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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_ }c9?  
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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) UeaHH]U  
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  Amount paid at current period 本期已交数 0V'XE1h  
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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) O2Tna<cR&  
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  Head of unit 单位负责人 *YWk .  
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  Finance employee in charge 财务负责人 i$z*~SuM#  
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  Double-check 复核 ]dnB ,  
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  Prepared by 制表 t ZA%^Y  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Pol c.  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 KOD%>+vG$  
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  Taxation period 税款所属时间 M;E$ ]Z9  
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  Monetary Unit 金额单位 j.UO>1{7  
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  Taxpayer's registration number 纳税人识别号 HeM-  
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  Taxpayer's Name 纳税人名称 $e,'<Jl  
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  Taxpayer's Address 纳税人地址 +'9eo%3O  
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  Zip code (postcode) 邮政编码 >~\CiV4^  
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  Type of business 登记注册类型 Dqm;twd>  
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  Industry type 行业 79>_aD9  
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  Taxpayer's bank 纳税人开户银行 x: 2 o$+v3  
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  Bank account number 账号 u'aWvN y+  
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  Gross revenue 收入总额 *@[+C~U  
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  Line No. 行次 /7Ft1f  
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  Items 项目 BY??X=  
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  Business income 销售(营业)收入 _u8d`7$*%  
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  Less: Sales return 减:销售退回 A@JZK+WB}  
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  Depreciation allowance 折扣与折让 `r.  
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  Net operating revenue 销售(营业)收入净额 of?0 y-LT%  
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  Amount of exempt income included 其中:免税的销售(营业)收入 VseeU;q  
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  Income from royalties 特许权使用费收益 N1u2=puJY  
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  Investment income 投资收益 + xRSd *  
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  Net income in investment transfer 投资转让净收益  7VA et  
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  Rental net income 租赁净收益 KVCj06}j  
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  Exchange net income 汇兑净收益 B;xGTl@8  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;n=A245W\  
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  Subsidy income 补贴收入 pt- 1>Ui  
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  Other income 其他收入 dE|luN~  
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  Final. total income 收入总额合计 '.d]n(/lZd  
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  Operating expenses 销售(营业)成本 q. NvwJ  
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  Sales tax 销售税金及附加 -[.A6W  
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  Total period expenses 期间费用合计  0@dN$e  
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  Deduction items 扣除项目 :_"%o=  
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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 iZDZ/hohv  
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  Depreciation of fixed assets 固定资产折旧 .q9wyVi7GI  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "=\@ a=  
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  Research and development expenses 研究开发费用  F5FzT^  
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  Net interest expense 利息净支出 'or8CGr^p  
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  Exchange net loss 汇兑净损失 ZMI vzQYI  
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  Rental net expense 租金净支出 {Qr0pjE7R  
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  Head office administrative expense 上缴总机构管理费 u#`Fk uE\}  
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  Entertainment expenses 业务招待费 rE&+fSBD  
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  Taxation expense 税金 26<Wg7/,  
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  Loss on bad debts 坏账损失 m5rJY/  
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  Additional bad debts provision for prior year 增提的坏账准备金 p7kH"j{xD  
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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 kw.IVz<  
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  Net loss in investment transfer 投资转让净损失 !wZ  9P  
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  National insurance payment 社会保险缴款 Ps_q\R  
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  Workers insurance expense 劳动保护费 #-Ad0/  
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  Advertising expenditure 广告支出 aR~Od Ys  
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  Donations Contributed 捐赠支出 ]J* y`jn  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :[ AP^  
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  Travelling expenses 差旅费 X ?lF,p  
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  Conference expenses 会议费 7yK1Q_XY>  
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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 %"> Oy&3  
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  Bankruptcy compensation cost 矿产资源补偿费 ~8 w(M  
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  Other deductible expense items 其他扣除费用项目 p&#*  
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  Taxable income calculation 应纳税所得额的计算 bn$}U.m$-  
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  Income before tax adjustment 纳税调整前所得 Lv{xwHnE  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >)IXc<"wq  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 4fCg{  
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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 XN=Cq*3}  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 K9J"Q4pEC  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 l6S6Y  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .V\ M/q\Tv  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 <15PO B  
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     点击查看《税收报表词汇英汉对照(一) 6^ DsI  
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