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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) *r9D+}Y(4  
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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) g_>E5z.  
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  Amount paid at current period 本期已交数 \S?-[v*{  
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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) Kg /,  
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  Head of unit 单位负责人 as y:[r"  
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  Finance employee in charge 财务负责人 /1.Z=@7  
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  Double-check 复核 E6 T=lwOZ  
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  Prepared by 制表 vJ 28A  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 C+t|fSJ  
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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 GlJOb|WOX  
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  Taxation period 税款所属时间 b%C7 kL-  
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  Monetary Unit 金额单位 qM 3(OvCt  
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  Taxpayer's registration number 纳税人识别号 AxO.adQE%  
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  Taxpayer's Name 纳税人名称 t)O]0) s  
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  Taxpayer's Address 纳税人地址 Ex L7 ]3r  
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  Zip code (postcode) 邮政编码 r9D 68*H  
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  Type of business 登记注册类型 (58r9WhS  
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  Industry type 行业 8LuU 2Lo  
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  Taxpayer's bank 纳税人开户银行 Y10  
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  Bank account number 账号 1NrNTBI@  
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  Gross revenue 收入总额 J~ *>pp#U  
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  Line No. 行次 P/k#([:2  
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  Items 项目 =dWq B&  
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  Business income 销售(营业)收入 Z`%^?My  
9 "M-nH*<  
  Less: Sales return 减:销售退回 Ca/N'|}^  
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  Depreciation allowance 折扣与折让 (&_~eYZU  
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  Net operating revenue 销售(营业)收入净额 9sv#TT5V  
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  Amount of exempt income included 其中:免税的销售(营业)收入 D_`~$QB`,  
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  Income from royalties 特许权使用费收益 F"23v G>3  
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  Investment income 投资收益 #nj;F'O](  
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  Net income in investment transfer 投资转让净收益 4:s,e<Tc4v  
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  Rental net income 租赁净收益 dtV7YPz4+  
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  Exchange net income 汇兑净收益 {817Svp@  
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  Net income from asset/inventory surplus 资产盘盈净收益 @FRas00)|  
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  Subsidy income 补贴收入 cF"}}c1*M  
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  Other income 其他收入 "837b/>/  
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  Final. total income 收入总额合计 sv6 m)pwh  
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  Operating expenses 销售(营业)成本 7eFFKl  
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  Sales tax 销售税金及附加 m1sV~"v;  
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  Total period expenses 期间费用合计 # 3FsK  
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  Deduction items 扣除项目 P_.AqEH  
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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 Zb<D%9  
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  Depreciation of fixed assets 固定资产折旧 TCkMJs?  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 yy`XtJBWWs  
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  Research and development expenses 研究开发费用 .kfx\,lgm  
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  Net interest expense 利息净支出 A^\g]rmK  
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  Exchange net loss 汇兑净损失 8/"C0I (G  
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  Rental net expense 租金净支出 #w!ewCvt  
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  Head office administrative expense 上缴总机构管理费 b4(,ls  
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  Entertainment expenses 业务招待费 Jpn= ^f[rm  
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  Taxation expense 税金 qv<^%7gq  
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  Loss on bad debts 坏账损失 DyUS^iz~o  
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  Additional bad debts provision for prior year 增提的坏账准备金 G4\|bwh  
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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 zNg[%{mz  
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  Net loss in investment transfer 投资转让净损失 ,}l|_GG j  
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  National insurance payment 社会保险缴款 A~< cp)E  
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  Workers insurance expense 劳动保护费 VU+=b+B~m  
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  Advertising expenditure 广告支出 D&OskM60  
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  Donations Contributed 捐赠支出 m!3D5z]n9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 7z owvE?#  
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  Travelling expenses 差旅费 #w si><7   
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  Conference expenses 会议费 tY#Zl 54~{  
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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 rkz84wDx  
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  Bankruptcy compensation cost 矿产资源补偿费 ~m[Gp;pL  
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  Other deductible expense items 其他扣除费用项目 /bLL!nD=^  
  Xi w  
  Taxable income calculation 应纳税所得额的计算 1E0!?kRK  
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  Income before tax adjustment 纳税调整前所得 7R,;/3wWjG  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 g@Rs.Zq  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. zT93Sb  
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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 C 1)+^{7ef  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 |\94a  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 LZQG.  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 imB/P M  
CY $ 1;/  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 N1" bH~  
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     点击查看《税收报表词汇英汉对照(一) 7\gu; [n  
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