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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) '=M4 (h  
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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) ?4[IIX-  
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  Amount paid at current period 本期已交数 $$,/F  
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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) L.E6~Rv  
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  Head of unit 单位负责人 tK| jh  
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  Finance employee in charge 财务负责人 zZhAH('fG  
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  Double-check 复核 3pV^Oe^9  
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  Prepared by 制表 2 SJ N;A~}  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 U= Gw(  
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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 k3 YDnMRA9  
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  Taxation period 税款所属时间 3eg)O34  
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  Monetary Unit 金额单位 'l&),]|$)  
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  Taxpayer's registration number 纳税人识别号 }#b[@3/T  
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  Taxpayer's Name 纳税人名称 &&Uc%vIN  
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  Taxpayer's Address 纳税人地址 ]1^F  
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  Zip code (postcode) 邮政编码 ^L,Uz:[J  
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  Type of business 登记注册类型 fFSQLtm?E  
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  Industry type 行业 ik; S!S\v  
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  Taxpayer's bank 纳税人开户银行 4U;Zs3  
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  Bank account number 账号 0tFR. sS?  
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  Gross revenue 收入总额 (oUh:w.]Gw  
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  Line No. 行次 )R- e^Cb  
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  Items 项目 Rg3cqe#O/  
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  Business income 销售(营业)收入 <Rno ;  
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  Less: Sales return 减:销售退回 Jn+k$'6 %#  
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  Depreciation allowance 折扣与折让 G]$.bq[v  
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  Net operating revenue 销售(营业)收入净额 Y\e8oIYu7  
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  Amount of exempt income included 其中:免税的销售(营业)收入 B=R9K3f  
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  Income from royalties 特许权使用费收益 u> @ Yoyc  
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  Investment income 投资收益 _'.YC<;  
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  Net income in investment transfer 投资转让净收益 hE9UWa.Q>  
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  Rental net income 租赁净收益 3lw8%QD>  
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  Exchange net income 汇兑净收益 M In6p  
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  Net income from asset/inventory surplus 资产盘盈净收益 z+=wql*Eo  
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  Subsidy income 补贴收入 < 9 vS  
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  Other income 其他收入 -!s?d5k")  
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  Final. total income 收入总额合计 %z_L}L  
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  Operating expenses 销售(营业)成本 sT;:V  
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  Sales tax 销售税金及附加 "(QI7:iM  
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  Total period expenses 期间费用合计 _-mJI+^/  
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  Deduction items 扣除项目 -IP3I  
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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 /5s,< 0Kz  
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  Depreciation of fixed assets 固定资产折旧 _]/&NSk  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )yyS59s  
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  Research and development expenses 研究开发费用 yClbM5,  
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  Net interest expense 利息净支出 ,<cF<9h  
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  Exchange net loss 汇兑净损失 @XSxoUF\  
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  Rental net expense 租金净支出 4pw:O^v  
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  Head office administrative expense 上缴总机构管理费 ywl7bU-f  
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  Entertainment expenses 业务招待费 AY~~a)V  
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  Taxation expense 税金 sO;]l"{<  
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  Loss on bad debts 坏账损失 }aJK^>^>A  
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  Additional bad debts provision for prior year 增提的坏账准备金 iJsa;|2/  
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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;$N}  
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  Net loss in investment transfer 投资转让净损失 DP-euz  
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  National insurance payment 社会保险缴款 X"z!52*3]  
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  Workers insurance expense 劳动保护费 %J 'RO  
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  Advertising expenditure 广告支出 lDd8dT-Q.  
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  Donations Contributed 捐赠支出 G1`H H&  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ZR|cZH1}C  
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  Travelling expenses 差旅费  @U;U0  
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  Conference expenses 会议费 GSh~j-C'  
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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 R{hq1-  
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  Bankruptcy compensation cost 矿产资源补偿费 Q x]zz4jD  
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  Other deductible expense items 其他扣除费用项目 ::Nhs/B/  
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  Taxable income calculation 应纳税所得额的计算 J91O$szA  
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  Income before tax adjustment 纳税调整前所得 z$q:Y g  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,aLdW,<6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6'^Gh B  
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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 my|UlZ(qg  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 nG dEJ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 NxyrP**j  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 YhzDi>hob  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 1Z+\>~8  
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     点击查看《税收报表词汇英汉对照(一) ?R ;K`f9<  
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