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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) '}$]V>/  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) v?Ds|  
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  Amount paid at current period 本期已交数 2%{(BT6  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 4{v?<x8  
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  Head of unit 单位负责人 : q>uj5%  
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  Finance employee in charge 财务负责人 vB?(|  
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  Double-check 复核 =JW.1;  
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  Prepared by 制表 0F5QAR O  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Can:!48  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 0Yo(pW,k  
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  Taxation period 税款所属时间 kJ_XG;8  
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  Monetary Unit 金额单位 oC  }  
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  Taxpayer's registration number 纳税人识别号 Io* mFa?  
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  Taxpayer's Name 纳税人名称 0l'"idra  
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  Taxpayer's Address 纳税人地址 cT.8&EEW  
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  Zip code (postcode) 邮政编码 D,,$  
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  Type of business 登记注册类型 na`8ulN_  
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  Industry type 行业 E]&tgZO  
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  Taxpayer's bank 纳税人开户银行 8b|m66#|  
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  Bank account number 账号 +01bjM6F_1  
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  Gross revenue 收入总额 ~&7 *<`7{  
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  Line No. 行次 =vD}O@tN  
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  Items 项目 >U#j\2! Sg  
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  Business income 销售(营业)收入 q+1SU6x'm  
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  Less: Sales return 减:销售退回  KrqO7  
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  Depreciation allowance 折扣与折让 hNL_ e3  
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  Net operating revenue 销售(营业)收入净额 Bc1MKE5  
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  Amount of exempt income included 其中:免税的销售(营业)收入 3BK_$Fy  
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  Income from royalties 特许权使用费收益 E[8i$  
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  Investment income 投资收益 G_5E#{u  
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  Net income in investment transfer 投资转让净收益 g 6!#n  
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  Rental net income 租赁净收益 +l@+e_>  
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  Exchange net income 汇兑净收益 *rmwTD"  
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  Net income from asset/inventory surplus 资产盘盈净收益 vy{YGT  
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  Subsidy income 补贴收入 InfUH8./t  
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  Other income 其他收入 ghVxcK  
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  Final. total income 收入总额合计 zE_t(B(Q  
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  Operating expenses 销售(营业)成本 w*qmC<D$A  
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  Sales tax 销售税金及附加 xx EcmS#>  
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  Total period expenses 期间费用合计 t.]c44RY  
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  Deduction items 扣除项目 h| ]BA}D  
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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 oQ_n:<3X  
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  Depreciation of fixed assets 固定资产折旧 zP;1mN  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )`gE-udR  
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  Research and development expenses 研究开发费用 "Qxn}$6-  
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  Net interest expense 利息净支出 _=oNQ  
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  Exchange net loss 汇兑净损失 yi9c+w)b  
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  Rental net expense 租金净支出 (!&g (l;  
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  Head office administrative expense 上缴总机构管理费 " yV)&4 )  
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  Entertainment expenses 业务招待费 DozC>  
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  Taxation expense 税金 QWWoj[d#  
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  Loss on bad debts 坏账损失 Ch9A6?=Hj8  
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  Additional bad debts provision for prior year 增提的坏账准备金 ;o0o6pF  
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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 !saKAb}d7H  
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  Net loss in investment transfer 投资转让净损失 |Zo_x} 0  
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  National insurance payment 社会保险缴款 3tTz$$-#  
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  Workers insurance expense 劳动保护费 f{[,!VG  
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  Advertising expenditure 广告支出 ,w/f :-y  
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  Donations Contributed 捐赠支出 L5*,l`lET  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^2PQ75V@.  
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  Travelling expenses 差旅费 B<Ynx_ 95  
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  Conference expenses 会议费 K{00 V#  
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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 OWK)4[HY(  
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  Bankruptcy compensation cost 矿产资源补偿费 S hM}w/4  
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  Other deductible expense items 其他扣除费用项目 f-tV8  
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  Taxable income calculation 应纳税所得额的计算 Q nqU!6k@  
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  Income before tax adjustment 纳税调整前所得 {&c%VVZb:Z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 wzMWuA4vX  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. EN%Xs578  
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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 F*d{<  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 m`c(J1Et  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 'Sc3~lm(dH  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 NoJo-vo*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ZX.VzZS  
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     点击查看《税收报表词汇英汉对照(一) t@/r1u|iq  
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