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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) y^Q);siSy  
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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) tK#/S+l  
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  Amount paid at current period 本期已交数 dxS5-aWy9w  
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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) {C8IYBm  
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  Head of unit 单位负责人  Bw+ ?MdS  
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  Finance employee in charge 财务负责人 |v#D}E  
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  Double-check 复核 Bk5 ELf8pL  
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  Prepared by 制表 {z;K0  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 X -=M>H^  
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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 [yc7F0Aw  
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  Taxation period 税款所属时间 `6#s+JA[  
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  Monetary Unit 金额单位 w~=xO_%  
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  Taxpayer's registration number 纳税人识别号 zR/mz)6_  
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  Taxpayer's Name 纳税人名称 <{YzmN\Z  
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  Taxpayer's Address 纳税人地址 $Tt.r  
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  Zip code (postcode) 邮政编码 P{J9#.Zq&s  
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  Type of business 登记注册类型 SL+ n y(y  
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  Industry type 行业 *] Cyc<  
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  Taxpayer's bank 纳税人开户银行 B*tQ0`  
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  Bank account number 账号 WyM2h  
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  Gross revenue 收入总额  <pD  
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  Line No. 行次 }5 $le]  
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  Items 项目 Lm1JiP s d  
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  Business income 销售(营业)收入  (wxi!  
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  Less: Sales return 减:销售退回 l0ZK)  
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  Depreciation allowance 折扣与折让 w`M`F<_\:  
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  Net operating revenue 销售(营业)收入净额 q& KNK  
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  Amount of exempt income included 其中:免税的销售(营业)收入 WYcZ D_  
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  Income from royalties 特许权使用费收益 1g$xKe~]4  
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  Investment income 投资收益 qa8?bNd'f  
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  Net income in investment transfer 投资转让净收益 t!B,%,Dp  
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  Rental net income 租赁净收益 /_8nZVu  
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  Exchange net income 汇兑净收益 *;F<Q!i&v  
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  Net income from asset/inventory surplus 资产盘盈净收益 f^IB:e#j;  
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  Subsidy income 补贴收入 a6It1%a+  
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  Other income 其他收入 zx+}>(U\U  
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  Final. total income 收入总额合计 xnw'&E  
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  Operating expenses 销售(营业)成本 a`eb9o#  
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  Sales tax 销售税金及附加 iHQ$L# 7  
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  Total period expenses 期间费用合计 $d.Dk4.ed  
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  Deduction items 扣除项目 )?LZg<<   
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 @ @(O##(7  
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  Depreciation of fixed assets 固定资产折旧 jj ' epbA  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x7jFYC  
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  Research and development expenses 研究开发费用 GI:! ,9  
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  Net interest expense 利息净支出 7lwFxP5QT  
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  Exchange net loss 汇兑净损失 XCXX(8To0=  
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  Rental net expense 租金净支出 ''z]o#=^9  
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  Head office administrative expense 上缴总机构管理费 /paZJ}Pr.  
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  Entertainment expenses 业务招待费 VT#`l0I }  
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  Taxation expense 税金 giesof  
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  Loss on bad debts 坏账损失 W!+=`[Ff  
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  Additional bad debts provision for prior year 增提的坏账准备金 MvaX>n !o  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Y&DoA0/y  
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  Net loss in investment transfer 投资转让净损失 D$TpT X\  
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  National insurance payment 社会保险缴款 6/" #pe^  
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  Workers insurance expense 劳动保护费 J 5xZL v  
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  Advertising expenditure 广告支出 zpzxCzU  
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  Donations Contributed 捐赠支出 h$%h w+"4  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 KYz@H#M  
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  Travelling expenses 差旅费 K\mFb  
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  Conference expenses 会议费 wk1/&  
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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 3'SN0VL  
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  Bankruptcy compensation cost 矿产资源补偿费 BD]o+96qP  
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  Other deductible expense items 其他扣除费用项目 8cURYg6v  
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  Taxable income calculation 应纳税所得额的计算 }n"gX>e~  
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  Income before tax adjustment 纳税调整前所得 OO,EUOh-T:  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 TS=U%)Ik  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 0;4 YU%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 Q6N?cQtOT  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ? Y luX  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {Wfwf  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 C+dz0u3s  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]x%sX|Rj  
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     点击查看《税收报表词汇英汉对照(一) k3 ]qpWKj  
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