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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) UnWGMo?JEi  
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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) Y0 B1xL@  
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  Amount paid at current period 本期已交数 [&qbc#L  
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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) _|  
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  Head of unit 单位负责人 >`<2}Me6  
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  Finance employee in charge 财务负责人 4JZHjf0M6  
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  Double-check 复核 r%,H*DOu  
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  Prepared by 制表 IbJ[Og^Qyu  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Lcs{OW,  
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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 $'knK<  
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  Taxation period 税款所属时间 .?0>5-SfY  
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  Monetary Unit 金额单位 G4`Ut1g ^  
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  Taxpayer's registration number 纳税人识别号 GX@W"y  
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  Taxpayer's Name 纳税人名称 5':Gu}Vq  
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  Taxpayer's Address 纳税人地址 a}Fk x  
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  Zip code (postcode) 邮政编码 (eRKR2% q  
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  Type of business 登记注册类型 mUt,Z^ l`  
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  Industry type 行业 7SK 3  
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  Taxpayer's bank 纳税人开户银行 ?cO8'4 bq  
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  Bank account number 账号 MKe^_uF  
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  Gross revenue 收入总额 d=?Mj]  
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  Line No. 行次 ?]W~ qgA  
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  Items 项目 =a9etF%B  
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  Business income 销售(营业)收入 w<Yv`$-`  
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  Less: Sales return 减:销售退回 SH vaV[C  
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  Depreciation allowance 折扣与折让 E q=wdI  
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  Net operating revenue 销售(营业)收入净额 &"[)s[m+t  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ^`rpf\GX(  
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  Income from royalties 特许权使用费收益 >I4p9y(u  
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  Investment income 投资收益 ;P;"F21^>  
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  Net income in investment transfer 投资转让净收益 [0&'cu>  
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  Rental net income 租赁净收益 SE^j=1  
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  Exchange net income 汇兑净收益 ufw3H9F(O  
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  Net income from asset/inventory surplus 资产盘盈净收益 Qz@IK:B}  
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  Subsidy income 补贴收入 #ya\Jdx   
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  Other income 其他收入 (*6 m^  
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  Final. total income 收入总额合计 }bf=Ntk  
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  Operating expenses 销售(营业)成本 wjTNO0hj  
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  Sales tax 销售税金及附加 r{\BbUnf)  
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  Total period expenses 期间费用合计 b!0DH[XKV  
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  Deduction items 扣除项目 bLgL0}=n  
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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 #:J: YMv  
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  Depreciation of fixed assets 固定资产折旧 T[;; 9z  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Vb@ 4(Q  
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  Research and development expenses 研究开发费用 }I]j&\  
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  Net interest expense 利息净支出 l~ bKBz  
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  Exchange net loss 汇兑净损失  fb\DiKsW  
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  Rental net expense 租金净支出 @}<"N  
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  Head office administrative expense 上缴总机构管理费 P|e`^Frxt  
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  Entertainment expenses 业务招待费 <lMg\T?K  
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  Taxation expense 税金  gH %y  
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  Loss on bad debts 坏账损失 /XcDYMKgh  
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  Additional bad debts provision for prior year 增提的坏账准备金 kt^yj"C>  
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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 #(C/Cx54  
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  Net loss in investment transfer 投资转让净损失 b"``D ?  
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  National insurance payment 社会保险缴款 |h}B{D  
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  Workers insurance expense 劳动保护费 }e 9!xA  
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  Advertising expenditure 广告支出 ueDvMP  
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  Donations Contributed 捐赠支出 k#O,j pbB  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #,L~w  
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  Travelling expenses 差旅费 ?i~g,P]NK  
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  Conference expenses 会议费  1,,|MW  
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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 e+'% !w"B  
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  Bankruptcy compensation cost 矿产资源补偿费 $r\"6e  
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  Other deductible expense items 其他扣除费用项目 jin db#)bz  
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  Taxable income calculation 应纳税所得额的计算  ~,"N[Q  
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  Income before tax adjustment 纳税调整前所得 zB*euHIqZ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8d!GZgC8R  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. s)zJT  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 h >-'-Hx+  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ;I}'}  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 TVaA>]Fv  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 F";.6%;AC  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .2W"w)$nuq  
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     点击查看《税收报表词汇英汉对照(一) `&!k!FZY*  
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