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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) c]+uj q  
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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) 49Q tfk  
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  Amount paid at current period 本期已交数 '~\\:37+  
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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) Zn{Y+ce7d  
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  Head of unit 单位负责人 Gv+$7{  
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  Finance employee in charge 财务负责人 nSr_sD6"  
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  Double-check 复核 /Pyj|!C3`q  
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  Prepared by 制表 ]/6i#fTw  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 'o]kOp@q  
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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 8svN*`[  
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  Taxation period 税款所属时间 F.cKg~E|e  
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  Monetary Unit 金额单位 w\zNn4B})A  
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  Taxpayer's registration number 纳税人识别号 Ju@8_ ?8=  
M3 &GO5<  
  Taxpayer's Name 纳税人名称 Ow50M;E  
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  Taxpayer's Address 纳税人地址 cfC}"As  
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  Zip code (postcode) 邮政编码 {XEX0|TZ  
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  Type of business 登记注册类型 j_{f(.5  
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  Industry type 行业 TFG0~"4Cz  
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  Taxpayer's bank 纳税人开户银行 ufn% sA  
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  Bank account number 账号 X6Q\NJ"B  
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  Gross revenue 收入总额 ;Xl {m`E+  
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  Line No. 行次 *_sSM+S  
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  Items 项目 ^jE8 "G*  
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  Business income 销售(营业)收入 2(2UAB"u  
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  Less: Sales return 减:销售退回 >+9:31 p  
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  Depreciation allowance 折扣与折让 L_Xbca=  
$U4[a:  
  Net operating revenue 销售(营业)收入净额 8bdx$,$ k  
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  Amount of exempt income included 其中:免税的销售(营业)收入 t"nxny9&  
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  Income from royalties 特许权使用费收益  OK(xG3T  
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  Investment income 投资收益 }z F,dst  
Q%:Z&lg y  
  Net income in investment transfer 投资转让净收益 4YgO1}%G  
K]&i9`>N   
  Rental net income 租赁净收益 rpUTn!*u/  
e^k)756  
  Exchange net income 汇兑净收益 *Ksk1T+>  
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  Net income from asset/inventory surplus 资产盘盈净收益 }t*:EgfI  
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  Subsidy income 补贴收入 &S39SV  
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  Other income 其他收入 Fh4Exl@6  
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  Final. total income 收入总额合计 QIfP%,LT  
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  Operating expenses 销售(营业)成本 D67z6jep(  
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  Sales tax 销售税金及附加 Ln8r~[tVE<  
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  Total period expenses 期间费用合计 i_:#][nWX  
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  Deduction items 扣除项目 d~q7!  
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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 Te`MIR  
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  Depreciation of fixed assets 固定资产折旧 _ BoA&Ism  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |-TxX:O-  
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  Research and development expenses 研究开发费用 Ya}} a  
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  Net interest expense 利息净支出 CIVV"p`}  
 &\ K  
  Exchange net loss 汇兑净损失 &7 9F Uac  
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  Rental net expense 租金净支出 U, 8mYv2|  
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  Head office administrative expense 上缴总机构管理费 %' /^[j#  
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  Entertainment expenses 业务招待费 l=L(pS3 ~  
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  Taxation expense 税金 )d>Dcne  
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  Loss on bad debts 坏账损失 8gG;A8  
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  Additional bad debts provision for prior year 增提的坏账准备金 U,lO{J[T  
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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 mnx`e>0  
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  Net loss in investment transfer 投资转让净损失 cUO$IR)yL  
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  National insurance payment 社会保险缴款 owwWm1@  
ANfy +@  
  Workers insurance expense 劳动保护费 FH{p1_kZ=  
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  Advertising expenditure 广告支出 ZH`(n5  
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  Donations Contributed 捐赠支出 PAH#yM2Ic  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 xZ(d*/6E  
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  Travelling expenses 差旅费 A p 3B'  
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  Conference expenses 会议费 |pBvy1e4)  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 GiKhdy  
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  Bankruptcy compensation cost 矿产资源补偿费 `~\8fN  
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  Other deductible expense items 其他扣除费用项目 oi8M6l  
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  Taxable income calculation 应纳税所得额的计算 E= .clA  
PS0 /O k  
  Income before tax adjustment 纳税调整前所得 Wz#ZkNO  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 b}*q* Bq  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. aimf,(+  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 Hz=s)6$ey  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 $M~`)UeV_  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 HBs 6:[q  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \FF|b"E_=  
cQsSJBZ[v5  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 x=X&b%09  
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     点击查看《税收报表词汇英汉对照(一) x![ G 'I  
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