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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) BLgmF E2  
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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) Os?G_ziIB  
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  Amount paid at current period 本期已交数 _Xlf}BE  
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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) X4!` V?  
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  Head of unit 单位负责人 QxwZ$?w%  
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  Finance employee in charge 财务负责人 yeFt0\=H  
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  Double-check 复核 I;qeDCM  
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  Prepared by 制表 v}Gq.(b  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _ M8Q%  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 rV<yM$IA  
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  Taxation period 税款所属时间 ;+>-uPT/1  
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  Monetary Unit 金额单位 L7el5Q!Y=  
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  Taxpayer's registration number 纳税人识别号 pa N )t  
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  Taxpayer's Name 纳税人名称 g05:A0X#  
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  Taxpayer's Address 纳税人地址 PaP47>(  
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  Zip code (postcode) 邮政编码 mg[=~&J^  
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  Type of business 登记注册类型 fLA!oeq{&}  
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  Industry type 行业 }o0R`15dA  
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  Taxpayer's bank 纳税人开户银行 rbS67--]  
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  Bank account number 账号 a)^f`s^aa  
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  Gross revenue 收入总额 v~[=|_{  
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  Line No. 行次 "X4OUk  
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  Items 项目  y2gI]A  
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  Business income 销售(营业)收入 ,-myR1}  
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  Less: Sales return 减:销售退回 6QkdH7Qf=  
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  Depreciation allowance 折扣与折让 )WF]v"t  
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  Net operating revenue 销售(营业)收入净额 `*mctjSN  
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  Amount of exempt income included 其中:免税的销售(营业)收入 mjO4GpG3  
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  Income from royalties 特许权使用费收益 7dyGC:YuTL  
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  Investment income 投资收益 Gu}|CFL\  
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  Net income in investment transfer 投资转让净收益 :CH "cbo  
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  Rental net income 租赁净收益 tsVQXvo  
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  Exchange net income 汇兑净收益 DygMavA.  
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  Net income from asset/inventory surplus 资产盘盈净收益  }&BE*U8_  
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  Subsidy income 补贴收入 P +ONQN|  
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  Other income 其他收入 hNgbHzW  
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  Final. total income 收入总额合计 }R4%%)j(Vj  
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  Operating expenses 销售(营业)成本 pp@Jn dlg  
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  Sales tax 销售税金及附加 j&,,~ AZm  
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  Total period expenses 期间费用合计 Cj"+` C)l  
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  Deduction items 扣除项目 =cI -<0QSn  
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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 64 9{\;*4  
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  Depreciation of fixed assets 固定资产折旧 >a7OE=K  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 f1w&D ]|S+  
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  Research and development expenses 研究开发费用 EvSo|}JA[  
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  Net interest expense 利息净支出 H&\[iZ| -N  
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  Exchange net loss 汇兑净损失 ^kJ(bBY  
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  Rental net expense 租金净支出 0NrUB  
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  Head office administrative expense 上缴总机构管理费 qPqpRi  
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  Entertainment expenses 业务招待费 uJ<n W%}  
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  Taxation expense 税金 ,{==f7|w  
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  Loss on bad debts 坏账损失 2L"$p?  
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  Additional bad debts provision for prior year 增提的坏账准备金 QY2/mtI  
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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 :cU6W2EV  
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  Net loss in investment transfer 投资转让净损失 9RA~#S|(T  
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  National insurance payment 社会保险缴款 eGcc'LBr;  
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  Workers insurance expense 劳动保护费 y"zgpqJ  
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  Advertising expenditure 广告支出 )y>o;^5'  
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  Donations Contributed 捐赠支出 _2uRY  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 RW| LL@r  
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  Travelling expenses 差旅费 Su.imM!  
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  Conference expenses 会议费 BkywYCWZ )  
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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 JxI\ss?O  
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  Bankruptcy compensation cost 矿产资源补偿费 }nh!dVA8lh  
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  Other deductible expense items 其他扣除费用项目 :yg:sU  
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  Taxable income calculation 应纳税所得额的计算 .Ukejx  
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  Income before tax adjustment 纳税调整前所得 t6-He~  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 n-ZOe]3  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. y[QQopy4:  
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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 q8&2M  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Pn?Ujjv  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 '+?L/|'  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i;:gBNmo=  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ( X(61[Lu  
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     点击查看《税收报表词汇英汉对照(一) ^eF%4DUC;  
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