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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) V H^AcO  
nU z7|y  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) {]}s#vvy  
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  Amount paid at current period 本期已交数 W WG /k17  
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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) Y)I8eU{Wl(  
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  Head of unit 单位负责人 x"4%(xBu  
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  Finance employee in charge 财务负责人 k(s;,B\  
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  Double-check 复核 k#JQxLy#  
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  Prepared by 制表 V5rp.~   
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "$^0%-  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 8;\sU?  
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  Taxation period 税款所属时间 ;</Lf=+Vm  
XhW %,/<  
  Monetary Unit 金额单位 y2yKm1<Ru<  
; y.E!  
  Taxpayer's registration number 纳税人识别号 ]B4}eBt5)@  
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  Taxpayer's Name 纳税人名称 *~VxC{  
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  Taxpayer's Address 纳税人地址 dZ(|uC!?  
A.%CAGU5w  
  Zip code (postcode) 邮政编码 Tupiq  
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  Type of business 登记注册类型 ":W%,`@$  
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  Industry type 行业 ${&5]!E[>D  
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  Taxpayer's bank 纳税人开户银行 P`SnavQBt  
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  Bank account number 账号 .0y%5wz8j  
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  Gross revenue 收入总额 h3G.EM:eG  
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  Line No. 行次 ^y_fRP~  
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  Items 项目 r0dDHj ~F  
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  Business income 销售(营业)收入 X]*QUV]i  
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  Less: Sales return 减:销售退回 2 h|e  
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  Depreciation allowance 折扣与折让 NY B[Zyp  
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  Net operating revenue 销售(营业)收入净额 ">jw h.  
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  Amount of exempt income included 其中:免税的销售(营业)收入 $&P?l=UG  
x K%=  
  Income from royalties 特许权使用费收益 JiS5um=(.  
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  Investment income 投资收益 =P77"Dd  
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  Net income in investment transfer 投资转让净收益 [IBQvL  
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  Rental net income 租赁净收益 1&)_(|p[C  
t!;/Z6\Pb  
  Exchange net income 汇兑净收益 '?*g%Yuz  
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  Net income from asset/inventory surplus 资产盘盈净收益 T=Z.U$  
YE+$H%Jl!  
  Subsidy income 补贴收入 ]dPZ.r  
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  Other income 其他收入 YoODR  
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  Final. total income 收入总额合计 #VbVs l  
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  Operating expenses 销售(营业)成本 keAcKhj  
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  Sales tax 销售税金及附加 ^s/  
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  Total period expenses 期间费用合计 "E=j|q  
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  Deduction items 扣除项目 \>/M .2  
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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 J u` [m  
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  Depreciation of fixed assets 固定资产折旧 Jc*XX u)  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 VL( <  
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  Research and development expenses 研究开发费用 :Og:v#r8=  
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  Net interest expense 利息净支出 @Cq? :o<  
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  Exchange net loss 汇兑净损失 pb;")Q'  
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  Rental net expense 租金净支出 'C+;r?1!h  
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  Head office administrative expense 上缴总机构管理费 do/)~9[4\  
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  Entertainment expenses 业务招待费 Fw4*  
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  Taxation expense 税金  :S %lv  
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  Loss on bad debts 坏账损失 $\Lyi#<  
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  Additional bad debts provision for prior year 增提的坏账准备金 N> Jw  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 7LZ^QC  
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  Net loss in investment transfer 投资转让净损失 <!^ [~`  
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  National insurance payment 社会保险缴款 E;\M1(\u  
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  Workers insurance expense 劳动保护费 h+UnZfm  
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  Advertising expenditure 广告支出 c$E)P$<j  
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  Donations Contributed 捐赠支出 !4#"!Md4o  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 H3/caN:  
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  Travelling expenses 差旅费 G&{HTYP  
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  Conference expenses 会议费 m$Y :0_^-  
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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 JyBp-ii  
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  Bankruptcy compensation cost 矿产资源补偿费 Rhgj&4  
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  Other deductible expense items 其他扣除费用项目 ReB7vpd  
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  Taxable income calculation 应纳税所得额的计算 t={0(  
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  Income before tax adjustment 纳税调整前所得 T3J'fjY  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 6.Ie\5-a;  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |WqOk~)[Z3  
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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  D> ef  
3x*z\VJ  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 `x8B n"  
7 _jE[10  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 9 t:]  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 qk{'!Ii  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 "cUg>a3  
AHh#Fx+K  
     点击查看《税收报表词汇英汉对照(一) pK_?}~  
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