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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) #z.\pd  
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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) /i Xl] <  
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  Amount paid at current period 本期已交数 F/p1?1M  
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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)  _uJ6Vy  
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  Head of unit 单位负责人 _3f/lG?&-  
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  Finance employee in charge 财务负责人 u|EJ)dT?  
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  Double-check 复核 j9RpYz  
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  Prepared by 制表 {B AZ`I  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 q4"^G:  
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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 WwSyw?T  
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  Taxation period 税款所属时间 biffBC:q  
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  Monetary Unit 金额单位 Z,XivU&  
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  Taxpayer's registration number 纳税人识别号 +{)V%"{u:  
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  Taxpayer's Name 纳税人名称 {=R v FA  
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  Taxpayer's Address 纳税人地址 s\3ZE11L  
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  Zip code (postcode) 邮政编码 ke +\Z>BWN  
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  Type of business 登记注册类型 }_Sgor83n  
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  Industry type 行业 \jkDRR[  
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  Taxpayer's bank 纳税人开户银行 2@ZuH^qhk  
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  Bank account number 账号 'xM\txZ;  
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  Gross revenue 收入总额 AucX4J<  
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  Line No. 行次 N *n?hN  
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  Items 项目 wLQM]$O  
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  Business income 销售(营业)收入 ?nR$>a`  
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  Less: Sales return 减:销售退回 n^epC>a"b  
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  Depreciation allowance 折扣与折让  hJ V*  
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  Net operating revenue 销售(营业)收入净额 %o0.8qVJi  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ue}lAW{q  
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  Income from royalties 特许权使用费收益 MP8s}  
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  Investment income 投资收益 MS%h`Ypo  
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  Net income in investment transfer 投资转让净收益 l {\@+m  
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  Rental net income 租赁净收益 EmcwX4|  
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  Exchange net income 汇兑净收益 RveMz$Yy  
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  Net income from asset/inventory surplus 资产盘盈净收益 _~ 7cn  
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  Subsidy income 补贴收入 z*:.maq  
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  Other income 其他收入 kI$X~s$r  
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  Final. total income 收入总额合计 \6Hu&WHy  
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  Operating expenses 销售(营业)成本 AyZBH &}RZ  
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  Sales tax 销售税金及附加 4,R1}.?BzJ  
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  Total period expenses 期间费用合计 = P {]3K  
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  Deduction items 扣除项目 -z L xT  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 E)l@uPA'1  
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  Depreciation of fixed assets 固定资产折旧 ;;- I<TL  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }+f@$L  
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  Research and development expenses 研究开发费用 rru `% ~'O  
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  Net interest expense 利息净支出 PfVjfrI[  
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  Exchange net loss 汇兑净损失 Ow]c,F}^  
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  Rental net expense 租金净支出 <)(STo  
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  Head office administrative expense 上缴总机构管理费 5 gbJTh<JU  
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  Entertainment expenses 业务招待费 j^Z3  
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  Taxation expense 税金 _nj?au(@`Y  
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  Loss on bad debts 坏账损失 Nl1v*9_x  
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  Additional bad debts provision for prior year 增提的坏账准备金 f XYg %  
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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 K]q OLtc  
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  Net loss in investment transfer 投资转让净损失 U(=cGA.$  
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  National insurance payment 社会保险缴款 9Kyr/6w4-k  
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  Workers insurance expense 劳动保护费 A`Bg"k:D  
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  Advertising expenditure 广告支出 CxtH?9# |  
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  Donations Contributed 捐赠支出 KyAQzN9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^@`dsll  
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  Travelling expenses 差旅费 LE!3'^Zq  
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  Conference expenses 会议费 @&2bLJJ+  
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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 |S:St HZm  
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  Bankruptcy compensation cost 矿产资源补偿费 @$;"nVZ4v  
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  Other deductible expense items 其他扣除费用项目 F 3}cVO2bY  
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  Taxable income calculation 应纳税所得额的计算 %c(':vI#  
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  Income before tax adjustment 纳税调整前所得 6kKIDEX  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 O- &>Dc  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. w.Ft-RXA W  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 a3037~X  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 oO>mGl36H  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -pc*$oe  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <D pi M`  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 R y0n_J:7  
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     点击查看《税收报表词汇英汉对照(一) D'#Wc#b  
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