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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) @,}tY ?>a  
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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) rZ)7(0BBs  
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  Amount paid at current period 本期已交数 aR'~=t&;z1  
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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) ~=t9-AF-  
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  Head of unit 单位负责人 VR%*8=  
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  Finance employee in charge 财务负责人 5R%y3::$S  
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  Double-check 复核 ?<5KLvGv  
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  Prepared by 制表 &Vu-*?  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8rFP*K9  
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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  c,M"a  
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  Taxation period 税款所属时间 W7@Vma`  
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  Monetary Unit 金额单位 [-81s!#mkw  
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  Taxpayer's registration number 纳税人识别号 @v!#_%J  
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  Taxpayer's Name 纳税人名称 q_L. Sy|)  
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  Taxpayer's Address 纳税人地址 fF=tT C  
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  Zip code (postcode) 邮政编码 h?} S|>9  
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  Type of business 登记注册类型 OsVz[wN  
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  Industry type 行业 ~V?\@R:g  
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  Taxpayer's bank 纳税人开户银行 Nez '1  
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  Bank account number 账号 +_gA"I  
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  Gross revenue 收入总额 "(kiMo g-  
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  Line No. 行次 l8_RA  
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  Items 项目 |z&7KoYK'  
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  Business income 销售(营业)收入  twK3  
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  Less: Sales return 减:销售退回 FL&Y/5  
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  Depreciation allowance 折扣与折让 )nK+`{;@!  
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  Net operating revenue 销售(营业)收入净额 kho0@o+'^  
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  Amount of exempt income included 其中:免税的销售(营业)收入 bxBndxl  
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  Income from royalties 特许权使用费收益 0;*[}M]Z  
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  Investment income 投资收益 cf*~G x_l  
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  Net income in investment transfer 投资转让净收益 dldS7Q  
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  Rental net income 租赁净收益 g2 mq?q(g  
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  Exchange net income 汇兑净收益 F&3:]1  
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  Net income from asset/inventory surplus 资产盘盈净收益 Mii&doU  
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  Subsidy income 补贴收入 +JXn   
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  Other income 其他收入 + bb-uoZf  
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  Final. total income 收入总额合计 <'A-9y]-v  
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  Operating expenses 销售(营业)成本 a"Ly9ovW  
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  Sales tax 销售税金及附加 >%n6n! "  
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  Total period expenses 期间费用合计 4X}TG  
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  Deduction items 扣除项目 d>r]xXB6  
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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 qDfhR`1k  
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  Depreciation of fixed assets 固定资产折旧 f3h]t0M  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?#nk}=;g8  
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  Research and development expenses 研究开发费用 :x^e T  
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  Net interest expense 利息净支出 4Yt'I#*  
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  Exchange net loss 汇兑净损失 ltkA7dUbu  
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  Rental net expense 租金净支出 _=cuOo"!  
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  Head office administrative expense 上缴总机构管理费 PfhKomt"  
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  Entertainment expenses 业务招待费 tZ*>S]qD  
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  Taxation expense 税金 4CS$%Cu\?w  
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  Loss on bad debts 坏账损失 whGtVx|zR  
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  Additional bad debts provision for prior year 增提的坏账准备金 0[8uuqV[cB  
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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 O>" |5 wj  
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  Net loss in investment transfer 投资转让净损失 OL@$RTh  
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  National insurance payment 社会保险缴款 y`7b3*P  
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  Workers insurance expense 劳动保护费 *fLVzYpo  
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  Advertising expenditure 广告支出 ItZ*$I1<  
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  Donations Contributed 捐赠支出 tU>7 jo[-p  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 A+fXt`YNM  
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  Travelling expenses 差旅费 tvUCd}  
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  Conference expenses 会议费 uOh  
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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 '+*'sQvH[  
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  Bankruptcy compensation cost 矿产资源补偿费 _d>{Hz2  
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  Other deductible expense items 其他扣除费用项目 r =]$>&  
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  Taxable income calculation 应纳税所得额的计算 xA0=C   
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  Income before tax adjustment 纳税调整前所得 <uo@k'   
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 i nk !>Z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Pa?C-Xn^  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 }yd!UU  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 on1B~?*D  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 m+x$LkP  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^bLFY9hSC  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |:L}/onK  
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     点击查看《税收报表词汇英汉对照(一) 0u +_D8G  
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