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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) T1-.+&<  
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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) #+"1">l  
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  Amount paid at current period 本期已交数 >;K!yI?0  
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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) B>;`$-  
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  Head of unit 单位负责人 kEYkd@ {  
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  Finance employee in charge 财务负责人 "C]v   
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  Double-check 复核 [mcER4]}  
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  Prepared by 制表 &cpqn2Z  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 d)WGI RUx  
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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 R:5uZAx  
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  Taxation period 税款所属时间 \Dx;AKs  
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  Monetary Unit 金额单位 ==Ah& ){4^  
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  Taxpayer's registration number 纳税人识别号 jmBsPSGIC  
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  Taxpayer's Name 纳税人名称 LOEiV  
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  Taxpayer's Address 纳税人地址 " Ng%"Nz  
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  Zip code (postcode) 邮政编码 m4on<5s/  
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  Type of business 登记注册类型 +C36OcmT~  
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  Industry type 行业 Kgw, ]E&7  
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  Taxpayer's bank 纳税人开户银行 S }3?  
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  Bank account number 账号 2 {xf{)hO?  
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  Gross revenue 收入总额 fyF8RTm{  
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  Line No. 行次 C <d]0)  
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  Items 项目 `D?  &)Y  
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  Business income 销售(营业)收入 Q"s]<MtdS  
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  Less: Sales return 减:销售退回 sZ> 0*S  
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  Depreciation allowance 折扣与折让 bMB@${i}  
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  Net operating revenue 销售(营业)收入净额 YJF|J2u  
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  Amount of exempt income included 其中:免税的销售(营业)收入 >ra)4huZ  
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  Income from royalties 特许权使用费收益 &S=xSs:q.  
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  Investment income 投资收益 T2_b5j3i  
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  Net income in investment transfer 投资转让净收益 R9-Uoc/  
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  Rental net income 租赁净收益 avY<~-44B  
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  Exchange net income 汇兑净收益 ! JauMR  
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  Net income from asset/inventory surplus 资产盘盈净收益 +yxL}=4s  
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  Subsidy income 补贴收入 "..I$R  
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  Other income 其他收入 'F^1)Ga$  
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  Final. total income 收入总额合计 ub]s>aqy   
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  Operating expenses 销售(营业)成本 AEd9H +I  
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  Sales tax 销售税金及附加 32p9(HQ  
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  Total period expenses 期间费用合计 |`pDOd  
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  Deduction items 扣除项目 K}vYE7n:  
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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=gG23U&  
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  Depreciation of fixed assets 固定资产折旧 j /F:j5O*  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 8M,$|\U  
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  Research and development expenses 研究开发费用 xHe "c<  
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  Net interest expense 利息净支出 mZ g'  
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  Exchange net loss 汇兑净损失 _adW>-wQ!d  
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  Rental net expense 租金净支出 a>&dAo}  
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  Head office administrative expense 上缴总机构管理费 a28`)17z  
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  Entertainment expenses 业务招待费 ^fP5@T*f  
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  Taxation expense 税金 |?v+8QL,;t  
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  Loss on bad debts 坏账损失 P"|-)d  
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  Additional bad debts provision for prior year 增提的坏账准备金 AG|:mQO  
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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 .ZupsS9l  
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  Net loss in investment transfer 投资转让净损失 @[#)zO  
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  National insurance payment 社会保险缴款 ,"5xKF+cS  
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  Workers insurance expense 劳动保护费 6M[OEI5  
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  Advertising expenditure 广告支出 aZmac'cz{  
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  Donations Contributed 捐赠支出 'jYKfq~_cJ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oGL2uQXX  
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  Travelling expenses 差旅费 @DKph!c r  
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  Conference expenses 会议费 \q"vC1,9  
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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 HMw}pp:  
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  Bankruptcy compensation cost 矿产资源补偿费 2>)::9e4  
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  Other deductible expense items 其他扣除费用项目 REPI >-|  
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  Taxable income calculation 应纳税所得额的计算 i<!1s%i}  
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  Income before tax adjustment 纳税调整前所得 I=;=;-  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~n%]u! 6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 8COGe=+o  
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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 Vg7BK%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 HG3iK  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 n66b(6"mO2  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {"_V,HmEF+  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 >[g.8'hI  
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     点击查看《税收报表词汇英汉对照(一) `m\ ?gsw7  
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