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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) <3J=;.\6  
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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) J}93u(T5  
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  Amount paid at current period 本期已交数 ]2u7?l  
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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) fitK2d   
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  Head of unit 单位负责人 6.(]}?g1f  
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  Finance employee in charge 财务负责人 ! Dhfr{  
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  Double-check 复核 LXOF{FG  
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  Prepared by 制表 x Ps& CyI  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 hKH Q!`&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 e>s.mH6A  
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  Taxation period 税款所属时间 >O[^\H!\  
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  Monetary Unit 金额单位 N'q/7jOy  
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  Taxpayer's registration number 纳税人识别号 4<!}4   
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  Taxpayer's Name 纳税人名称 '@1Q x~*]e  
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  Taxpayer's Address 纳税人地址 62KW HB9S  
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  Zip code (postcode) 邮政编码 Ts?>"@  
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  Type of business 登记注册类型 R,k[Kh  
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  Industry type 行业 1\9BO:<K  
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  Taxpayer's bank 纳税人开户银行 -V)5Tr=  
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  Bank account number 账号 nD{;4$xP`  
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  Gross revenue 收入总额 ,t,65@3+b  
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  Line No. 行次 QRc=-Wu_(  
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  Items 项目 AhFI, x  
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  Business income 销售(营业)收入 7'l{I'Z  
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  Less: Sales return 减:销售退回 |"(3]f\  
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  Depreciation allowance 折扣与折让 _ O71r}4  
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  Net operating revenue 销售(营业)收入净额 ,'0oj$~S:  
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  Amount of exempt income included 其中:免税的销售(营业)收入 +c2=*IA/  
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  Income from royalties 特许权使用费收益 C=f(Np yD6  
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  Investment income 投资收益 ?;kc%Rz  
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  Net income in investment transfer 投资转让净收益 m&vYZ3vK[  
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  Rental net income 租赁净收益 ,Onm!LI=  
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  Exchange net income 汇兑净收益 0a-:x4  
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  Net income from asset/inventory surplus 资产盘盈净收益 ?;QKe0I^  
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  Subsidy income 补贴收入 ].+G-<.:  
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  Other income 其他收入 dD2e"OIX  
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  Final. total income 收入总额合计 ue2nfp  
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  Operating expenses 销售(营业)成本 M L_J<|,J  
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  Sales tax 销售税金及附加 |?b"my$g$  
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  Total period expenses 期间费用合计 FnU;n  
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  Deduction items 扣除项目 #SUq.A  
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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 >R0j<:p :  
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  Depreciation of fixed assets 固定资产折旧 cLF>Jvs*J  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 N8Q{4c  
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  Research and development expenses 研究开发费用 Bnc  
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  Net interest expense 利息净支出 ?5M2DLh~  
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  Exchange net loss 汇兑净损失 +\m!# CSA  
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  Rental net expense 租金净支出 Ct33S+y  
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  Head office administrative expense 上缴总机构管理费 ,4$J|^T&  
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  Entertainment expenses 业务招待费 ~Q]M_,`M  
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  Taxation expense 税金 sbIhg/:ok  
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  Loss on bad debts 坏账损失 6lFsN2  
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  Additional bad debts provision for prior year 增提的坏账准备金 )&-+:u0  
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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 pr?(5{BL  
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  Net loss in investment transfer 投资转让净损失 E' :Z_ ^4  
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  National insurance payment 社会保险缴款 ] lTfi0}g_  
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  Workers insurance expense 劳动保护费 8h 2?Q  
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  Advertising expenditure 广告支出 "+_0idpF  
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  Donations Contributed 捐赠支出 6Z=H>w  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 D.f=!rT7E7  
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  Travelling expenses 差旅费 K.Ir+SB  
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  Conference expenses 会议费 Z2 4 m  
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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 p^!p7B`qe.  
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  Bankruptcy compensation cost 矿产资源补偿费 N<%,3W_-_  
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  Other deductible expense items 其他扣除费用项目 tDVdl^#  
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  Taxable income calculation 应纳税所得额的计算 st>t~a|T  
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  Income before tax adjustment 纳税调整前所得 I'hQbLlG  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 NST6pu\,U  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. zKr(Gt8  
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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 hW&UG#PY>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 i :72FVo  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -D(!B56_  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v;7u"9t  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 b :00w["  
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     点击查看《税收报表词汇英汉对照(一) 511q\w M  
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