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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) ]q- g[e'  
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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) di) *-+  
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  Amount paid at current period 本期已交数  ;N B:e  
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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) E3@QI?n^^  
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  Head of unit 单位负责人 Ftw;Yz  
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  Finance employee in charge 财务负责人 I/VxZ8T  
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  Double-check 复核 -U<Upn)2  
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  Prepared by 制表 Am8x 74?  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 gH2,\z`[4  
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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 AC O)Dt(Y  
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  Taxation period 税款所属时间 j-CnT)W<  
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  Monetary Unit 金额单位 UA[,2MBp  
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  Taxpayer's registration number 纳税人识别号 j8|g!>Nv  
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  Taxpayer's Name 纳税人名称 IHgeQ F ~  
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  Taxpayer's Address 纳税人地址 :K\mN/ x  
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  Zip code (postcode) 邮政编码 b 1&i#I?{  
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  Type of business 登记注册类型 Z%GTnG|rG  
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  Industry type 行业 7_2kDDW0  
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  Taxpayer's bank 纳税人开户银行 lTU$0CG  
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  Bank account number 账号 =)O,`.M.Y  
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  Gross revenue 收入总额 3~e8bcb  
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  Line No. 行次 1<ro7A4hK  
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  Items 项目 DF6c|  
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  Business income 销售(营业)收入 vK$"# F~  
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  Less: Sales return 减:销售退回 3]-_q"Co4f  
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  Depreciation allowance 折扣与折让 2 xw6 5z  
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  Net operating revenue 销售(营业)收入净额 x.1-)\  
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  Amount of exempt income included 其中:免税的销售(营业)收入 qo)?8kx>l  
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  Income from royalties 特许权使用费收益 Bx[rC  
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  Investment income 投资收益 {brMqE>P#  
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  Net income in investment transfer 投资转让净收益 VL9-NfeqR  
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  Rental net income 租赁净收益  `[zQf  
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  Exchange net income 汇兑净收益 Ifk#/d  
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  Net income from asset/inventory surplus 资产盘盈净收益 P,ua<B}L  
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  Subsidy income 补贴收入 t>B^q3\q?  
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  Other income 其他收入 C0=9K@FCb  
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  Final. total income 收入总额合计 q_ =b<.;  
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  Operating expenses 销售(营业)成本 RvJ['(-  
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  Sales tax 销售税金及附加 Bh&Ew   
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  Total period expenses 期间费用合计 $- +/$!  
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  Deduction items 扣除项目 7\o!HMfK  
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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 >-E<n8  
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  Depreciation of fixed assets 固定资产折旧 ck#"*] ,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 KC e13!  
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  Research and development expenses 研究开发费用 Gf8s?l  
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  Net interest expense 利息净支出 5>9Y|UU  
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  Exchange net loss 汇兑净损失 ? _\$  
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  Rental net expense 租金净支出 OPpjuIRv  
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  Head office administrative expense 上缴总机构管理费 wo5ZxM  
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  Entertainment expenses 业务招待费 /R X1UQ.s  
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  Taxation expense 税金 _eLWQ|6Fx  
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  Loss on bad debts 坏账损失 h72UwJ2rw  
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  Additional bad debts provision for prior year 增提的坏账准备金 P[t$\FS  
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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 KsAH]2Q%  
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  Net loss in investment transfer 投资转让净损失 8 l/[(] &  
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  National insurance payment 社会保险缴款 m9M FwfZ  
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  Workers insurance expense 劳动保护费 WUAJjds  
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  Advertising expenditure 广告支出 $#o1MX  
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  Donations Contributed 捐赠支出 ;D ~L|  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^[TV;9I*  
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  Travelling expenses 差旅费 iNcZ)m/  
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  Conference expenses 会议费 t $^l<ppQ  
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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 dAx96Og:X"  
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  Bankruptcy compensation cost 矿产资源补偿费 eR']#Q46{T  
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  Other deductible expense items 其他扣除费用项目 Ex@`O+  
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  Taxable income calculation 应纳税所得额的计算 @^nu #R  
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  Income before tax adjustment 纳税调整前所得 s #:%x#  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ']51jabm  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. "5DJu ~  
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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 ty1fcdFZM  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 lpQP"%q  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 fhp)S",  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 t\U$8l_;  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 hsce:TB  
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     点击查看《税收报表词汇英汉对照(一) 2@@l{Y0f6  
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