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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) ]1++$Ej  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ^{"i eVn  
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  Amount paid at current period 本期已交数 n~629&  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) D|OGlP  
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  Head of unit 单位负责人 Ii+3yE@c  
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  Finance employee in charge 财务负责人 !` 1h *}  
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  Double-check 复核 oEX,\@+u  
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  Prepared by 制表 B? %u< F  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |*?N#0s5h  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 qlcd[Y*B  
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  Taxation period 税款所属时间  ]\yB,  
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  Monetary Unit 金额单位 N[ = I  
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  Taxpayer's registration number 纳税人识别号 wKpGJ& {  
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  Taxpayer's Name 纳税人名称 dSwfea_  
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  Taxpayer's Address 纳税人地址 s{dm,|?Jl,  
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  Zip code (postcode) 邮政编码 Vs 5 &X+k  
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  Type of business 登记注册类型 "c[>>t  
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  Industry type 行业 }#1.$ a  
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  Taxpayer's bank 纳税人开户银行 21OfTV-+3  
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  Bank account number 账号 bZ_&AfcB  
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  Gross revenue 收入总额 v.W!  
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  Line No. 行次  _ %mm  
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  Items 项目  DAq H  
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  Business income 销售(营业)收入 I0Do %  
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  Less: Sales return 减:销售退回 r^"o!,H9q  
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  Depreciation allowance 折扣与折让 oRd{?I&NY  
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  Net operating revenue 销售(营业)收入净额 ~jw:4sG  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ]yKwH 9sl  
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  Income from royalties 特许权使用费收益 !}c D e12  
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  Investment income 投资收益 `_vPElQXZ#  
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  Net income in investment transfer 投资转让净收益 wSjy31  
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  Rental net income 租赁净收益 qF3S\ C  
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  Exchange net income 汇兑净收益 c Mi9 Z]  
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  Net income from asset/inventory surplus 资产盘盈净收益 1%M^MT%&  
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  Subsidy income 补贴收入 _x5-!gK  
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  Other income 其他收入 /,7#%D  
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  Final. total income 收入总额合计 -T+yS BO_3  
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  Operating expenses 销售(营业)成本 lU|ltnU  
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  Sales tax 销售税金及附加 VFV8ik)  
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  Total period expenses 期间费用合计 a:|]F|  
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  Deduction items 扣除项目 *QW.#y>"j  
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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 ~i^,Z&X:  
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  Depreciation of fixed assets 固定资产折旧 Ct /6<  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 M-Nn \h$,  
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  Research and development expenses 研究开发费用 dFeGibI{  
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  Net interest expense 利息净支出 >&<D.lx  
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  Exchange net loss 汇兑净损失 Kc9)Lzu+  
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  Rental net expense 租金净支出 #oGvxc7  
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  Head office administrative expense 上缴总机构管理费 dkEnc  
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  Entertainment expenses 业务招待费 AO$aWyI  
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  Taxation expense 税金 IsL=DV/  
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  Loss on bad debts 坏账损失 Vfw +m1sS  
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  Additional bad debts provision for prior year 增提的坏账准备金 QqY42hR  
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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 %4To@#c  
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  Net loss in investment transfer 投资转让净损失 nDC5/xB  
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  National insurance payment 社会保险缴款 GLl@ 6S>v  
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  Workers insurance expense 劳动保护费 9.goO|~B~  
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  Advertising expenditure 广告支出 X>jwjRK $  
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  Donations Contributed 捐赠支出 S67T:ARS  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 qpc2;3*7  
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  Travelling expenses 差旅费 ^_ZQf  
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  Conference expenses 会议费 r3{o _w  
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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 &sA6o"h~  
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  Bankruptcy compensation cost 矿产资源补偿费 .J\U|r  
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  Other deductible expense items 其他扣除费用项目 ELNA-ZKp  
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  Taxable income calculation 应纳税所得额的计算 tbv6-) Hs  
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  Income before tax adjustment 纳税调整前所得 !r!Mq~X<=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Iei4yDv ;  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. m~NWY$oI9[  
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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&Ci*#e  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 E.% F/mM  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .r*b+rc;]  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +#H8d1^5  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 LP)mp cQ  
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     点击查看《税收报表词汇英汉对照(一) /~tfP  
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