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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) Q@hx +aM  
dIe-z7x  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) TjGe8L:  
.asHFT7]9  
  Amount paid at current period 本期已交数 GQoaBO.  
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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) &*RJh'o|N(  
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  Head of unit 单位负责人 ncf=S(G+  
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  Finance employee in charge 财务负责人 ET1/oG<@  
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  Double-check 复核 y% =nhV  
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  Prepared by 制表 >l{<p(  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7. 9n  
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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 }OgzSnR  
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  Taxation period 税款所属时间 :<4:h.gO8  
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  Monetary Unit 金额单位 Gd1%6}<~  
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  Taxpayer's registration number 纳税人识别号 [_Y\TdR  
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  Taxpayer's Name 纳税人名称 7$'%*|C.  
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  Taxpayer's Address 纳税人地址 X*VHi  
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  Zip code (postcode) 邮政编码 \](IBI:  
q}*"0r  
  Type of business 登记注册类型 O79;tA<k  
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  Industry type 行业 (nfra,'  
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  Taxpayer's bank 纳税人开户银行 ~` v 7  
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  Bank account number 账号 {ecmOxKP}  
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  Gross revenue 收入总额 H[?~u+  
Au &NQ+  
  Line No. 行次 =wHHR1e  
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  Items 项目 ork/:y9*y  
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  Business income 销售(营业)收入 $>1 'pV  
$Z(fPKRN/  
  Less: Sales return 减:销售退回 %Uybp  
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  Depreciation allowance 折扣与折让 eW#U<x%P  
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  Net operating revenue 销售(营业)收入净额 K[Bq,nPo  
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  Amount of exempt income included 其中:免税的销售(营业)收入 DG}YQr.L  
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  Income from royalties 特许权使用费收益 VQF!|*#  
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  Investment income 投资收益 /*s:ehj  
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  Net income in investment transfer 投资转让净收益  uZ][#[u  
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  Rental net income 租赁净收益 J8I_tF6  
zq -"jpZG  
  Exchange net income 汇兑净收益 %:oyHlz%  
QIQ }ia  
  Net income from asset/inventory surplus 资产盘盈净收益 |j53' >N[  
]^MOFzSz~  
  Subsidy income 补贴收入 *f|9A/*B3  
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  Other income 其他收入 'bp*hqG[  
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  Final. total income 收入总额合计 =ZM#_uW  
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  Operating expenses 销售(营业)成本 WLGx= ;  
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  Sales tax 销售税金及附加 0.S].Y[  
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  Total period expenses 期间费用合计 4K`N3  
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  Deduction items 扣除项目 Dgh|,LqUB  
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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 6He7A@Eh  
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  Depreciation of fixed assets 固定资产折旧 d&'z0]mOe  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 f2Frb  
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  Research and development expenses 研究开发费用 v<iMlOEt  
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  Net interest expense 利息净支出 % INRds  
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  Exchange net loss 汇兑净损失 a*JM2^,HO  
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  Rental net expense 租金净支出 RbX!^v<0f6  
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  Head office administrative expense 上缴总机构管理费 b2c% 0C  
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  Entertainment expenses 业务招待费 -e7|DXj  
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  Taxation expense 税金 Xm`s=5%  
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  Loss on bad debts 坏账损失 `EVTlq@<  
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  Additional bad debts provision for prior year 增提的坏账准备金 > kOca  
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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 |`T3H5X>  
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  Net loss in investment transfer 投资转让净损失 )3v0ex@Jl  
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  National insurance payment 社会保险缴款 |8}f  
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  Workers insurance expense 劳动保护费 9PhdoREb  
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  Advertising expenditure 广告支出 T.="a2iS2  
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  Donations Contributed 捐赠支出 @OAX#iQl  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 WmLl.Vv=  
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  Travelling expenses 差旅费 KTxdZt  
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  Conference expenses 会议费 SPW @TF1  
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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 g6 EdCG.V  
d$)'?Sf]h  
  Bankruptcy compensation cost 矿产资源补偿费 >U~.I2sz  
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  Other deductible expense items 其他扣除费用项目 9x.vz  
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  Taxable income calculation 应纳税所得额的计算 t+Mr1e  
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  Income before tax adjustment 纳税调整前所得 @eMDRbgq;[  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 =N01!?{  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. m s\:^a  
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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 d+~c$(M)  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 V`~$| K[  
]+)z}lr8 C  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 o1"U'y-9V  
y=YD4m2W  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 >=^g%K$L6J  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 lJoMJS;S]}  
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     点击查看《税收报表词汇英汉对照(一) R6dw#;6{I  
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