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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) +-U- D?-  
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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) 8f)?{AX0  
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  Amount paid at current period 本期已交数 HI R~"It$  
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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) 7cT~oV !G_  
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  Head of unit 单位负责人 Fa Qe_;  
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  Finance employee in charge 财务负责人 p;59?  
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  Double-check 复核 *yt=_Q  
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  Prepared by 制表 +mmSfuO&\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Yz/md1T$  
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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 rb2S7k0{  
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  Taxation period 税款所属时间 n.`($yR_  
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  Monetary Unit 金额单位 t7dt*D_YqK  
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  Taxpayer's registration number 纳税人识别号 EyD=q! ZVZ  
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  Taxpayer's Name 纳税人名称 F3v !AvA|  
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  Taxpayer's Address 纳税人地址 i &Tbz!  
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  Zip code (postcode) 邮政编码 ~q@|l3?$  
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  Type of business 登记注册类型 ?cBwPetp  
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  Industry type 行业 W#4 7h7M  
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  Taxpayer's bank 纳税人开户银行 =)H.c uc  
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  Bank account number 账号 yYIf5S`V]  
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  Gross revenue 收入总额 "/*\1v9  
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  Line No. 行次 g|DF[  
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  Items 项目 ]_mb7X>  
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  Business income 销售(营业)收入 b,l$1{  
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  Less: Sales return 减:销售退回 ^e2VE_8L  
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  Depreciation allowance 折扣与折让 k2omJ$?v  
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  Net operating revenue 销售(营业)收入净额 *KZYv=s,u  
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  Amount of exempt income included 其中:免税的销售(营业)收入 DbBc Q%  
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  Income from royalties 特许权使用费收益 v}}F,c(f  
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  Investment income 投资收益 KVoS C @w  
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  Net income in investment transfer 投资转让净收益 `quw9j9`C\  
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  Rental net income 租赁净收益 tzWSA-Li  
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  Exchange net income 汇兑净收益 q~b  &  
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  Net income from asset/inventory surplus 资产盘盈净收益 e8>})  
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  Subsidy income 补贴收入 !_]Y~[  
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  Other income 其他收入 GvtG(u~  
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  Final. total income 收入总额合计 #`qx<y*S  
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  Operating expenses 销售(营业)成本 Avge eJi  
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  Sales tax 销售税金及附加 |{z:IQLv  
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  Total period expenses 期间费用合计 *<$*"p  
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  Deduction items 扣除项目 6 C1#/  
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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 2prU  
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  Depreciation of fixed assets 固定资产折旧 x 77*c._3v  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 a{L%7  
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  Research and development expenses 研究开发费用 \0^Kram>  
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  Net interest expense 利息净支出 N~nziY*C,*  
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  Exchange net loss 汇兑净损失 po c`q5i+  
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  Rental net expense 租金净支出 z 4e7PW|  
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  Head office administrative expense 上缴总机构管理费 {UX!go^J  
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  Entertainment expenses 业务招待费 :tc@2/>!O  
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  Taxation expense 税金 <.%4 ! }f8  
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  Loss on bad debts 坏账损失 *[Imn\hu  
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  Additional bad debts provision for prior year 增提的坏账准备金 PF0_8,@U  
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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 /m!BY}4W  
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  Net loss in investment transfer 投资转让净损失 <jBF[v9*m(  
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  National insurance payment 社会保险缴款 }g@v`5  
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  Workers insurance expense 劳动保护费 P7ao5NP  
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  Advertising expenditure 广告支出 x f'V{9*  
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  Donations Contributed 捐赠支出 =?5]()'*n  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 PioZIb/{  
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  Travelling expenses 差旅费 xEa\ f[.An  
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  Conference expenses 会议费 7kC^ 30@T3  
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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 [ XN={  
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  Bankruptcy compensation cost 矿产资源补偿费 I <DL=V  
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  Other deductible expense items 其他扣除费用项目 A_rG t?i  
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  Taxable income calculation 应纳税所得额的计算 V~qNyOtA]  
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  Income before tax adjustment 纳税调整前所得  C;v.S5x  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 U%-A?5  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. UklUw  
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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 D2 #ZpFp"h  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 PhLn8jNti  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 )Dm s  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -+-?w|}qV  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]IaMp788  
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     点击查看《税收报表词汇英汉对照(一) cUk7i`M;6  
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