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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) DU5:+" u3  
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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) c;:">NR  
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  Amount paid at current period 本期已交数 j[ J 5y #  
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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) fm(mO%  
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  Head of unit 单位负责人 _BZ1Vnv  
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  Finance employee in charge 财务负责人 ?S (im  
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  Double-check 复核 r4O|()  
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  Prepared by 制表 Y3#Nux%  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  &+mV7o  
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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 @ Ii-NmOr  
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  Taxation period 税款所属时间 2O eshkE  
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  Monetary Unit 金额单位 :.*HQt9N  
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  Taxpayer's registration number 纳税人识别号 T4mv%zzS  
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  Taxpayer's Name 纳税人名称 6cM<>&e  
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  Taxpayer's Address 纳税人地址 *)u?~r(F  
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  Zip code (postcode) 邮政编码 8wr8:( Y$  
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  Type of business 登记注册类型 g>so R&*  
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  Industry type 行业 LO)GTyzvJ  
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  Taxpayer's bank 纳税人开户银行 n-DaX kK  
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  Bank account number 账号 6?N4l ]l  
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  Gross revenue 收入总额 2 P=[  
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  Line No. 行次 >c<pDNt?  
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  Items 项目 `ncNEHh7K  
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  Business income 销售(营业)收入 i}v9ut]B  
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  Less: Sales return 减:销售退回 c!It ^*  
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  Depreciation allowance 折扣与折让 ;B~P>n}}_]  
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  Net operating revenue 销售(营业)收入净额 ?~J i-{#X  
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  Amount of exempt income included 其中:免税的销售(营业)收入 )0^ >#k  
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  Income from royalties 特许权使用费收益 8-m 3e  
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  Investment income 投资收益 q/NY72tj0  
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  Net income in investment transfer 投资转让净收益 4:7mK/Z  
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  Rental net income 租赁净收益 )tS-.PrA-  
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  Exchange net income 汇兑净收益 p~&BChBl!=  
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  Net income from asset/inventory surplus 资产盘盈净收益 +L0w;wT  
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  Subsidy income 补贴收入 XM/vDdR  
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  Other income 其他收入 MPIlSMe  
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  Final. total income 收入总额合计 a8pY[)^c  
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  Operating expenses 销售(营业)成本 lwT9~Hyp  
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  Sales tax 销售税金及附加 PFM' & ;V  
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  Total period expenses 期间费用合计 06 i;T~Y  
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  Deduction items 扣除项目 nPN?kO=]  
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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 n_Onr0EvO  
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  Depreciation of fixed assets 固定资产折旧 O/Rhf[7v*  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ['q&@_d7  
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  Research and development expenses 研究开发费用 C3XmK}h  
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  Net interest expense 利息净支出 ,qQG;w,m  
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  Exchange net loss 汇兑净损失 }tG3tz0%fX  
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  Rental net expense 租金净支出 @F~LW6K  
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  Head office administrative expense 上缴总机构管理费 9zBMlc$X  
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  Entertainment expenses 业务招待费 B=Ym x2A9]  
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  Taxation expense 税金 !ABiy6d  
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  Loss on bad debts 坏账损失 +nL+ N  
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  Additional bad debts provision for prior year 增提的坏账准备金 W_`A"WdT.  
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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 ytz SAbj  
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  Net loss in investment transfer 投资转让净损失 | ?yo 3  
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  National insurance payment 社会保险缴款 \ HZ9S=  
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  Workers insurance expense 劳动保护费 <#M`5X.  
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  Advertising expenditure 广告支出 tV;`fV   
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  Donations Contributed 捐赠支出 j;1-p>z  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 E.`U`L  
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  Travelling expenses 差旅费 5kypMHJm  
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  Conference expenses 会议费 6 K` c/)  
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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 H)w(q^i  
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  Bankruptcy compensation cost 矿产资源补偿费 4mjgt<`  
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  Other deductible expense items 其他扣除费用项目 %V`F!D<D  
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  Taxable income calculation 应纳税所得额的计算 '*^yAlgtt  
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  Income before tax adjustment 纳税调整前所得 {66sB{P  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ltB .Q  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qBV x 6MI  
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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 l>gI&1)%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 D4Al 3fe  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 K;hh&sTB  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 KlV:L 4a~  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 '>$EOg"  
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     点击查看《税收报表词汇英汉对照(一) :A %^^F%  
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