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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) . mLK`c6  
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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) %w7u]-tR  
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  Amount paid at current period 本期已交数 1 i[\T  
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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) (0YZZ93  
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  Head of unit 单位负责人 2'EUy@0  
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  Finance employee in charge 财务负责人 p2Zo  
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  Double-check 复核 &0 >Loja`^  
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  Prepared by 制表 [W %$qZlP  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 $hivlI-7Ko  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 EQ'V{PIfj  
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  Taxation period 税款所属时间 n2)q}_d  
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  Monetary Unit 金额单位 8!Vl   
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  Taxpayer's registration number 纳税人识别号 GrUCZ<S  
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  Taxpayer's Name 纳税人名称 .C8PitS  
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  Taxpayer's Address 纳税人地址 !O`(JSoG  
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  Zip code (postcode) 邮政编码 b0lq\9  
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  Type of business 登记注册类型 5$V_Hj  
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  Industry type 行业 ?OkWe<:4  
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  Taxpayer's bank 纳税人开户银行 6 J{k(H$3  
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  Bank account number 账号 rg^'S1x|  
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  Gross revenue 收入总额 C?lcGt!H  
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  Line No. 行次 9WyAb3d'  
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  Items 项目  Vh_P/C+  
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  Business income 销售(营业)收入 r"P|dlV-  
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  Less: Sales return 减:销售退回 u6AA4(  
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  Depreciation allowance 折扣与折让 '.:z&gSqx0  
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  Net operating revenue 销售(营业)收入净额 0cj>mj1M  
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  Amount of exempt income included 其中:免税的销售(营业)收入 `aciXlqIF  
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  Income from royalties 特许权使用费收益 f|\onHI)>  
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  Investment income 投资收益 3kybLOG  
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  Net income in investment transfer 投资转让净收益 vSEuk}pk  
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  Rental net income 租赁净收益 nAv#?1cjz  
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  Exchange net income 汇兑净收益 'uBu6G  
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  Net income from asset/inventory surplus 资产盘盈净收益 32&;`]C  
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  Subsidy income 补贴收入 jIJ~QpNE  
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  Other income 其他收入 LRL,m_gt  
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  Final. total income 收入总额合计 ;ub;l h3  
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  Operating expenses 销售(营业)成本 Q'=x|K#xj  
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  Sales tax 销售税金及附加 EJMM9(DQ7  
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  Total period expenses 期间费用合计 Te"io U?.  
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  Deduction items 扣除项目 z&zP)>Pv  
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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 Cd#(X@n  
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  Depreciation of fixed assets 固定资产折旧 @>,^":`#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]_f_w 9]  
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  Research and development expenses 研究开发费用 E(>=rD/+  
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  Net interest expense 利息净支出 wr$("A(  
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  Exchange net loss 汇兑净损失 11 Q1AN  
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  Rental net expense 租金净支出 XO.jl"xu  
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  Head office administrative expense 上缴总机构管理费 5-:?&|JK;  
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  Entertainment expenses 业务招待费 3c-GY:VkLM  
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  Taxation expense 税金 "q3ZWNS'w  
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  Loss on bad debts 坏账损失 /6)<}#  
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  Additional bad debts provision for prior year 增提的坏账准备金 )}Hpi<5N  
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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 X-bcQ@Oj  
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  Net loss in investment transfer 投资转让净损失 p $S*dr  
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  National insurance payment 社会保险缴款 u|\1h LXX  
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  Workers insurance expense 劳动保护费 Z@4Ar fl  
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  Advertising expenditure 广告支出 x[ SDl(<@;  
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  Donations Contributed 捐赠支出 OIGY`   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 q`Go`v  
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  Travelling expenses 差旅费 zYH&i6nj  
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  Conference expenses 会议费 R)c?` :iUB  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 XY5K%dMU  
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  Bankruptcy compensation cost 矿产资源补偿费 "BM#4  
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  Other deductible expense items 其他扣除费用项目 ^}RCoE  
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  Taxable income calculation 应纳税所得额的计算 bL0yuAwF2  
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  Income before tax adjustment 纳税调整前所得 #$.;'#u'so  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 f[]dfLS"W  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. l|u>Tb|V  
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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 0 j^Kgx  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 4VHn  \  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 y#`tgJ:  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 irZ])a  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 R7%#U`Q^A  
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     点击查看《税收报表词汇英汉对照(一) &1Ok`_plO  
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