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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) ML\>TDt  
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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) ^O+(eA7E  
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  Amount paid at current period 本期已交数 ?hkOL$v<9}  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) *QiQ,~Ep  
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  Head of unit 单位负责人 1s.2z[B~  
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  Finance employee in charge 财务负责人 m!%aB{e  
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  Double-check 复核 xxu  
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  Prepared by 制表 3*=0`}jMJ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 K$M+"#./  
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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 s b;q)Rh  
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  Taxation period 税款所属时间 C{zp8 A(Dh  
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  Monetary Unit 金额单位 ciS,  
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  Taxpayer's registration number 纳税人识别号 b[<RcM{r}  
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  Taxpayer's Name 纳税人名称 '&![h7B  
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  Taxpayer's Address 纳税人地址 [^5;XD:%&l  
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  Zip code (postcode) 邮政编码 )e,O+w"  
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  Type of business 登记注册类型 D:_W;b)  
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  Industry type 行业 rKrHd  
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  Taxpayer's bank 纳税人开户银行 K@O^\  
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  Bank account number 账号 cQK-Euum  
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  Gross revenue 收入总额 w*ans}P7  
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  Line No. 行次 sCFxn  
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  Items 项目 =:^aBN#  
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  Business income 销售(营业)收入 9 %T??-  
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  Less: Sales return 减:销售退回 4#B'pJMw9  
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  Depreciation allowance 折扣与折让 q<dG}aj  
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  Net operating revenue 销售(营业)收入净额 0ra'H/>Ly  
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  Amount of exempt income included 其中:免税的销售(营业)收入 V\;Xa0  
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  Income from royalties 特许权使用费收益 ?RsrY4P  
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  Investment income 投资收益 | 58HPW9  
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  Net income in investment transfer 投资转让净收益 7FG;fJ;&NZ  
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  Rental net income 租赁净收益 4dX{an]Cz  
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  Exchange net income 汇兑净收益 kFn/dQ4|  
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  Net income from asset/inventory surplus 资产盘盈净收益 Jb QK$[z"  
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  Subsidy income 补贴收入 rAH!%~  
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  Other income 其他收入 =,6H2ew  
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  Final. total income 收入总额合计 XQ#K1Z  
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  Operating expenses 销售(营业)成本 srGOIK.  
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  Sales tax 销售税金及附加  `q?3ux  
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  Total period expenses 期间费用合计 +%JBr+1#\  
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  Deduction items 扣除项目 pU$k{^'UK  
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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 *N">93:  
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  Depreciation of fixed assets 固定资产折旧  ldA_mj{  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V}jGxt0  
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  Research and development expenses 研究开发费用 `6Bx8CZ'I  
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  Net interest expense 利息净支出 PG&t~4QM`  
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  Exchange net loss 汇兑净损失 !eW1d0n'+f  
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  Rental net expense 租金净支出  %?ElC  
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  Head office administrative expense 上缴总机构管理费 Q{[@n  
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  Entertainment expenses 业务招待费 m'rDoly"62  
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  Taxation expense 税金 F@Bp Al  
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  Loss on bad debts 坏账损失 F.[%0b E  
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  Additional bad debts provision for prior year 增提的坏账准备金 _@DOH2 lXJ  
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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 6TP /0o)  
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  Net loss in investment transfer 投资转让净损失 d GUP|O  
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  National insurance payment 社会保险缴款 19E(Hsz  
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  Workers insurance expense 劳动保护费 HpnF,4A>  
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  Advertising expenditure 广告支出 IW~R{ ]6  
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  Donations Contributed 捐赠支出 $vs],C"pX  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 +_5*4>MC  
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  Travelling expenses 差旅费 q0.!T0i  
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  Conference expenses 会议费 oD2:19M@p  
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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  r h*F  
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  Bankruptcy compensation cost 矿产资源补偿费 wC1pfXa  
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  Other deductible expense items 其他扣除费用项目 67j kU!  
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  Taxable income calculation 应纳税所得额的计算 -CvmZ:n  
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  Income before tax adjustment 纳税调整前所得 ,^/Wv!uPE  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x3+ -wv  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vjEDd`jYZ  
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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 I}`pY3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 LU6R"c11  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5CI {&E  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 de:@/-|  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Rhc:szDU  
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     点击查看《税收报表词汇英汉对照(一) H:.~! r  
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