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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) ^+|De}`u  
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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) YTaLjITG  
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  Amount paid at current period 本期已交数 zTm]AG|0  
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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) >{zk qvsQ&  
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  Head of unit 单位负责人 t*S." q  
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  Finance employee in charge 财务负责人 qSU| =  
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  Double-check 复核 *ZCn8m:-+  
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  Prepared by 制表 X[$++p .  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 XP?rOOn  
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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<MtKb  
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  Taxation period 税款所属时间 G;iEo4\?  
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  Monetary Unit 金额单位 $&I 'o  
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  Taxpayer's registration number 纳税人识别号 5jcte< 5I_  
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  Taxpayer's Name 纳税人名称 KA s1(oG  
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  Taxpayer's Address 纳税人地址 pW\'Z Rj  
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  Zip code (postcode) 邮政编码 DvXHK  
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  Type of business 登记注册类型 *?p|F&J  
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  Industry type 行业 \_6OCVil  
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  Taxpayer's bank 纳税人开户银行 YUWn;#  
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  Bank account number 账号 u ,. 3  
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  Gross revenue 收入总额 I27,mS+]  
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  Line No. 行次 QCOo  
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  Items 项目 %|W.^q  
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  Business income 销售(营业)收入 y2L#:[8  
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  Less: Sales return 减:销售退回 l:B;zi`)oB  
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  Depreciation allowance 折扣与折让 {}~:&.D  
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  Net operating revenue 销售(营业)收入净额 <i\A_qqc/  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ]jMKC8uz  
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  Income from royalties 特许权使用费收益 \*vHB`.,ey  
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  Investment income 投资收益 8,T4lb<<  
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  Net income in investment transfer 投资转让净收益 F0Jx(  
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  Rental net income 租赁净收益 zt24qTKL  
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  Exchange net income 汇兑净收益 ` TqSQg_l  
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  Net income from asset/inventory surplus 资产盘盈净收益 ='?:z2lJ   
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  Subsidy income 补贴收入 6rti '  
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  Other income 其他收入 6c4&VW  
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  Final. total income 收入总额合计 $"JpFT  
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  Operating expenses 销售(营业)成本 }Rvm &?~O  
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  Sales tax 销售税金及附加 l(W[_ D  
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  Total period expenses 期间费用合计 <Q < AwP  
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  Deduction items 扣除项目 qeL pXe0c  
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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 -!M,75nU  
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  Depreciation of fixed assets 固定资产折旧 yGBQ0o7E  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~^I> #Dd  
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  Research and development expenses 研究开发费用 I`RBj`IF  
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  Net interest expense 利息净支出 0*%&>  
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  Exchange net loss 汇兑净损失 b8KsR=]4I  
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  Rental net expense 租金净支出 9v )%dO.  
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  Head office administrative expense 上缴总机构管理费 ^>&k]T`  
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  Entertainment expenses 业务招待费 qem(s</:  
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  Taxation expense 税金 V3N0Og3  
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  Loss on bad debts 坏账损失 * A|-KKo\  
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  Additional bad debts provision for prior year 增提的坏账准备金 [dX`K`k  
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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 r`\A nT?  
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  Net loss in investment transfer 投资转让净损失 8y';\(;  
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  National insurance payment 社会保险缴款 :\~+#/=:  
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  Workers insurance expense 劳动保护费 T$4P_*  
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  Advertising expenditure 广告支出 y %8op:'  
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  Donations Contributed 捐赠支出 h&@R| N  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 xG&SX#[2  
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  Travelling expenses 差旅费 h Iv@i\`  
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  Conference expenses 会议费 4pU>x$3$  
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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 9 t n!t  
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  Bankruptcy compensation cost 矿产资源补偿费 &xZy M@  
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  Other deductible expense items 其他扣除费用项目 6 &U+6gb  
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  Taxable income calculation 应纳税所得额的计算 =4!nFi  
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  Income before tax adjustment 纳税调整前所得 Wo$%9!W  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 qAkx<u  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7B9`<{!h  
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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  @gGRm  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 2 -!L _W(  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <oMUQ*OtV  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3B0lb "e  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 v{x{=M]  
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     点击查看《税收报表词汇英汉对照(一) xh@-g|+g  
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