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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) 6 h%%?  
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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) 'U|Tye i?  
i p"LoCE  
  Amount paid at current period 本期已交数 kaUEv\T   
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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) PQJI~u9te}  
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  Head of unit 单位负责人 !h[xeLlU  
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  Finance employee in charge 财务负责人 ?ZS/`P0}[  
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  Double-check 复核 fvH4<c5x  
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  Prepared by 制表 or)v:4PXW  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6_vhBYLf  
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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 J.;{`U=:  
O% }EpIP_  
  Taxation period 税款所属时间 piPx8jT`F  
Kb icP<  
  Monetary Unit 金额单位 ?mME^?x Mu  
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  Taxpayer's registration number 纳税人识别号 a|u&N:v7B  
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  Taxpayer's Name 纳税人名称 "$6 .L^9W  
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  Taxpayer's Address 纳税人地址 ^h^\kW'#  
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  Zip code (postcode) 邮政编码 ~bsL W:.'  
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  Type of business 登记注册类型 z c4l{+3  
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  Industry type 行业 E,EpzB$_dj  
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  Taxpayer's bank 纳税人开户银行 3Y6W)$ Q  
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  Bank account number 账号 >mXq= 9L4  
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  Gross revenue 收入总额 R|OY5@  
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  Line No. 行次 ?K9zTas@  
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  Items 项目 .CY;-  
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  Business income 销售(营业)收入 |tua*zEsS  
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  Less: Sales return 减:销售退回 |on$ )vm  
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  Depreciation allowance 折扣与折让 l<"Z?z  
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  Net operating revenue 销售(营业)收入净额 y%NZ(Y,v  
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  Amount of exempt income included 其中:免税的销售(营业)收入 HgfeSH  
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  Income from royalties 特许权使用费收益 '3'*VcL(  
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  Investment income 投资收益 3`3`iN!8\@  
9 %MHIY5  
  Net income in investment transfer 投资转让净收益 hOH DXc"  
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  Rental net income 租赁净收益 >?yxig:_  
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  Exchange net income 汇兑净收益 =, WW#tD  
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  Net income from asset/inventory surplus 资产盘盈净收益 ouO<un  
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  Subsidy income 补贴收入 ,LpGE>s  
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  Other income 其他收入 ^+b ??K  
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  Final. total income 收入总额合计 KBSO^<7  
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  Operating expenses 销售(营业)成本 >ngP\&\  
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  Sales tax 销售税金及附加 n k@e#  
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  Total period expenses 期间费用合计 G zw $M  
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  Deduction items 扣除项目 $u-yw1FT  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 gI5"\"T{  
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  Depreciation of fixed assets 固定资产折旧 D @bnm s  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 nPh| rW=  
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  Research and development expenses 研究开发费用 1w|C+m/(  
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  Net interest expense 利息净支出 f 3t&Bcw$  
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  Exchange net loss 汇兑净损失 ^;[|,:8f7L  
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  Rental net expense 租金净支出 ,'0Zd(s  
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  Head office administrative expense 上缴总机构管理费 =MCQNyf+  
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  Entertainment expenses 业务招待费 QW[ gDc  
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  Taxation expense 税金 \u@*FTS  
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  Loss on bad debts 坏账损失 c"H59 jE  
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  Additional bad debts provision for prior year 增提的坏账准备金 XNd%3r m,  
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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 gZ b +m  
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  Net loss in investment transfer 投资转让净损失 KbP( ;  
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  National insurance payment 社会保险缴款 T|fmO<e *n  
piv/QP-X  
  Workers insurance expense 劳动保护费 kafRuO~$  
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  Advertising expenditure 广告支出 P_{jZ}y(  
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  Donations Contributed 捐赠支出 BXx0Z %e.3  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ML9nfB^z!  
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  Travelling expenses 差旅费 9f/RD?(1O  
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  Conference expenses 会议费 czH`a=mjH  
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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 w!8xZu  
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  Bankruptcy compensation cost 矿产资源补偿费 O wJZ?j& )  
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  Other deductible expense items 其他扣除费用项目 HXY,e$c#y  
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  Taxable income calculation 应纳税所得额的计算 1+0DTqWz  
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  Income before tax adjustment 纳税调整前所得 a9<&|L <  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 y;1 'hP&  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Kq. MmR!gl  
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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 ;uK">L[u'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 cI g|sn  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 aLKvl~s;m  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 QL{{GQ_dn  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _0uFe7sIZ  
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     点击查看《税收报表词汇英汉对照(一) Pn;Tg7oz  
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