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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) up~p_{x)Q  
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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) DGz}d,ie  
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  Amount paid at current period 本期已交数 Q'j00/K  
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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) ;L$l0(OO  
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  Head of unit 单位负责人 :g-vy9vb  
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  Finance employee in charge 财务负责人  3L4v@  
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  Double-check 复核 1p SEr6  
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  Prepared by 制表 qV``' _=<  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 & ##JZ  
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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 9/R=_y-  
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  Taxation period 税款所属时间 3 XUsw1,[  
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  Monetary Unit 金额单位 ? fM_Y  
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  Taxpayer's registration number 纳税人识别号 Go~3L8 '  
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  Taxpayer's Name 纳税人名称 =trLL+vGw'  
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  Taxpayer's Address 纳税人地址 )G#O#Yy  
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  Zip code (postcode) 邮政编码 H^$7=  
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  Type of business 登记注册类型 )Oj{x0{\Q  
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  Industry type 行业 nEik;hAz  
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  Taxpayer's bank 纳税人开户银行 "T>;wyGW  
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  Bank account number 账号 P4s,N|bs`  
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  Gross revenue 收入总额 gzyi'K<  
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  Line No. 行次 #!4 HSBf  
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  Items 项目 $n::w c  
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  Business income 销售(营业)收入 IBh?vh  
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  Less: Sales return 减:销售退回 njb{   
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  Depreciation allowance 折扣与折让 l<s6Uu"  
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  Net operating revenue 销售(营业)收入净额 V%FWZn^  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Cs ^'g'  
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  Income from royalties 特许权使用费收益 h$$i@IO0  
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  Investment income 投资收益 (;++a9GK  
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  Net income in investment transfer 投资转让净收益 r}#,@<  
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  Rental net income 租赁净收益 G"*ch$:  
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  Exchange net income 汇兑净收益 6>Is-/hs y  
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  Net income from asset/inventory surplus 资产盘盈净收益 z'k@$@:0XD  
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  Subsidy income 补贴收入 7qhX `$  
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  Other income 其他收入 vu_ u\2d  
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  Final. total income 收入总额合计 U#(#U0s*-  
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  Operating expenses 销售(营业)成本 QbEb} Jt  
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  Sales tax 销售税金及附加 [CG*o>n&|  
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  Total period expenses 期间费用合计 +^ |=MK%  
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  Deduction items 扣除项目 9Cq"Szs  
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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 5_Oxl6#  
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  Depreciation of fixed assets 固定资产折旧 rL6Y4u0e%  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %j;mDR9 5  
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  Research and development expenses 研究开发费用 SfGl*2  
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  Net interest expense 利息净支出 s.>;(RiJd  
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  Exchange net loss 汇兑净损失 <U2Un 0T  
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  Rental net expense 租金净支出 ,h* 'Cs04h  
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  Head office administrative expense 上缴总机构管理费 PsyXt5Dk  
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  Entertainment expenses 业务招待费 ,<]~/5-f  
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  Taxation expense 税金 >VB*Xt\C&  
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  Loss on bad debts 坏账损失 7tU=5@M9D  
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  Additional bad debts provision for prior year 增提的坏账准备金 _{y4 N0  
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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 UR DXyAt  
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  Net loss in investment transfer 投资转让净损失 V})b.\"F  
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  National insurance payment 社会保险缴款 3mLtnRX[m  
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  Workers insurance expense 劳动保护费 Pfl8x  
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  Advertising expenditure 广告支出 #0 eop>O  
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  Donations Contributed 捐赠支出 yFjjpEpnFt  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Y]: Ch (Q  
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  Travelling expenses 差旅费 HkdBPMs79  
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  Conference expenses 会议费 iJ!p9E*(  
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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 )]3_o!o   
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  Bankruptcy compensation cost 矿产资源补偿费 \jHIjFwQ  
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  Other deductible expense items 其他扣除费用项目 @ACq:+/Q c  
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  Taxable income calculation 应纳税所得额的计算 "aJf W  
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  Income before tax adjustment 纳税调整前所得 y}GFtRNG  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 P8n |MN  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^/DP%^D  
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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 3D2i32Y@!  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 + vO; J  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 R 9b0D>Lxt  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8Ao pI3  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 0vrx5E!  
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     点击查看《税收报表词汇英汉对照(一)  } @4by<  
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