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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) 4 ;6,h6a  
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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) Fkqw #s(T  
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  Amount paid at current period 本期已交数 :9>U+)%  
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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) =jG."o  
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  Head of unit 单位负责人 (G>g0(;D-  
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  Finance employee in charge 财务负责人 xf:|lQf  
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  Double-check 复核 T}'*Gry  
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  Prepared by 制表 1B{u4w7S4e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 M;.:YkrUH  
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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 ( ~>-6Nb 5  
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  Taxation period 税款所属时间 m$'ZiS5  
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  Monetary Unit 金额单位 !|,djo!N  
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  Taxpayer's registration number 纳税人识别号 {I$zm VG  
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  Taxpayer's Name 纳税人名称 UQT=URS  
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  Taxpayer's Address 纳税人地址 0bQ"s*K  
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  Zip code (postcode) 邮政编码 =^ x1: Ak  
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  Type of business 登记注册类型 hus9Zv4  
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  Industry type 行业 NrcxuItkYn  
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  Taxpayer's bank 纳税人开户银行 7a%)/ )<D  
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  Bank account number 账号 >\1j`/ :ZI  
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  Gross revenue 收入总额  OJ# d  
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  Line No. 行次 A9y3B^\*  
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  Items 项目 =%crSuP  
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  Business income 销售(营业)收入 @$|bMH*1:  
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  Less: Sales return 减:销售退回 8/ CK(G  
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  Depreciation allowance 折扣与折让 KA9v?_@{F  
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  Net operating revenue 销售(营业)收入净额 t\,X G  
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  Amount of exempt income included 其中:免税的销售(营业)收入 CDG,l7  
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  Income from royalties 特许权使用费收益 6"c(5#H  
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  Investment income 投资收益 U;Q?Rh- W  
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  Net income in investment transfer 投资转让净收益 3c[TPD_:  
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  Rental net income 租赁净收益 4Mv]z^  
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  Exchange net income 汇兑净收益 89%#;C  
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  Net income from asset/inventory surplus 资产盘盈净收益 vqJq=\ .m  
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  Subsidy income 补贴收入 #J*hZ(Pq  
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  Other income 其他收入 Uf\U~wM<  
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  Final. total income 收入总额合计 YyD0g9{  
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  Operating expenses 销售(营业)成本 V\r2=ok@y  
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  Sales tax 销售税金及附加 @A8@j%CK1  
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  Total period expenses 期间费用合计 h9l 6AnbJ  
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  Deduction items 扣除项目 L<ET"&b;4  
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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 )s>R~7  
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  Depreciation of fixed assets 固定资产折旧 8@d@T V!n&  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ")eY{C  
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  Research and development expenses 研究开发费用 - ~`)V`@  
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  Net interest expense 利息净支出 9 kLA57  
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  Exchange net loss 汇兑净损失 _'Hw` 0}s  
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  Rental net expense 租金净支出 J*+[?FXRL  
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  Head office administrative expense 上缴总机构管理费 c4(og|ifk  
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  Entertainment expenses 业务招待费 -5#cfi4^*  
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  Taxation expense 税金 NWII?X#T}  
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  Loss on bad debts 坏账损失 ]q3.^F  
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  Additional bad debts provision for prior year 增提的坏账准备金 wg]VG,  
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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 E{{Kz r2$  
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  Net loss in investment transfer 投资转让净损失  /J[s5{  
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  National insurance payment 社会保险缴款 jAy 0k  
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  Workers insurance expense 劳动保护费 n|eM}ymF+  
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  Advertising expenditure 广告支出 cSYMnB  
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  Donations Contributed 捐赠支出 1}3tpO;  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 YU/?AQg  
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  Travelling expenses 差旅费 c[a^fu!  
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  Conference expenses 会议费 :?SD#Vvrh.  
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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 nt$ q< 57  
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  Bankruptcy compensation cost 矿产资源补偿费 W(Rp@=!C  
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  Other deductible expense items 其他扣除费用项目 hr3<vWAD  
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  Taxable income calculation 应纳税所得额的计算 CI^s~M >  
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  Income before tax adjustment 纳税调整前所得 z8cefD9F  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 h`f$]_c  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. BRXDE7vw  
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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 ;2[),k  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 0G`@^`  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 vH/RP  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 b*1yvkX5  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 P|t2%:_  
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     点击查看《税收报表词汇英汉对照(一) 5&qBG@Hw]  
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