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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) ki6`d?  
t" 1'B!4  
  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"X>  
]?F05!$*  
  Amount paid at current period 本期已交数 o"^}2^)_SR  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) )>,b>7  
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  Head of unit 单位负责人 :V2j'R,  
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  Finance employee in charge 财务负责人 Yt*M|0bL  
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  Double-check 复核 v8Ncquv  
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  Prepared by 制表 Yfy6o6*:  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 G?QFF6)}!  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 uVqJl{e\  
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  Taxation period 税款所属时间 Pi6C1uY6  
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  Monetary Unit 金额单位 1G|Q~%cv  
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  Taxpayer's registration number 纳税人识别号 6__@?XzJ  
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  Taxpayer's Name 纳税人名称 !U]V?Jpi"  
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  Taxpayer's Address 纳税人地址 e%G- +6  
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  Zip code (postcode) 邮政编码 }eb%"ZH4|  
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  Type of business 登记注册类型 6f=/vRAh$  
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  Industry type 行业 ?w# >Cs(  
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  Taxpayer's bank 纳税人开户银行 *NV`6?o@6  
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  Bank account number 账号 !gy'_Y  
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  Gross revenue 收入总额 *wp'`3y}  
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  Line No. 行次 Xkl^!,  
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  Items 项目 [ CPZj*|b  
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  Business income 销售(营业)收入 $?Aez/  
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  Less: Sales return 减:销售退回 LO.4sO  
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  Depreciation allowance 折扣与折让 G !1- 20  
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  Net operating revenue 销售(营业)收入净额 z9HQFRbo[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 DHt 8 f  
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  Income from royalties 特许权使用费收益 3N+P~v)T'  
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  Investment income 投资收益 4Bx1L+Cg  
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  Net income in investment transfer 投资转让净收益 &;)~bS(   
S$+ v?Y`)  
  Rental net income 租赁净收益 P+}qaup  
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  Exchange net income 汇兑净收益 `8FC&%X_  
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  Net income from asset/inventory surplus 资产盘盈净收益 8.pz?{**T  
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  Subsidy income 补贴收入 k|A!5A2  
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  Other income 其他收入 f=K1ZD  
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  Final. total income 收入总额合计 4 >&%-BhN  
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  Operating expenses 销售(营业)成本 ynOp7ZN$  
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  Sales tax 销售税金及附加 =AD/5E,3  
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  Total period expenses 期间费用合计 u/.s rK!K  
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  Deduction items 扣除项目 sx]?^KR:  
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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 klf<=V  
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  Depreciation of fixed assets 固定资产折旧 m/eGnv;!  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 yQi|^X~?$  
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  Research and development expenses 研究开发费用 keJec`q=X  
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  Net interest expense 利息净支出 t*qA.xc6  
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  Exchange net loss 汇兑净损失 ]#BXaBVMY  
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  Rental net expense 租金净支出 EPa3Yb?BGb  
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  Head office administrative expense 上缴总机构管理费 9d{W/t?NH  
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  Entertainment expenses 业务招待费 mKsj7  
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  Taxation expense 税金 h[Iu_#HMa  
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  Loss on bad debts 坏账损失 %<M<'jxSca  
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  Additional bad debts provision for prior year 增提的坏账准备金 Bw_Ih|y,w  
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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 cw5YjQ8 9  
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  Net loss in investment transfer 投资转让净损失  Nl_;l  
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  National insurance payment 社会保险缴款 :?UIy N?  
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  Workers insurance expense 劳动保护费 xc/|#TC8?  
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  Advertising expenditure 广告支出 _yoG<qI  
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  Donations Contributed 捐赠支出 N)!v-z,k  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ks r5P~  
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  Travelling expenses 差旅费 >b Z#  
XB Y"7}  
  Conference expenses 会议费 RyhR#  
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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 Z|/):nVP7  
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  Bankruptcy compensation cost 矿产资源补偿费 FRg6-G/S  
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  Other deductible expense items 其他扣除费用项目 sY6'y'a95  
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  Taxable income calculation 应纳税所得额的计算 ua[\npz5  
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  Income before tax adjustment 纳税调整前所得 IY19G U9  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ' " tieew  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7_3O]e[8  
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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 lC4By,1*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 :3t])mL#   
g.]'0)DMW  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1CM1u+<iZ  
GM Nb;D(>K  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;MMFF{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 S|J8:-  
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     点击查看《税收报表词汇英汉对照(一) \nHlI=!P  
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