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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) H" 3fT0  
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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;]}m8(*  
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  Amount paid at current period 本期已交数 Wa{`VS  
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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) k@k&}N0{  
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  Head of unit 单位负责人 Ezd_`_@R  
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  Finance employee in charge 财务负责人 9 a!$z!.  
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  Double-check 复核 /}b03  
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  Prepared by 制表 z`f( $t[  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 vunHNHltW0  
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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 @1o/0y"  
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  Taxation period 税款所属时间 K;?m';z0  
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  Monetary Unit 金额单位 'h|DO/X~L  
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  Taxpayer's registration number 纳税人识别号 K rqtf  
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  Taxpayer's Name 纳税人名称 5m&9"T.w  
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  Taxpayer's Address 纳税人地址 OR~8sU  
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  Zip code (postcode) 邮政编码 @tNzQ8  
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  Type of business 登记注册类型 R;&AijS8  
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  Industry type 行业 cPyE 6\lN  
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  Taxpayer's bank 纳税人开户银行 -#u=\8  
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  Bank account number 账号 .WA-&b_  
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  Gross revenue 收入总额 ;g+N&)n  
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  Line No. 行次 i&bA2p3+d  
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  Items 项目 %[Wh [zZy  
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  Business income 销售(营业)收入 5 F)C  jQ  
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  Less: Sales return 减:销售退回 O_oPh] x)  
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  Depreciation allowance 折扣与折让 KX,S  
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  Net operating revenue 销售(营业)收入净额 il4^zj82  
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  Amount of exempt income included 其中:免税的销售(营业)收入 yVU^M?`#  
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  Income from royalties 特许权使用费收益 jS]ru-5.  
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  Investment income 投资收益 4tRYw0f47  
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  Net income in investment transfer 投资转让净收益  VA6}  
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  Rental net income 租赁净收益 I8hz(2jI  
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  Exchange net income 汇兑净收益 x9UX!Z5*>  
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  Net income from asset/inventory surplus 资产盘盈净收益 T*Y~\~Jhu  
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  Subsidy income 补贴收入 PxWT1 !  
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  Other income 其他收入 SoW9p^HJ  
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  Final. total income 收入总额合计 {f/~1G[M  
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  Operating expenses 销售(营业)成本 w1EXh  
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  Sales tax 销售税金及附加 >*~L28Fyn  
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  Total period expenses 期间费用合计 EizKoHI-z  
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  Deduction items 扣除项目 M'7f O3&|  
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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 2V- 16Q'%  
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  Depreciation of fixed assets 固定资产折旧 [%"|G9  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5;tD "/nz  
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  Research and development expenses 研究开发费用 $ Xv*,Bq  
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  Net interest expense 利息净支出 1-8mFIK  
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  Exchange net loss 汇兑净损失 L*Tj^q!t+  
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  Rental net expense 租金净支出 a@_4PWzF:  
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  Head office administrative expense 上缴总机构管理费 =_.l8IYX$%  
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  Entertainment expenses 业务招待费 ($q-_m  
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  Taxation expense 税金 so,t   
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  Loss on bad debts 坏账损失 j$M h + 5  
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  Additional bad debts provision for prior year 增提的坏账准备金 7x"R3  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 wT6"U$cV  
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  Net loss in investment transfer 投资转让净损失 \\iQEy<i  
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  National insurance payment 社会保险缴款 =6j&4p `  
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  Workers insurance expense 劳动保护费 O*hDbM2QQw  
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  Advertising expenditure 广告支出 qk%;on&`  
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  Donations Contributed 捐赠支出 Z+*9#!?J  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 zIqU,n|]s  
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  Travelling expenses 差旅费 OV1_|##LC  
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  Conference expenses 会议费 6hno)kd{=  
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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 +^` I?1\UF  
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  Bankruptcy compensation cost 矿产资源补偿费 5#HW2"7  
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  Other deductible expense items 其他扣除费用项目 :vmH]{R  
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  Taxable income calculation 应纳税所得额的计算 2i)^ !c  
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  Income before tax adjustment 纳税调整前所得 JgxtlYjl  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~uj#4>3T  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. f/U`  
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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 b:U$x20n$  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 BGvre'67  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 T.])diuvj-  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ts ,ZvY]  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Mer/G2# &  
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     点击查看《税收报表词汇英汉对照(一) =J18eH!]  
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