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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!uM+6|Y  
]z;P9B3@&  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) sZ'nY o  
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  Amount paid at current period 本期已交数 wDw[RW3  
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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) ( B!uy`  
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  Head of unit 单位负责人 fA F1"4f  
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  Finance employee in charge 财务负责人 qjwxhabc  
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  Double-check 复核 . nTwPrG  
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  Prepared by 制表 }~2LW" 1'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,y1PbA0m  
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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 "33Fv9C#bK  
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  Taxation period 税款所属时间 `CBZhI%%  
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  Monetary Unit 金额单位 j~"Q3P;V  
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  Taxpayer's registration number 纳税人识别号 A8xvo/n$  
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  Taxpayer's Name 纳税人名称 Yf:IKY  
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  Taxpayer's Address 纳税人地址 $>G8_q  
+j#+8Ze  
  Zip code (postcode) 邮政编码 UG'Q]S#!  
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  Type of business 登记注册类型 \<.+rqa!  
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  Industry type 行业 4Fa~Aog  
 R(!s  
  Taxpayer's bank 纳税人开户银行 grS:j+_M2m  
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  Bank account number 账号 ` w=>I  
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  Gross revenue 收入总额 " f <Z=c  
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  Line No. 行次 -5 RD)(d  
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  Items 项目 +GG9^:<yr  
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  Business income 销售(营业)收入 46$._h P  
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  Less: Sales return 减:销售退回 mi ik%7>W  
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  Depreciation allowance 折扣与折让 F{Z~ R  
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  Net operating revenue 销售(营业)收入净额 VkvB<3  
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  Amount of exempt income included 其中:免税的销售(营业)收入 =V-A@_^!c  
>, TUZ  
  Income from royalties 特许权使用费收益 vBRQp&YwX  
-!q :p&c  
  Investment income 投资收益 V\{clJ\U  
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  Net income in investment transfer 投资转让净收益 ZU85P0  
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  Rental net income 租赁净收益 _XG/Pp)  
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  Exchange net income 汇兑净收益 lU @]@_<  
Yb +yw_5  
  Net income from asset/inventory surplus 资产盘盈净收益 V`X2> -Ex  
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  Subsidy income 补贴收入 @$lG@I,[  
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  Other income 其他收入 Rd2qe /  
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  Final. total income 收入总额合计 s1=X>'q  
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  Operating expenses 销售(营业)成本 ]gm exa=(i  
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  Sales tax 销售税金及附加 u\ #"L  
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  Total period expenses 期间费用合计 9  TvV=  
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  Deduction items 扣除项目 s8-<m,*  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 I Y2)?"A  
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  Depreciation of fixed assets 固定资产折旧 U@gn;@\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 v\!Be[ ?  
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  Research and development expenses 研究开发费用 0ZBJ ~W  
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  Net interest expense 利息净支出 8dZ0rPd?  
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  Exchange net loss 汇兑净损失 %1H[Wh(U  
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  Rental net expense 租金净支出 Av"R[)  
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  Head office administrative expense 上缴总机构管理费 h!&prYx  
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  Entertainment expenses 业务招待费 qp/v^$EA  
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  Taxation expense 税金 ux_Mrh'  
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  Loss on bad debts 坏账损失 2ggdWg7z  
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  Additional bad debts provision for prior year 增提的坏账准备金 0|$v-`P$  
%K\?E98M  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 >?6&c  
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  Net loss in investment transfer 投资转让净损失 wW#}:59}  
oN{Z+T :  
  National insurance payment 社会保险缴款 ^zt-HDBR_  
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  Workers insurance expense 劳动保护费 }&n<uUDH  
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  Advertising expenditure 广告支出 "kMguK}c  
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  Donations Contributed 捐赠支出 !R1.7}O  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 HuwU0:*  
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  Travelling expenses 差旅费 .2>p3|F  
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  Conference expenses 会议费 0JlZs]  
4g : >[q  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 dHK`eS$sb  
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  Bankruptcy compensation cost 矿产资源补偿费 &4b&X0pU  
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  Other deductible expense items 其他扣除费用项目 \>C YC|  
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  Taxable income calculation 应纳税所得额的计算 =$nB/K,8AX  
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  Income before tax adjustment 纳税调整前所得 )('%R|$ /  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1RK=,Wx  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %,Ap7X3:QT  
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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 cG?cUw).E  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 z .Y$7bf)  
Hd, p!_  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .!G94b  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [o.B  
'k4 E4OB  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /w]! wM  
BQ @huns3  
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