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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) (Z YGfX  
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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) a$7}_kb  
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  Amount paid at current period 本期已交数 K0#kW \4`  
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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) Mt@P}4   
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  Head of unit 单位负责人 / -ebx~FX&  
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  Finance employee in charge 财务负责人 ,r{[lD^  
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  Double-check 复核 $td=h)S^`  
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  Prepared by 制表 JfmNI~%  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6t0!a@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 }t tiL  
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  Taxation period 税款所属时间 OC|9~B1  
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  Monetary Unit 金额单位 &C eG4_Mi  
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  Taxpayer's registration number 纳税人识别号 U2*g9Es  
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  Taxpayer's Name 纳税人名称 _c=[P@  
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  Taxpayer's Address 纳税人地址 B/S~Jn  
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  Zip code (postcode) 邮政编码 sp4J%2b  
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  Type of business 登记注册类型 1]HEwTT/1_  
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  Industry type 行业 _zG9.?'b3  
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  Taxpayer's bank 纳税人开户银行 :"+/M{qz  
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  Bank account number 账号  rO]7 g  
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  Gross revenue 收入总额 >E;-asD  
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  Line No. 行次 {*V CR  
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  Items 项目 b[Z5:[@\#  
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  Business income 销售(营业)收入 6#S}EaWf  
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  Less: Sales return 减:销售退回 adG=L9 "n  
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  Depreciation allowance 折扣与折让 60KhwD1  
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  Net operating revenue 销售(营业)收入净额 9Foo8e  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ;=IC.<Q <}  
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  Income from royalties 特许权使用费收益 /"A)}>a  
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  Investment income 投资收益 h_K(8{1  
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  Net income in investment transfer 投资转让净收益 t?NB#/#%x  
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  Rental net income 租赁净收益 zGrUl|j  
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  Exchange net income 汇兑净收益 HC0q_%j  
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  Net income from asset/inventory surplus 资产盘盈净收益 8*rd`k1 |g  
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  Subsidy income 补贴收入 6LUO  
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  Other income 其他收入 ViV"+b#gu  
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  Final. total income 收入总额合计 D9H(kk  
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  Operating expenses 销售(营业)成本 [6@{^  
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  Sales tax 销售税金及附加 h^F^|WT$  
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  Total period expenses 期间费用合计 Lpw9hj|  
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  Deduction items 扣除项目 82% ~WQnS  
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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 }q1@[ aE  
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  Depreciation of fixed assets 固定资产折旧 TRwlUC3hQ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =[8EQdR  
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  Research and development expenses 研究开发费用 cstSLXD  
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  Net interest expense 利息净支出 %u\Oj \8U  
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  Exchange net loss 汇兑净损失 Ov1$7 r@  
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  Rental net expense 租金净支出 mA|&K8H  
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  Head office administrative expense 上缴总机构管理费 a.+2h%b  
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  Entertainment expenses 业务招待费 (4_7ICFI  
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  Taxation expense 税金 74 YMFI   
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  Loss on bad debts 坏账损失 dkTj KV  
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  Additional bad debts provision for prior year 增提的坏账准备金 KK; 3<kX  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 hS]g^S==2h  
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  Net loss in investment transfer 投资转让净损失 3-cCdn  
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  National insurance payment 社会保险缴款 D Q7+  
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  Workers insurance expense 劳动保护费 3`PPTG  
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  Advertising expenditure 广告支出 ?>b>LDpx?  
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  Donations Contributed 捐赠支出 .`Ey'T_  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 b%`^KEvwfo  
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  Travelling expenses 差旅费 f%n],tE6  
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  Conference expenses 会议费 C Z8Fe$F  
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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 f,:SI&c\  
 zjVBMqdD  
  Bankruptcy compensation cost 矿产资源补偿费 &YQ  
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  Other deductible expense items 其他扣除费用项目 \l^L?69  
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  Taxable income calculation 应纳税所得额的计算 yOKpi&! r  
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  Income before tax adjustment 纳税调整前所得 6*`KC)a  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Rh!B4oB4  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. w,hl<=:(FB  
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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 $OI 6^  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 \)Sa!XLfT  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 l*^J}oY  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 r{y&}gA  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6H+'ezM  
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     点击查看《税收报表词汇英汉对照(一) m80e^  
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