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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) 3<' Q`H>  
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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) [Oy2&C  
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  Amount paid at current period 本期已交数 2'^OtM,  
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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) .N><yQ-j3'  
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  Head of unit 单位负责人 ?bYQZJ>&  
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  Finance employee in charge 财务负责人 4y}a,  
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  Double-check 复核 VKfHN_m*  
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  Prepared by 制表 Ecl7=-y  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 PaI63 !  
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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 9 v3Nba  
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  Taxation period 税款所属时间 Tu#k+f*s  
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  Monetary Unit 金额单位 :< 3;7R'5  
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  Taxpayer's registration number 纳税人识别号 ?-v?SN#  
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  Taxpayer's Name 纳税人名称 WjxBNk'f  
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  Taxpayer's Address 纳税人地址 O. f3 (e!  
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  Zip code (postcode) 邮政编码 ),FN29mZu  
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  Type of business 登记注册类型 BqAwo  
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  Industry type 行业 T<,tC"  
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  Taxpayer's bank 纳税人开户银行 g[)hm`{?  
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  Bank account number 账号 *njB fH'  
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  Gross revenue 收入总额 /P}tgcs  
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  Line No. 行次 *3oQS"8  
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  Items 项目 &,|uTIs  
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  Business income 销售(营业)收入 }i~j"m  
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  Less: Sales return 减:销售退回 +@v} (  
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  Depreciation allowance 折扣与折让 LM`#S/h  
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  Net operating revenue 销售(营业)收入净额 GUZi }a|=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 c67!OHumP  
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  Income from royalties 特许权使用费收益 *xKR;?.  
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  Investment income 投资收益 5lY9  
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  Net income in investment transfer 投资转让净收益 ( #BA{9T,^  
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  Rental net income 租赁净收益 Xb;`WE gC  
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  Exchange net income 汇兑净收益 69L&H!<i:  
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  Net income from asset/inventory surplus 资产盘盈净收益 Q5ao2-\   
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  Subsidy income 补贴收入 b`=rd 4cpU  
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  Other income 其他收入 O^ hV<+CX  
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  Final. total income 收入总额合计 $ S/ 8T  
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  Operating expenses 销售(营业)成本 {^iV<>J  
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  Sales tax 销售税金及附加 6<R U~Gh  
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  Total period expenses 期间费用合计 N*;/~bt7 P  
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  Deduction items 扣除项目 48VsHqG  
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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 .l!Z=n|  
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  Depreciation of fixed assets 固定资产折旧 u^$ CR  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~f:fOrLE#  
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  Research and development expenses 研究开发费用 :4dili4|/  
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  Net interest expense 利息净支出 &-9D.'WzP  
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  Exchange net loss 汇兑净损失 VrG|/2  
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  Rental net expense 租金净支出 }9JPSl28Jr  
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  Head office administrative expense 上缴总机构管理费 R:E:Y|&#  
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  Entertainment expenses 业务招待费  S_atEmQ  
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  Taxation expense 税金 :d;5Q\C`  
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  Loss on bad debts 坏账损失 ! WmpnPr1  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^/,s$dj  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 fHiCuF  
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  Net loss in investment transfer 投资转让净损失 t t=$:}A  
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  National insurance payment 社会保险缴款 sdY6_HtE  
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  Workers insurance expense 劳动保护费 c:bB4ch}  
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  Advertising expenditure 广告支出 er_aol e  
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  Donations Contributed 捐赠支出 ]Vubz54  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &sW/r::,  
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  Travelling expenses 差旅费 P>H'od  
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  Conference expenses 会议费 F"q3p4-<>  
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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 Lh+^GQ  
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  Bankruptcy compensation cost 矿产资源补偿费 q*T+8 O  
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  Other deductible expense items 其他扣除费用项目 1F=x~FMvY  
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  Taxable income calculation 应纳税所得额的计算 {>i'Pb0mG|  
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  Income before tax adjustment 纳税调整前所得 `1P &  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 U{ Y)\hR-  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >Nov9<p  
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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 *33Zt+  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ]t,ppFC#  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 "];19]x6q  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]@'YlPU  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `527vK 6  
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     点击查看《税收报表词汇英汉对照(一) (BJs6":BFe  
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