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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 正序阅读 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) vQ8$C 3  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) X/FRe[R  
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  Amount paid at current period 本期已交数 iz3Hoj  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) J~)JsAXAI  
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  Head of unit 单位负责人 |}Mthj9n  
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  Finance employee in charge 财务负责人 Q} |0  
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  Double-check 复核 '#lc?Y(pJ2  
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  Prepared by 制表 c3(0BSv  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 sN ZOm$  
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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 <SiJA`(7  
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  Taxation period 税款所属时间 o.wXaS8  
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  Monetary Unit 金额单位 y\R-=Am".  
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  Taxpayer's registration number 纳税人识别号 \m(>Q  
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  Taxpayer's Name 纳税人名称 BC R]K  
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  Taxpayer's Address 纳税人地址 4iY <7l8  
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  Zip code (postcode) 邮政编码 Tsocc5gWZ*  
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  Type of business 登记注册类型 c=<^pCa9t1  
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  Industry type 行业 AmK g;9LS  
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  Taxpayer's bank 纳税人开户银行 4%7Oaf>9  
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  Bank account number 账号 ~*L@|?  
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  Gross revenue 收入总额 n<Ki.;-ZE  
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  Line No. 行次 L#fSP  
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  Items 项目 kfq<M7y  
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  Business income 销售(营业)收入 S"/gZfxer  
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  Less: Sales return 减:销售退回 ~R7{gCqdr  
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  Depreciation allowance 折扣与折让 Ryn@">sVI  
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  Net operating revenue 销售(营业)收入净额 Vk%W4P"l  
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  Amount of exempt income included 其中:免税的销售(营业)收入 aZ}z/.b]  
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  Income from royalties 特许权使用费收益 |T{ZDJ+  
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  Investment income 投资收益 vqo ~?9z[e  
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  Net income in investment transfer 投资转让净收益 \3whM6tK  
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  Rental net income 租赁净收益 CFeAKjG  
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  Exchange net income 汇兑净收益 M] W5 %3do  
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  Net income from asset/inventory surplus 资产盘盈净收益 MT<3OKo?:  
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  Subsidy income 补贴收入 F2v9 XMi  
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  Other income 其他收入 4}Hf"L[ l  
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  Final. total income 收入总额合计 ^@]yiED{g  
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  Operating expenses 销售(营业)成本 |2&|#K4k^  
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  Sales tax 销售税金及附加 aW b5w  
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  Total period expenses 期间费用合计 fw0Z- 9*  
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  Deduction items 扣除项目 %j?7O00 @  
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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 ,J'@e+jV  
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  Depreciation of fixed assets 固定资产折旧 b<KKF'  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #DcK{|ty  
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  Research and development expenses 研究开发费用 q,(hs]\@  
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  Net interest expense 利息净支出 e3kdIOu5  
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  Exchange net loss 汇兑净损失 _2WIi/6K  
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  Rental net expense 租金净支出 =4 W jb  
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  Head office administrative expense 上缴总机构管理费 'deqF|Iox  
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  Entertainment expenses 业务招待费 dNz!2mbO  
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  Taxation expense 税金 ]j< & :_  
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  Loss on bad debts 坏账损失 LU@+O12  
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  Additional bad debts provision for prior year 增提的坏账准备金 eXMl3Lxf  
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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 i%9xt1 c_  
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  Net loss in investment transfer 投资转让净损失 [E/8E h <  
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  National insurance payment 社会保险缴款 +IfU 5&5<  
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  Workers insurance expense 劳动保护费 ;EfREfk  
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  Advertising expenditure 广告支出 n\H.NL)  
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  Donations Contributed 捐赠支出 -Tr*G4  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )UG<KcdI  
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  Travelling expenses 差旅费 ^ZO3:"t!w  
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  Conference expenses 会议费 `<d{(9:+  
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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>`#`u  
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  Bankruptcy compensation cost 矿产资源补偿费 PQ[x A*  
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  Other deductible expense items 其他扣除费用项目 X.!|#FWb+  
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  Taxable income calculation 应纳税所得额的计算 fHwr6"DJ  
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  Income before tax adjustment 纳税调整前所得 < 5#}EiT5  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 VcR(9~  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. k/V:QdD Sb  
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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 h^"OC$  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 NKb,>TO  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %1VfTr5  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .[4Dv t|>6  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 au 5qbP  
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     点击查看《税收报表词汇英汉对照(一) H: M;H =0  
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