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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) A(&\wd  
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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) MMa`}wSs  
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  Amount paid at current period 本期已交数 |6-9vU!LK?  
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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) V T>-*  
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  Head of unit 单位负责人 *><j(uz!  
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  Finance employee in charge 财务负责人 rs4:jS$)  
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  Double-check 复核 W\<OCD%X  
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  Prepared by 制表 N/-(~r[  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 KUX6n(u  
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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 A["6dbvv  
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  Taxation period 税款所属时间 (Ajhf}zJ  
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  Monetary Unit 金额单位 b^i$2$9_  
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  Taxpayer's registration number 纳税人识别号 :6C R~p  
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  Taxpayer's Name 纳税人名称 \W_ Dz*N  
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  Taxpayer's Address 纳税人地址 Pi[]k]XA\  
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  Zip code (postcode) 邮政编码 iU0jv7}n  
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  Type of business 登记注册类型 w2 (}pz:  
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  Industry type 行业 g0 ~m[[  
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  Taxpayer's bank 纳税人开户银行 :1'1 n  
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  Bank account number 账号 :n <l0  
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  Gross revenue 收入总额 5-a^Frmg#"  
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  Line No. 行次 S% ptG$Z  
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  Items 项目 oM n'{+(w  
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  Business income 销售(营业)收入 #I ,c'Vj  
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  Less: Sales return 减:销售退回 HE4S%#bH>  
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  Depreciation allowance 折扣与折让 %RIu'JXi  
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  Net operating revenue 销售(营业)收入净额 |Qpo[E }a  
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  Amount of exempt income included 其中:免税的销售(营业)收入 GYT0zMMf  
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  Income from royalties 特许权使用费收益 Exi#@-  
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  Investment income 投资收益 6jal5<H  
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  Net income in investment transfer 投资转让净收益 R8% u9o  
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  Rental net income 租赁净收益 <1V>0[[e  
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  Exchange net income 汇兑净收益 }q /[\3  
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  Net income from asset/inventory surplus 资产盘盈净收益 @bFl8-  
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  Subsidy income 补贴收入 H/#WpRg  
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  Other income 其他收入 s;[64ca]Q  
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  Final. total income 收入总额合计 x6yO2Yo  
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  Operating expenses 销售(营业)成本 ,(yaWd6  
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  Sales tax 销售税金及附加 Mb%[Qp60  
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  Total period expenses 期间费用合计 MIv,$  
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  Deduction items 扣除项目 # b= *hi`E  
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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 sMw"C~XL  
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  Depreciation of fixed assets 固定资产折旧 3V/|"R2s  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R<> uCF0  
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  Research and development expenses 研究开发费用 <,'^dR7,  
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  Net interest expense 利息净支出 0[OlJMVf  
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  Exchange net loss 汇兑净损失 ukX KUYNm8  
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  Rental net expense 租金净支出 Ef6LBNWY.  
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  Head office administrative expense 上缴总机构管理费 Z5>}  
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  Entertainment expenses 业务招待费 y=WCR*N  
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  Taxation expense 税金 =$%_asQJ  
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  Loss on bad debts 坏账损失 $-]PD`wmY  
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  Additional bad debts provision for prior year 增提的坏账准备金 u&Y1,:hiL  
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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 `l}r&z(8  
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  Net loss in investment transfer 投资转让净损失 oO,"B8a  
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  National insurance payment 社会保险缴款 /\uW[mt  
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  Workers insurance expense 劳动保护费 }2_ i<4,L  
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  Advertising expenditure 广告支出 fxX4  !r  
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  Donations Contributed 捐赠支出 "/U~j4O  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 e/u (Re  
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  Travelling expenses 差旅费 ]a=Bc~g91  
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  Conference expenses 会议费 _S#3!Wx  
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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 ,1-#Z"~c  
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  Bankruptcy compensation cost 矿产资源补偿费 -qndBS  
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  Other deductible expense items 其他扣除费用项目 mMV -IL  
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  Taxable income calculation 应纳税所得额的计算 qw%wyj7  
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  Income before tax adjustment 纳税调整前所得 naKB2y]l  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 xu0pY(n^r  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. d#G H4+C  
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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 e!~x-P5M`  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 vy330SQPo  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,t_Fo-i7vI  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ' fm}&0  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 kUG3_ *1 .  
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     点击查看《税收报表词汇英汉对照(一) uEKa  FRm  
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