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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) \p( 0H6  
v;G/8>GRy  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 6Iv};f"Y  
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  Amount paid at current period 本期已交数 ": BZZ\!  
 h$$JXf  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) !KJ X$?  
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  Head of unit 单位负责人 dc4XX5Z  
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  Finance employee in charge 财务负责人 +mD;\iW]  
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  Double-check 复核 1|-C(UW>  
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  Prepared by 制表 I4w``""c  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 UtJfO`m9P  
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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 42hG }Gt  
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  Taxation period 税款所属时间 Ksh[I,+N\  
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  Monetary Unit 金额单位 9}2/ko   
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  Taxpayer's registration number 纳税人识别号 %rnRy<9  
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  Taxpayer's Name 纳税人名称  PBW_9&d  
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  Taxpayer's Address 纳税人地址 i$3#/*Y7_L  
y]obO|AH  
  Zip code (postcode) 邮政编码 @ YW uWF  
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  Type of business 登记注册类型 DwFvM0O6\  
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  Industry type 行业 FMn|cO.vEP  
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  Taxpayer's bank 纳税人开户银行 WdC7CK  
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  Bank account number 账号 $^ir3f+  
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  Gross revenue 收入总额 -:L7iOzgD  
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  Line No. 行次 QjJlVlp  
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  Items 项目 i>G:*?a  
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  Business income 销售(营业)收入 2++$ Ql/  
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  Less: Sales return 减:销售退回 RiZ}cd  
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  Depreciation allowance 折扣与折让 L:lnm9<  
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  Net operating revenue 销售(营业)收入净额 #\Q)7pgi.  
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  Amount of exempt income included 其中:免税的销售(营业)收入 AlrUfSBB  
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  Income from royalties 特许权使用费收益 U'5p;j)_  
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  Investment income 投资收益 +U<Ae^V  
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  Net income in investment transfer 投资转让净收益 UQ^ )t ]  
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  Rental net income 租赁净收益 sZqi)lo-s  
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  Exchange net income 汇兑净收益 EmP2r*"rb  
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  Net income from asset/inventory surplus 资产盘盈净收益 c No)LF  
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  Subsidy income 补贴收入 _A]~`/0;`  
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  Other income 其他收入 &|zV Wl  
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  Final. total income 收入总额合计 (@\0P H0  
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  Operating expenses 销售(营业)成本 #]}G{ P  
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  Sales tax 销售税金及附加 KHaYb5(a[  
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  Total period expenses 期间费用合计 3i}$ ~rz]U  
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  Deduction items 扣除项目 )@.ODW;`  
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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 {`L,F  
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  Depreciation of fixed assets 固定资产折旧 "rQ?2?  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 FEA/}*2F  
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  Research and development expenses 研究开发费用 ju"j?2+F  
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  Net interest expense 利息净支出 #M[Cq= 2  
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  Exchange net loss 汇兑净损失 n6INI~,  
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  Rental net expense 租金净支出 "r{ ^Y??  
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  Head office administrative expense 上缴总机构管理费 rf&nTDaWI  
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  Entertainment expenses 业务招待费 ;wr]_@<~  
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  Taxation expense 税金 sWLH"'Z  
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  Loss on bad debts 坏账损失 =(5}0}j  
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  Additional bad debts provision for prior year 增提的坏账准备金 2 BwpxV8  
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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 > Gxu8,_;  
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  Net loss in investment transfer 投资转让净损失 U C9w T  
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  National insurance payment 社会保险缴款 fbW#6:Y  
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  Workers insurance expense 劳动保护费 \3z^/F~  
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  Advertising expenditure 广告支出 <.6$zcW  
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  Donations Contributed 捐赠支出 * @j#13.  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 *W<g%j- a  
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  Travelling expenses 差旅费 }Rq-IRa'  
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  Conference expenses 会议费 QGd"Z lQ  
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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 IqONDdep9  
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  Bankruptcy compensation cost 矿产资源补偿费 *,__\/U98  
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  Other deductible expense items 其他扣除费用项目 dCMW v~>  
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  Taxable income calculation 应纳税所得额的计算 0IjQqI  
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  Income before tax adjustment 纳税调整前所得 7":0CU% %  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |"a%S,I'  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. MA:8g D  
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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 Kth^WHL  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 r@(hRl1k'  
R|AG N*.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 m/0t; cx  
K]q OLtc  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v 1O* Q  
l4d2 i;4BK  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 EkqsE$52  
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     点击查看《税收报表词汇英汉对照(一) rm 4j8~Ef  
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