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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) t{6ap+%L  
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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) /z#F,NB  
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  Amount paid at current period 本期已交数 )d:K:YXt  
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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) w2C&%Xk  
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  Head of unit 单位负责人 o)p[ C   
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  Finance employee in charge 财务负责人 =q5@ ,wN^  
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  Double-check 复核 C 0>=x{,v  
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  Prepared by 制表 hF.6}28U1  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 @iRO7 6m  
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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 t$5jx  
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  Taxation period 税款所属时间 ^aHh{BQ%  
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  Monetary Unit 金额单位 I-bF{  
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  Taxpayer's registration number 纳税人识别号 -;U3w.-  
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  Taxpayer's Name 纳税人名称 :/i~y$t  
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  Taxpayer's Address 纳税人地址 9x[ U$B  
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  Zip code (postcode) 邮政编码 drIK(u\_  
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  Type of business 登记注册类型 >(3'Tnu  
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  Industry type 行业 xW\,KSK  
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  Taxpayer's bank 纳税人开户银行 O_AGMW/2+  
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  Bank account number 账号 FT( iX `YQ  
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  Gross revenue 收入总额 $_FZn'Db6  
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  Line No. 行次 q]XHa,"  
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  Items 项目 8YKQIt K  
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  Business income 销售(营业)收入 )2V@p~k?  
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  Less: Sales return 减:销售退回 PQ3h\CL1n  
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  Depreciation allowance 折扣与折让 a q kix"J  
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  Net operating revenue 销售(营业)收入净额 F@EJtwLd5y  
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  Amount of exempt income included 其中:免税的销售(营业)收入 />F.Nsujy  
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  Income from royalties 特许权使用费收益 3e 73l  
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  Investment income 投资收益 H`el#tt_  
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  Net income in investment transfer 投资转让净收益 ] D6|o5  
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  Rental net income 租赁净收益 Up|f=@=  
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  Exchange net income 汇兑净收益 `)tA YH  
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  Net income from asset/inventory surplus 资产盘盈净收益 %Rarr  
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  Subsidy income 补贴收入 .[(P  
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  Other income 其他收入 ?bI?GvSh  
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  Final. total income 收入总额合计 O] ZC+]}/  
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  Operating expenses 销售(营业)成本 "i%jQL'.  
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  Sales tax 销售税金及附加 Noz&noq  
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  Total period expenses 期间费用合计 s5A gsMq  
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  Deduction items 扣除项目 3]`mQm 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 |_nC6 ;  
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  Depreciation of fixed assets 固定资产折旧 ?!7 SzLll  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 X" \}sl 5  
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  Research and development expenses 研究开发费用 wko2M[  
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  Net interest expense 利息净支出 H+`*Y<F@  
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  Exchange net loss 汇兑净损失 OL9]*G?F  
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  Rental net expense 租金净支出 TvM24Orct  
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  Head office administrative expense 上缴总机构管理费 )Mi'(C;  
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  Entertainment expenses 业务招待费 y ||@?Y  
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  Taxation expense 税金 1ktHN: ta  
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  Loss on bad debts 坏账损失 g ;LVECk  
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  Additional bad debts provision for prior year 增提的坏账准备金 _+n;A46  
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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 B1+ZFQo  
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  Net loss in investment transfer 投资转让净损失 Qi:j)uDW  
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  National insurance payment 社会保险缴款 `:4MMr91  
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  Workers insurance expense 劳动保护费 : I)Gv  
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  Advertising expenditure 广告支出 1J'pB;.]s  
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  Donations Contributed 捐赠支出 !qw4mN   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Mr.JLW  
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  Travelling expenses 差旅费 0I^Eo|  
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  Conference expenses 会议费 lM+ xU;  
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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 6l[G1KkV  
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  Bankruptcy compensation cost 矿产资源补偿费 .+vd6Uc5a  
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  Other deductible expense items 其他扣除费用项目 f?0D%pxc}&  
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  Taxable income calculation 应纳税所得额的计算 OAVQ`ek  
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  Income before tax adjustment 纳税调整前所得 R'Eq:Rv~;^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Aqu]9M~  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. M5 `m.n<  
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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 4oN${7k0  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 6g|#ho1Bbs  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 O% VA)<  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0 {,h.:  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Pxk0(oBX  
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     点击查看《税收报表词汇英汉对照(一) O8[k_0@  
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