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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) IVmo5,&5(  
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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) 8b=_Y;   
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  Amount paid at current period 本期已交数 }PpUAt~g  
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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) z?//rXuO  
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  Head of unit 单位负责人 Vw"\{`  
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  Finance employee in charge 财务负责人 b`_ Q8 J  
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  Double-check 复核 XX~,>Q}H=  
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  Prepared by 制表 aQ~s`^D  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 J=yTbSN\v  
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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 i mM_H;-X  
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  Taxation period 税款所属时间 S t yfB  
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  Monetary Unit 金额单位 :Q q#Z  
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  Taxpayer's registration number 纳税人识别号 8XbT`y  
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  Taxpayer's Name 纳税人名称 (iGTACoF  
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  Taxpayer's Address 纳税人地址 .sA.C] f  
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  Zip code (postcode) 邮政编码 |&jXp%4T  
.8|X   
  Type of business 登记注册类型 eiOW#_"\  
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  Industry type 行业 zn(PI3+]!  
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  Taxpayer's bank 纳税人开户银行 J-4:H gx  
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  Bank account number 账号 >i O!*&Y>  
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  Gross revenue 收入总额 ]{LjRSV  
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  Line No. 行次 }&3 ~|kP~O  
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  Items 项目 D3A/l  
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  Business income 销售(营业)收入 kNL\m[W8$  
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  Less: Sales return 减:销售退回 39jG8zr=Z[  
. [ mR M  
  Depreciation allowance 折扣与折让 wdZ/Xp9 ]  
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  Net operating revenue 销售(营业)收入净额 ]9,; K;1<  
KY N0  
  Amount of exempt income included 其中:免税的销售(营业)收入 E~:x(5'%d  
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  Income from royalties 特许权使用费收益 FCn_^l)EA  
fxIf|9Qi`  
  Investment income 投资收益 8x{'@WCG%  
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  Net income in investment transfer 投资转让净收益 ;S*}WqP,  
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  Rental net income 租赁净收益 bs'n+:X `  
 f V(J|  
  Exchange net income 汇兑净收益 t()c=8qF|u  
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  Net income from asset/inventory surplus 资产盘盈净收益 OUXR  
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  Subsidy income 补贴收入 Xs?o{]Fe  
8e| % M  
  Other income 其他收入 BF<ikilR  
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  Final. total income 收入总额合计 kSh( u  
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  Operating expenses 销售(营业)成本 IaXeRq?<  
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  Sales tax 销售税金及附加 = 9]~ yt  
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  Total period expenses 期间费用合计 K96<M);:g  
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  Deduction items 扣除项目 m9Hit8f@Q  
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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 bY0|N[ g  
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  Depreciation of fixed assets 固定资产折旧 t<viX's  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Wiu"k%Qsh  
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  Research and development expenses 研究开发费用 6i~WcAs  
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  Net interest expense 利息净支出 k)Qtfj}uij  
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  Exchange net loss 汇兑净损失 `$C n~dT  
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  Rental net expense 租金净支出 w*JGUk  
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  Head office administrative expense 上缴总机构管理费 /~f'}]W  
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  Entertainment expenses 业务招待费 %-0t?/>  
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  Taxation expense 税金 sp*v?5lW  
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  Loss on bad debts 坏账损失 <HVt V9R  
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  Additional bad debts provision for prior year 增提的坏账准备金  'CkIz"Wd  
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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 vOpK Np  
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  Net loss in investment transfer 投资转让净损失 7{I0s;R  
;x@~A^<el  
  National insurance payment 社会保险缴款 u^qT2Ss0  
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  Workers insurance expense 劳动保护费 ,>mrPtxN  
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  Advertising expenditure 广告支出 ` v@m-j6  
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  Donations Contributed 捐赠支出 (c &mCJN  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wov\kV  
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  Travelling expenses 差旅费 T <ET )D7  
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  Conference expenses 会议费 (S\[Y9  
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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 $6iX   
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  Bankruptcy compensation cost 矿产资源补偿费 EE'io5\et  
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  Other deductible expense items 其他扣除费用项目 p xa*'h"b^  
XXn67sF/  
  Taxable income calculation 应纳税所得额的计算 XG{zlOD+  
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  Income before tax adjustment 纳税调整前所得 '^~{@~ ;%L  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 z !rL s76  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 41?HY{&2  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 iE^84l68  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 l$pm_%@2]  
mQ 26K~  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 MPg)=LI  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Hp!-248S  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 8ek@: Mw  
_ y8Wn}19f  
     点击查看《税收报表词汇英汉对照(一) ,,Q O^j]4~  
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