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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) 7L+X\oaB  
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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) z^/GTY  
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  Amount paid at current period 本期已交数 @."o:K  
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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) &a=e=nR5  
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  Head of unit 单位负责人 9xQ 8`7  
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  Finance employee in charge 财务负责人 j?f <hQ  
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  Double-check 复核 `,Nn4  
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  Prepared by 制表 w;EXjl;X O  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 eM+;x\jo?  
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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 ^A[`NYK  
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  Taxation period 税款所属时间 , imvA5  
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  Monetary Unit 金额单位 _qeuVi=A  
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  Taxpayer's registration number 纳税人识别号 06^1#M$'  
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  Taxpayer's Name 纳税人名称 bjBeiKH  
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  Taxpayer's Address 纳税人地址 UB$`;'|i  
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  Zip code (postcode) 邮政编码 UY-IHz;&O-  
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  Type of business 登记注册类型 F>QT|  
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  Industry type 行业 [-t> G!)  
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  Taxpayer's bank 纳税人开户银行 BO4 K#H7  
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  Bank account number 账号 vzcBo%  
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  Gross revenue 收入总额 2]} U ov  
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  Line No. 行次 zZ9<4"CIk  
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  Items 项目 k&A7alw  
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  Business income 销售(营业)收入 #t@x6Vt  
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  Less: Sales return 减:销售退回 \$'m ^tVU  
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  Depreciation allowance 折扣与折让 qggk:cN1  
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  Net operating revenue 销售(营业)收入净额 V(2,\+t  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ZSXRzH~0  
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  Income from royalties 特许权使用费收益 t @(9ga(  
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  Investment income 投资收益 o8'Mks  
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  Net income in investment transfer 投资转让净收益 RM&H!E<#  
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  Rental net income 租赁净收益 ~`2&'8  
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  Exchange net income 汇兑净收益 #P%1{l5m  
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  Net income from asset/inventory surplus 资产盘盈净收益 -XVEV  
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  Subsidy income 补贴收入 G#w^:UL  
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  Other income 其他收入 %o@['9U[j  
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  Final. total income 收入总额合计 #0bO)m+NZ  
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  Operating expenses 销售(营业)成本 f v E+. {  
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  Sales tax 销售税金及附加 %j'G.*TD  
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  Total period expenses 期间费用合计 ,-(T"Ph<  
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  Deduction items 扣除项目 U g}8y8  
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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 7R9nMGJ@  
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  Depreciation of fixed assets 固定资产折旧 7fju  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0R HS]cN  
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  Research and development expenses 研究开发费用 wMb)6YZ s  
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  Net interest expense 利息净支出 d,c8Hs8  
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  Exchange net loss 汇兑净损失 lWx  
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  Rental net expense 租金净支出  hv+|s(  
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  Head office administrative expense 上缴总机构管理费 Ih.rC>)rx  
f dlvn*H  
  Entertainment expenses 业务招待费 G2.|fp_}pG  
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  Taxation expense 税金 b4>``n  
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  Loss on bad debts 坏账损失 Y^52~[w~  
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  Additional bad debts provision for prior year 增提的坏账准备金 gNShOu  
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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 G' Blp  
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  Net loss in investment transfer 投资转让净损失 25 CZmsg  
9G0D3F  
  National insurance payment 社会保险缴款 G&q'#3ieC  
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  Workers insurance expense 劳动保护费 ?4XnEDA m  
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  Advertising expenditure 广告支出 C ye T]y  
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  Donations Contributed 捐赠支出 gtiEhCF2W  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 M )&Io6>  
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  Travelling expenses 差旅费 {esJ=FV\  
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  Conference expenses 会议费 33Jd!orXU  
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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 X) V7bVW  
vT|`%~Be  
  Bankruptcy compensation cost 矿产资源补偿费 pkJ/oT  
:0$a.8Y\++  
  Other deductible expense items 其他扣除费用项目 /F.Wigv  
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  Taxable income calculation 应纳税所得额的计算 =; 0wFwSz  
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  Income before tax adjustment 纳税调整前所得  qve ./  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 62)d22  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. H&#{l)  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 v2Bzx/F :  
Z$ p0&~   
  Interest expense tax payment adjustment amount 利息支出纳税调整额 NYwR2oX  
FmEc`N9\v  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c.A Yx I"  
"wAf. =F  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j9d!yW  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F/p,j0S  
Y34/+Fi  
     点击查看《税收报表词汇英汉对照(一) !gF9k8\Yr$  
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