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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) K^Ho%_)  
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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) Krd0Gc~\|  
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  Amount paid at current period 本期已交数 `yYYyB[  
0 K(&EpVE  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) K2qKk V@  
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  Head of unit 单位负责人 <{cf'"O7)  
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  Finance employee in charge 财务负责人 c $8M}q:X  
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  Double-check 复核 Y`*h#{|  
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  Prepared by 制表 s^"*]9B"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ++!'6! l  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 {Rz(0oD\  
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  Taxation period 税款所属时间 Gm[XnUR7V  
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  Monetary Unit 金额单位 c=f;3N  
W.(Q u-AE(  
  Taxpayer's registration number 纳税人识别号 n >@Qx$-  
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  Taxpayer's Name 纳税人名称 ?/fC"MJq?  
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  Taxpayer's Address 纳税人地址 ^4C djMF-E  
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  Zip code (postcode) 邮政编码 x3l~kZ(  
N (0%C?  
  Type of business 登记注册类型 W.c>("gC  
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  Industry type 行业 VQI[ J  
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  Taxpayer's bank 纳税人开户银行 "XLFw;o  
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  Bank account number 账号 : j`4nXm  
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  Gross revenue 收入总额 T*%O\&'r  
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  Line No. 行次 YRyaOrl$<  
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  Items 项目 a(AYY<g  
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  Business income 销售(营业)收入 m[nrr6 G"  
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  Less: Sales return 减:销售退回 ~{ucr#]C  
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  Depreciation allowance 折扣与折让 #'97mg  
K}vYE7n:  
  Net operating revenue 销售(营业)收入净额 _2WW0  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ?(Xy 2%v  
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  Income from royalties 特许权使用费收益 T%yGSk  
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  Investment income 投资收益 Q[9W{l+  
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  Net income in investment transfer 投资转让净收益 zFr#j~L"  
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  Rental net income 租赁净收益 -d[Gy- J  
+o]J0Gu  
  Exchange net income 汇兑净收益 y;f nC5Q  
2>g!+p Ox  
  Net income from asset/inventory surplus 资产盘盈净收益 s=Xg6D  
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  Subsidy income 补贴收入 8{)N%r  
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  Other income 其他收入 $XcuU sG  
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  Final. total income 收入总额合计 jEm =A8q  
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  Operating expenses 销售(营业)成本 ~&WBA]w'+  
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  Sales tax 销售税金及附加 Hq|{Nt%Q  
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  Total period expenses 期间费用合计 esd9N'.Q*  
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  Deduction items 扣除项目 ,U>G$G^  
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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 s0'6r$xj  
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  Depreciation of fixed assets 固定资产折旧 g6@^n$Y  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 VuuF _y;  
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  Research and development expenses 研究开发费用 {6mFI1;q  
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  Net interest expense 利息净支出 6%MM)Vj+u  
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  Exchange net loss 汇兑净损失 [j?<&^SW  
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  Rental net expense 租金净支出 } a!HbH  
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  Head office administrative expense 上缴总机构管理费 vofBS   
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  Entertainment expenses 业务招待费 |AS9^w  
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  Taxation expense 税金 EQX?Zs?C  
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  Loss on bad debts 坏账损失 Vq S1n  
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  Additional bad debts provision for prior year 增提的坏账准备金 a[J_H$6H!  
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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 V=E5pB`Pr  
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  Net loss in investment transfer 投资转让净损失 TlC? ?#  
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  National insurance payment 社会保险缴款 rEj Ez+wu  
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  Workers insurance expense 劳动保护费 n66b(6"mO2  
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  Advertising expenditure 广告支出 Bpv"qU7  
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  Donations Contributed 捐赠支出 >iI_bcqF  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;pG5zRe  
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  Travelling expenses 差旅费 e'~<uN>  
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  Conference expenses 会议费 x) R4_ 3  
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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 70Ei<  
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  Bankruptcy compensation cost 矿产资源补偿费 alyA#zao|  
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  Other deductible expense items 其他扣除费用项目 5oR)  
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  Taxable income calculation 应纳税所得额的计算 IW=%2n(<1  
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  Income before tax adjustment 纳税调整前所得 >viLvDng  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 v&xhS yZ  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. T/q*k)IoR  
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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 oSH]TL2@Cd  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Kp[5"N8  
Q S<)*  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QLZ%m$Z  
$~r=I[5' (  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {%z5^o1)  
}KV)F,`  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 r: ,"k:C  
`9 1?^T;\F  
     点击查看《税收报表词汇英汉对照(一) U)SQ3*j2D  
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