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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) lhm=(7Y  
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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) "rz|sbj  
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  Amount paid at current period 本期已交数 3 wVN:g7  
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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) ?'H);ou-p  
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  Head of unit 单位负责人 v#/Uq?us  
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  Finance employee in charge 财务负责人 Y7R"~IA$  
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  Double-check 复核 84[T!cDk  
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  Prepared by 制表 u/FnA-L4  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 C)> ])'S  
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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 wC@5[e$  
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  Taxation period 税款所属时间 Yo:l@(  
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  Monetary Unit 金额单位 .fxI)  
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  Taxpayer's registration number 纳税人识别号 ShanwaCDqv  
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  Taxpayer's Name 纳税人名称 4cK6B)X  
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  Taxpayer's Address 纳税人地址 .)^@[yrkz  
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  Zip code (postcode) 邮政编码 TDg#O!DUF  
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  Type of business 登记注册类型 E"iH$NN  
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  Industry type 行业 10 dVV[=  
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  Taxpayer's bank 纳税人开户银行 Sv.z9@S  
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  Bank account number 账号 wL,b.]  
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  Gross revenue 收入总额 ' >> IMF  
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  Line No. 行次 vTYI ez`g  
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  Items 项目  SV.\B  
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  Business income 销售(营业)收入 ^z3-$98=A  
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  Less: Sales return 减:销售退回 HbF.doXK  
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  Depreciation allowance 折扣与折让 &9\z!r6mc  
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  Net operating revenue 销售(营业)收入净额 ^a|$z$spf  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (A?{6  
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  Income from royalties 特许权使用费收益 VtF^; f  
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  Investment income 投资收益 70&v`"  
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  Net income in investment transfer 投资转让净收益 Ojp)OeF\  
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  Rental net income 租赁净收益 %*P59%  
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  Exchange net income 汇兑净收益 _lb ^  
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  Net income from asset/inventory surplus 资产盘盈净收益 HyXw^ +tsj  
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  Subsidy income 补贴收入 a>`\^>G4  
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  Other income 其他收入 jD3,z*  
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  Final. total income 收入总额合计 ?*E Y~'I  
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  Operating expenses 销售(营业)成本 Vn? %w~0!  
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  Sales tax 销售税金及附加 8YraW|H  
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  Total period expenses 期间费用合计 gBHev1^y  
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  Deduction items 扣除项目 \(.&E`r  
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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 &KgR;.R^J  
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  Depreciation of fixed assets 固定资产折旧 ;6t>!2I>C  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 57IrD*{  
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  Research and development expenses 研究开发费用 `3kE$h#  
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  Net interest expense 利息净支出 l9 )iLOj  
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  Exchange net loss 汇兑净损失 rB?u.jn0T  
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  Rental net expense 租金净支出 _`/0/69  
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  Head office administrative expense 上缴总机构管理费 F}0QocD  
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  Entertainment expenses 业务招待费 +-'qI_xo  
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  Taxation expense 税金 J"|)?$d]z  
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  Loss on bad debts 坏账损失 B P"PUl:  
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  Additional bad debts provision for prior year 增提的坏账准备金 YS?P A#  
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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 {b^naE  
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  Net loss in investment transfer 投资转让净损失 q?8MKf[N  
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  National insurance payment 社会保险缴款 riZFcVsB  
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  Workers insurance expense 劳动保护费 BQSA;;n]  
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  Advertising expenditure 广告支出 <Nv w w  
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  Donations Contributed 捐赠支出 !W^2?pqN  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 GWjKZ1p  
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  Travelling expenses 差旅费 &Xe r#6~  
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  Conference expenses 会议费 H24g+<Tv  
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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 vbqI$F[s  
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  Bankruptcy compensation cost 矿产资源补偿费 H; TmG<S  
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  Other deductible expense items 其他扣除费用项目 1?(BWX)7  
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  Taxable income calculation 应纳税所得额的计算 sl6p/\_w  
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  Income before tax adjustment 纳税调整前所得 KyXgw  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 GOJi/R.{  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^ eM=h   
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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 :FG}k Y  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 l]WV?^*  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <kLY1 EILM  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 vR,HCI  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 c::x.B"w  
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     点击查看《税收报表词汇英汉对照(一) rO]C`bg  
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