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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) dEX67rUj;  
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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) F`Z?$ 1  
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  Amount paid at current period 本期已交数 ! 8Ro5),  
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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) x%W~@_  
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  Head of unit 单位负责人 K,P`V &m?  
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  Finance employee in charge 财务负责人 ;uZeYY?   
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  Double-check 复核 6aWnj*dF  
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  Prepared by 制表 P .^*K:5@  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 n-dC!t   
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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 /7.//klN  
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  Taxation period 税款所属时间 }`76yH^c  
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  Monetary Unit 金额单位 &$~irI  
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  Taxpayer's registration number 纳税人识别号  W}Rzn  
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  Taxpayer's Name 纳税人名称 A9GSeW<  
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  Taxpayer's Address 纳税人地址 6y{CM/DC  
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  Zip code (postcode) 邮政编码 =66'33l 2  
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  Type of business 登记注册类型 .GCJA`0h  
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  Industry type 行业 4`+R |"4  
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  Taxpayer's bank 纳税人开户银行 S.U#lAn(  
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  Bank account number 账号 v++&%  
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  Gross revenue 收入总额 y (%y'xBP  
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  Line No. 行次 wS|hc+1  
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  Items 项目 `j 4>  
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  Business income 销售(营业)收入 TCkMJs?  
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  Less: Sales return 减:销售退回 d-H03F@N  
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  Depreciation allowance 折扣与折让 .kfx\,lgm  
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  Net operating revenue 销售(营业)收入净额 A^\g]rmK  
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  Amount of exempt income included 其中:免税的销售(营业)收入 @"aqnj>+  
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  Income from royalties 特许权使用费收益 9?sm-qP  
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  Investment income 投资收益 wxF\enDY  
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  Net income in investment transfer 投资转让净收益 Ia[<;":U  
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  Rental net income 租赁净收益 jq_ i&~S  
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  Exchange net income 汇兑净收益 6|4ID"  
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  Net income from asset/inventory surplus 资产盘盈净收益 CFu^i|7o  
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  Subsidy income 补贴收入 nJwP|P_  
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  Other income 其他收入 `r %lB  
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  Final. total income 收入总额合计 Q&w"!N  
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  Operating expenses 销售(营业)成本 cG1iO:  
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  Sales tax 销售税金及附加 _Ec"[xW  
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  Total period expenses 期间费用合计 :OA;vp~$x  
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  Deduction items 扣除项目 m\MI 6/  
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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 bR?xz-g%<3  
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  Depreciation of fixed assets 固定资产折旧 NIp]n[ =.q  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 UQ bk%K2  
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  Research and development expenses 研究开发费用 :G &: v  
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  Net interest expense 利息净支出 wU" w  
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  Exchange net loss 汇兑净损失 lWBewnLKE  
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  Rental net expense 租金净支出 U6YHq2<  
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  Head office administrative expense 上缴总机构管理费 {Ia$!q)  
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  Entertainment expenses 业务招待费 `$3ktQ$  
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  Taxation expense 税金 /L./-92NH4  
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  Loss on bad debts 坏账损失 0:c3aq&u  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^ ~dC&!D  
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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 ;s8\F]K  
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  Net loss in investment transfer 投资转让净损失 uavyms^  
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  National insurance payment 社会保险缴款 MooxT7  
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  Workers insurance expense 劳动保护费 R 83PHM  
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  Advertising expenditure 广告支出 q(Ow:3&  
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  Donations Contributed 捐赠支出  ^mN`!+  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >:BgatyPH  
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  Travelling expenses 差旅费 \S{ihS@J  
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  Conference expenses 会议费 ;Eh"]V,e  
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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 _,igN>  
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  Bankruptcy compensation cost 矿产资源补偿费 D}U gC\u  
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  Other deductible expense items 其他扣除费用项目 ?a'EkZ.dB  
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  Taxable income calculation 应纳税所得额的计算 P F+Or  
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  Income before tax adjustment 纳税调整前所得 U /xzl4m6  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 yV31OBC:  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Yu9VtC1  
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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 ]cMZ7V^  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 L=P8;Gj)  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 s!1/Bm|_T  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 735l&(3A\  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ce719n$   
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     点击查看《税收报表词汇英汉对照(一) `S4G+j>u6  
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