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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) Zs}EGC~&  
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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#'E Lo|  
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  Amount paid at current period 本期已交数 _SQ0`=+  
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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) (^LR9 CW  
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  Head of unit 单位负责人 pL{:8Ed  
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  Finance employee in charge 财务负责人 = -n7/  
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  Double-check 复核 !v]~ut !p  
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  Prepared by 制表 <|4L+?_(&  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 U#F(%b-LC  
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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 8jfEvwY  
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  Taxation period 税款所属时间 @ R;o $n  
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  Monetary Unit 金额单位 MF.$E?_R  
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  Taxpayer's registration number 纳税人识别号 YC d  
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  Taxpayer's Name 纳税人名称 yI_MY L[  
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  Taxpayer's Address 纳税人地址 >Ms_bfSK  
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  Zip code (postcode) 邮政编码 e^Glgaf  
Y EhPAQNj  
  Type of business 登记注册类型 A=pyaU`aE  
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  Industry type 行业 xX2/uxi8  
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  Taxpayer's bank 纳税人开户银行 F48W8'un  
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  Bank account number 账号 6gJc?+  
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  Gross revenue 收入总额 hC...tk  
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  Line No. 行次 h&:6S  
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  Items 项目 :N ]H"u9X  
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  Business income 销售(营业)收入 ed4`n!3  
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  Less: Sales return 减:销售退回 i$ S*5+  
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  Depreciation allowance 折扣与折让 2M3C 5Fu  
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  Net operating revenue 销售(营业)收入净额 #tlhH\Pr[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 @1iH4RE*  
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  Income from royalties 特许权使用费收益 [rtMx8T  
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  Investment income 投资收益 H4JwgQ  
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  Net income in investment transfer 投资转让净收益 fd*<m8  
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  Rental net income 租赁净收益 K8g9IZ*lT  
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  Exchange net income 汇兑净收益 #FsoK*F  
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  Net income from asset/inventory surplus 资产盘盈净收益 8PwPI%Pb  
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  Subsidy income 补贴收入 -JfO} DRI  
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  Other income 其他收入 -q}I; cH  
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  Final. total income 收入总额合计 -x2&IJ!  
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  Operating expenses 销售(营业)成本 b<"LUM*;  
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  Sales tax 销售税金及附加 PHQ99&F1  
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  Total period expenses 期间费用合计 Q"b62+03  
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  Deduction items 扣除项目 >'|Wrz67Z  
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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 ]sG^a7Z.X  
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  Depreciation of fixed assets 固定资产折旧 YKG}4{T  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 mUjM5ceAXO  
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  Research and development expenses 研究开发费用 $J)2E g  
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  Net interest expense 利息净支出 fT  
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  Exchange net loss 汇兑净损失 lko k2  
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  Rental net expense 租金净支出 !0!r}#P  
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  Head office administrative expense 上缴总机构管理费 ZIikDi h1  
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  Entertainment expenses 业务招待费 +EE(d/ f  
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  Taxation expense 税金 h;S?  
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  Loss on bad debts 坏账损失 e]@R'oM?#`  
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  Additional bad debts provision for prior year 增提的坏账准备金 `}|$eF&  
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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 }N%uQP#I  
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  Net loss in investment transfer 投资转让净损失 4+'d">+|  
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  National insurance payment 社会保险缴款 `g!NFp9q  
SQJ }$#=  
  Workers insurance expense 劳动保护费  WDq~mi  
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  Advertising expenditure 广告支出 ]q CCCI`  
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  Donations Contributed 捐赠支出 2}jC%jR2  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~5sH`w~vQ  
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  Travelling expenses 差旅费 @w{"6xc%a  
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  Conference expenses 会议费 >[a&,gS  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 (4oO8 aBB  
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  Bankruptcy compensation cost 矿产资源补偿费 B96"|v$  
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  Other deductible expense items 其他扣除费用项目 6 ;{E-y  
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  Taxable income calculation 应纳税所得额的计算 [[gfR'79{  
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  Income before tax adjustment 纳税调整前所得 j ^qI~|#  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x !QA* M  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. H!vX#  
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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 0D:eP``  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 fOkB|E]  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 vQhi2J'  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )!jX$bK  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ):pFI/iC  
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     点击查看《税收报表词汇英汉对照(一) F,>-+~L=  
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