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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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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) VIF43/>(  
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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) [icD*N<Gc  
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  Amount paid at current period 本期已交数 p"0#G&-  
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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) }b1G21Dc!  
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  Head of unit 单位负责人 ("a@V8M`$F  
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  Finance employee in charge 财务负责人 i9ySD  
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  Double-check 复核 6_`Bo%  
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  Prepared by 制表 9QU\J0c/  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 dXTD8 )&  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 h3`}{ w  
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  Taxation period 税款所属时间 Pg}QRCB@  
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  Monetary Unit 金额单位 1 iox0  
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  Taxpayer's registration number 纳税人识别号 g|Lbe4?  
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  Taxpayer's Name 纳税人名称 ZiZ@3O6  
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  Taxpayer's Address 纳税人地址 'xta/@Sq  
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  Zip code (postcode) 邮政编码 \a+Q5g  
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  Type of business 登记注册类型 )B]s.w  
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  Industry type 行业 z I2DQ] 9  
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  Taxpayer's bank 纳税人开户银行 }Nr6oUn  
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  Bank account number 账号 c>$d!IKCL  
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  Gross revenue 收入总额 2,:{ 5]Q$  
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  Line No. 行次 \0 ~?i6o  
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  Items 项目 =6U5^+|d  
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  Business income 销售(营业)收入 R[zN?  
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  Less: Sales return 减:销售退回 x'0_lf</ #  
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  Depreciation allowance 折扣与折让 se.HA  
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  Net operating revenue 销售(营业)收入净额 -r,v3n  
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  Amount of exempt income included 其中:免税的销售(营业)收入 j1`<+YT<#  
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  Income from royalties 特许权使用费收益 I=dn]}b#P  
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  Investment income 投资收益 3UXZ|!-  
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  Net income in investment transfer 投资转让净收益 \ n 2MP  
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  Rental net income 租赁净收益 0S :&wb  
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  Exchange net income 汇兑净收益 gs!'*U)  
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  Net income from asset/inventory surplus 资产盘盈净收益 7zx xO|p[  
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  Subsidy income 补贴收入 4L:O0Ggz}  
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  Other income 其他收入 q]yw",muT  
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  Final. total income 收入总额合计 g4k3~,=D3  
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  Operating expenses 销售(营业)成本 Wu* 4r0  
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  Sales tax 销售税金及附加 LU;zpXg\  
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  Total period expenses 期间费用合计 YvN]7tcb  
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  Deduction items 扣除项目 y;CX )!8  
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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 DzMg^Kp  
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  Depreciation of fixed assets 固定资产折旧 iJE:>qOTD5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 B-_b.4ND)  
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  Research and development expenses 研究开发费用 Wcc4/:`Hu  
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  Net interest expense 利息净支出 f8[O]MrO;  
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  Exchange net loss 汇兑净损失 UFT JobU  
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  Rental net expense 租金净支出 n_; s2,2r  
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  Head office administrative expense 上缴总机构管理费 Lhp&RGy  
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  Entertainment expenses 业务招待费 wdP(MkaV  
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  Taxation expense 税金 O<Q8%Az  
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  Loss on bad debts 坏账损失 XxMZU(5  
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  Additional bad debts provision for prior year 增提的坏账准备金 4@{?4k-cq  
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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 ? -:2f#bC  
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  Net loss in investment transfer 投资转让净损失 JqMF9|{H  
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  National insurance payment 社会保险缴款 N8pL2y:R[P  
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  Workers insurance expense 劳动保护费 `WXlq#:K  
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  Advertising expenditure 广告支出 8O]`3oa>  
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  Donations Contributed 捐赠支出 YyxU/UnhG  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >-N(o2j3  
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  Travelling expenses 差旅费 ]87BP%G  
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  Conference expenses 会议费 nI]EfHU  
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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 ISNL='%  
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  Bankruptcy compensation cost 矿产资源补偿费 :+Ukwno?/  
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  Other deductible expense items 其他扣除费用项目 edo)W mn  
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  Taxable income calculation 应纳税所得额的计算 3U>-~-DS  
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  Income before tax adjustment 纳税调整前所得 q5R| ^ uf  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Ll|_Wd.K,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. h[]9F.[  
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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 Ldj z-  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 7tcadXk0  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^MvuFA ,C  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %)r ~GCd  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 mF*x&^ie  
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     点击查看《税收报表词汇英汉对照(一) <P pvVDy3  
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