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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) 2|k *rv}l  
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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) .?SClTqg  
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  Amount paid at current period 本期已交数 oH+UuP2a-J  
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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) 6'C!Au  
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  Head of unit 单位负责人 $ql-"BB  
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  Finance employee in charge 财务负责人 \Rn.ug  
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  Double-check 复核 TGLkw XOkT  
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  Prepared by 制表 V>P\yr?  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 @"9y\1u  
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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 tYfhKJzGC  
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  Taxation period 税款所属时间 ilK8V4k<T)  
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  Monetary Unit 金额单位 +!POKr  
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  Taxpayer's registration number 纳税人识别号 <YL\E v/[  
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  Taxpayer's Name 纳税人名称 ?HI c=  
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  Taxpayer's Address 纳税人地址 #py7emu  
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  Zip code (postcode) 邮政编码 Y tGH>0}h  
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  Type of business 登记注册类型 $!I$*R&  
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  Industry type 行业 zi>f436-  
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  Taxpayer's bank 纳税人开户银行 7k6rhf7H  
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  Bank account number 账号 j~DoMP5Ls  
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  Gross revenue 收入总额 J=K3S9:n]g  
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  Line No. 行次 aic6,>\!'  
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  Items 项目 W&06~dI1!  
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  Business income 销售(营业)收入 k5-mK{RZ  
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  Less: Sales return 减:销售退回 V2/+SvB2  
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  Depreciation allowance 折扣与折让 d c&Qi_W  
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  Net operating revenue 销售(营业)收入净额 3"[ KXzn  
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  Amount of exempt income included 其中:免税的销售(营业)收入 uFdSD  
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  Income from royalties 特许权使用费收益 /HzhgMV3  
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  Investment income 投资收益 q=?"0i&V  
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  Net income in investment transfer 投资转让净收益 5 (H; x74  
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  Rental net income 租赁净收益 qE,%$0g  
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  Exchange net income 汇兑净收益 %\b5)p  
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  Net income from asset/inventory surplus 资产盘盈净收益 B8s|VI  
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  Subsidy income 补贴收入 3b&W=1J  
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  Other income 其他收入 n@mUQ6  
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  Final. total income 收入总额合计 0)2lBfHQ&  
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  Operating expenses 销售(营业)成本 df J7Dhn  
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  Sales tax 销售税金及附加 JR<R8+@g_  
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  Total period expenses 期间费用合计 =kc{Q@Dk  
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  Deduction items 扣除项目 b&_p"8)_  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 _ SFD}w3b$  
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  Depreciation of fixed assets 固定资产折旧 }bnkTC  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3o^V$N.  
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  Research and development expenses 研究开发费用 W@S9}+wl*  
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  Net interest expense 利息净支出 WI~%n  
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  Exchange net loss 汇兑净损失 pF !vW  
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  Rental net expense 租金净支出 /6.b>|zF  
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  Head office administrative expense 上缴总机构管理费 =& lYv  
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  Entertainment expenses 业务招待费 #62ww-E~  
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  Taxation expense 税金 }N|/b"j9  
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  Loss on bad debts 坏账损失 =~S   
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  Additional bad debts provision for prior year 增提的坏账准备金 $Yxy(7d7w  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 r 1a{Y8?  
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  Net loss in investment transfer 投资转让净损失 Oxvw`a#  
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  National insurance payment 社会保险缴款 gjWH }(K  
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  Workers insurance expense 劳动保护费 ;$/G T  
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  Advertising expenditure 广告支出 NNdS:(  
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  Donations Contributed 捐赠支出 LYF vzw>M  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 $ g^;*>yr  
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  Travelling expenses 差旅费 q'r3a+  
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  Conference expenses 会议费 0A9cu,ZdUR  
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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 G<eJ0S  
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  Bankruptcy compensation cost 矿产资源补偿费 (Vv]:Y]  
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  Other deductible expense items 其他扣除费用项目 O5?Eb  
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  Taxable income calculation 应纳税所得额的计算 [ub\DLl  
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  Income before tax adjustment 纳税调整前所得 "lZ<bG  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 GZt] 38V)g  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. *ZGN!0/  
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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 Y5CE#&  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 (ce NVo&  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [  _$$P*  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h_L '_*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 h)vTu%J:  
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     点击查看《税收报表词汇英汉对照(一) qI^jwl|k  
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