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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) ):"Z7~j=  
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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) z}I=:  
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  Amount paid at current period 本期已交数 [vMksHk4  
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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) _'pow&w~  
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  Head of unit 单位负责人 g}>Sc=e <  
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  Finance employee in charge 财务负责人 e8T#ZWr*  
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  Double-check 复核 g'2'K  
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  Prepared by 制表 _}MO.&Y  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &o{=  
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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 %`*`HU#X  
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  Taxation period 税款所属时间 * V;L|c  
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  Monetary Unit 金额单位 ]2O52r  
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  Taxpayer's registration number 纳税人识别号 ,H6*9!Dv2  
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  Taxpayer's Name 纳税人名称 :cDhqBMNr`  
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  Taxpayer's Address 纳税人地址 mqw5\7s?  
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  Zip code (postcode) 邮政编码 b{T". @b  
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  Type of business 登记注册类型 c6 O1Z\M@\  
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  Industry type 行业 yGGQ; !/  
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  Taxpayer's bank 纳税人开户银行 {NmpTb  
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  Bank account number 账号 i WCR 5c=  
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  Gross revenue 收入总额 wUU Dq?!k\  
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  Line No. 行次 >j5,Z]  
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  Items 项目 )SkJgzvC  
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  Business income 销售(营业)收入 !_zp'V]?  
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  Less: Sales return 减:销售退回 $!~R'N c  
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  Depreciation allowance 折扣与折让 Z )Imj&;  
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  Net operating revenue 销售(营业)收入净额 !v^{n+  
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  Amount of exempt income included 其中:免税的销售(营业)收入 yr4j  
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  Income from royalties 特许权使用费收益 8KxBN)fO;  
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  Investment income 投资收益 k,) xv ?  
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  Net income in investment transfer 投资转让净收益 U[4Xo&`  
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  Rental net income 租赁净收益 4CUoXs'  
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  Exchange net income 汇兑净收益 C*+gQeK  
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  Net income from asset/inventory surplus 资产盘盈净收益 U8f!yXF'  
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  Subsidy income 补贴收入 |@84l  
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  Other income 其他收入 =r w60B  
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  Final. total income 收入总额合计 h8nJt>h  
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  Operating expenses 销售(营业)成本 cRR[ci34k  
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  Sales tax 销售税金及附加 gD13(G98  
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  Total period expenses 期间费用合计 zmA]@'j  
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  Deduction items 扣除项目 J$aE:g6'  
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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 oFO)28 Btv  
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  Depreciation of fixed assets 固定资产折旧 {D6p?TL+  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 S.<aCN<@  
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  Research and development expenses 研究开发费用 R6(sWN-  
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  Net interest expense 利息净支出 m;_gNh8Ee  
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  Exchange net loss 汇兑净损失 n7|8`? R^  
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  Rental net expense 租金净支出 }?\8%hK"a7  
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  Head office administrative expense 上缴总机构管理费 >/]` f8^  
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  Entertainment expenses 业务招待费 YaBZ#$r  
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  Taxation expense 税金 3R}O3#lj,  
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  Loss on bad debts 坏账损失 f:\)oIW9Kk  
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  Additional bad debts provision for prior year 增提的坏账准备金 N4[`pXM6  
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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 zu,F 0;De  
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  Net loss in investment transfer 投资转让净损失 $_ Bo G  
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  National insurance payment 社会保险缴款 5LF&C0v  
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  Workers insurance expense 劳动保护费 n@JZ2K4  
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  Advertising expenditure 广告支出 -MK9IO]i  
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  Donations Contributed 捐赠支出 qk{+Y  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 iw XMe(k  
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  Travelling expenses 差旅费 *QGyF`Go{  
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  Conference expenses 会议费 @ Y&UP  
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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 .eHOG]H  
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  Bankruptcy compensation cost 矿产资源补偿费 pBxyq"z  
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  Other deductible expense items 其他扣除费用项目 {@&%Bq*&  
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  Taxable income calculation 应纳税所得额的计算 rqi/nW  
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  Income before tax adjustment 纳税调整前所得 Q1'4xWu  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 3FgTM(  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. '@ {Mq%`  
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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 k0v&U@+-J  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 6b wzNY 7  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >+FaPym  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Rn_FYP  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]ft}fU5C1  
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     点击查看《税收报表词汇英汉对照(一) g2%fla7r  
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