*gB  
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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 H/6GD,0  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 NQ(}rr'.  
g"Z X1X  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 lhA<wV1-9G  
Q35/Sp[;x  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 NTtRz(   
a,N?GxK~  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `FM^)(wT  
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     点击查看《税收报表词汇英汉对照(一) .%4{zaB  
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