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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) ;$6L_C4B  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) z^`4n_(Ygu  
&WBpd}|+Y  
  Amount paid at current period 本期已交数 a'|]_`36x  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) |(*btdqy3  
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  Head of unit 单位负责人 H @k }  
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  Finance employee in charge 财务负责人 :*,!gf  
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  Double-check 复核 zA6C {L G3  
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  Prepared by 制表 &odQ&%X  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 53:u6bb;  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 CHv n8tk  
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  Taxation period 税款所属时间 ?>*d82yO  
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  Monetary Unit 金额单位 ;kZD>G8  
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  Taxpayer's registration number 纳税人识别号 g]HxPq+O  
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  Taxpayer's Name 纳税人名称 *(q{k%/M  
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  Taxpayer's Address 纳税人地址  +qj Z;5(  
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  Zip code (postcode) 邮政编码 3{co.+  
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  Type of business 登记注册类型 O}cfb4"  
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  Industry type 行业 SGZYDxFC@  
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  Taxpayer's bank 纳税人开户银行 I:=!,4S;  
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  Bank account number 账号 |>j^$^l~  
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  Gross revenue 收入总额 bt=D<YZk  
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  Line No. 行次 1@~%LV  
M_E$w $l2<  
  Items 项目 teDRX13=;  
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  Business income 销售(营业)收入 Om:Gun\%  
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  Less: Sales return 减:销售退回 wd|^m%  
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  Depreciation allowance 折扣与折让 p + JOUW  
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  Net operating revenue 销售(营业)收入净额 6I=d0m.io  
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  Amount of exempt income included 其中:免税的销售(营业)收入 rS\mFt X  
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  Income from royalties 特许权使用费收益 \J(~ Nv5!  
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  Investment income 投资收益 b9.7j!W  
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  Net income in investment transfer 投资转让净收益 f~=e  
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  Rental net income 租赁净收益 _%rkN0-(a  
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  Exchange net income 汇兑净收益 mrE> o !  
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  Net income from asset/inventory surplus 资产盘盈净收益 uh)f/)6  
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  Subsidy income 补贴收入 2V9"{F?  
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  Other income 其他收入 25xt*30M  
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  Final. total income 收入总额合计 P6^\*xkMr  
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  Operating expenses 销售(营业)成本 9ys[xOh WM  
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  Sales tax 销售税金及附加 /6N!$*8  
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  Total period expenses 期间费用合计 Cq=k3d#}  
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  Deduction items 扣除项目 \@6w;tyi  
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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 ]tK<[8Y  
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  Depreciation of fixed assets 固定资产折旧 r`0oI66B/  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +>mU4Fwp  
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  Research and development expenses 研究开发费用 Q?m= a0g  
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  Net interest expense 利息净支出 .#e?[xxk  
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  Exchange net loss 汇兑净损失 W6 *5e{  
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  Rental net expense 租金净支出 8`b_,(\N  
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  Head office administrative expense 上缴总机构管理费 =WFG[~8  
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  Entertainment expenses 业务招待费 a=^>A1=  
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  Taxation expense 税金 /EM=!@ka  
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  Loss on bad debts 坏账损失 7tT L,Nxe  
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  Additional bad debts provision for prior year 增提的坏账准备金 s)~H_,  
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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 @JD!.3  
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  Net loss in investment transfer 投资转让净损失 v.H@Ey2  
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  National insurance payment 社会保险缴款 1,G f;mcQ  
4L6'4t"s  
  Workers insurance expense 劳动保护费 yD&UH_ 1g  
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  Advertising expenditure 广告支出 ~c GH+M@  
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  Donations Contributed 捐赠支出 X9uYqvP\(  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ?[Qxq34  
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  Travelling expenses 差旅费 G?{uR6s>#  
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  Conference expenses 会议费 `OyYo^+D|.  
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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 (=i+{ 3`|  
M$GZK'%  
  Bankruptcy compensation cost 矿产资源补偿费 OOX}S1lA  
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  Other deductible expense items 其他扣除费用项目 +D+Rf,D  
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  Taxable income calculation 应纳税所得额的计算 *e-+~/9~  
6Yx/m  
  Income before tax adjustment 纳税调整前所得 K~>ESMZ5  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 S A16Ng  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. PP)-g0^@  
P "mD 73a  
  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 -}*YfwK  
FY;R 0+N  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 rw ou[QU  
"*aL(R  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Bl)DuCV  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 jPNm $Y1  
;O7<lF\7o  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 CR<Nau>  
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     点击查看《税收报表词汇英汉对照(一) )`.' QW  
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