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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) dRD t.U!T  
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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) DZ7<-SFU  
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  Amount paid at current period 本期已交数 n+XLZf#  
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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) =h Lw 1~  
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  Head of unit 单位负责人 GWvw<`4  
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  Finance employee in charge 财务负责人 +'VSD`BR  
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  Double-check 复核 ^.|P&f~  
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  Prepared by 制表 zvgy$]y'\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 dz>2/'  
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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 NrK.DY4  
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  Taxation period 税款所属时间 N a $eeM  
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  Monetary Unit 金额单位 e>] gCa  
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  Taxpayer's registration number 纳税人识别号 ^kO+NH40  
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  Taxpayer's Name 纳税人名称 EQTJ=\WFF  
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  Taxpayer's Address 纳税人地址 [  ^S(SPL  
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  Zip code (postcode) 邮政编码 6Lb(oY}\3  
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  Type of business 登记注册类型 ouE/\4'NB  
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  Industry type 行业 K!,T.qA&=  
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  Taxpayer's bank 纳税人开户银行 S T1V  
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  Bank account number 账号 Oo0SDWI`(  
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  Gross revenue 收入总额 }NJKkj?  
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  Line No. 行次 !*1 $j7`tP  
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  Items 项目 L s` [7w  
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  Business income 销售(营业)收入 ZccvZl ;b  
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  Less: Sales return 减:销售退回 ]?6Pt:N2  
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  Depreciation allowance 折扣与折让 1.tAl6]  
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  Net operating revenue 销售(营业)收入净额 abD@0zr  
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  Amount of exempt income included 其中:免税的销售(营业)收入 )GYnQoV4  
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  Income from royalties 特许权使用费收益 Uc;~q-??#  
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  Investment income 投资收益 b} 0G~oLP  
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  Net income in investment transfer 投资转让净收益 ZXIw^!8@/  
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  Rental net income 租赁净收益 @j xP3:s  
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  Exchange net income 汇兑净收益 \$4 [qG=  
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  Net income from asset/inventory surplus 资产盘盈净收益 VIHuo ,  
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  Subsidy income 补贴收入 @y'0_Y0-B  
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  Other income 其他收入 !-t,r%CG  
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  Final. total income 收入总额合计 V3>tW,z  
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  Operating expenses 销售(营业)成本 eaC%& k  
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  Sales tax 销售税金及附加 0NeIQr1N_  
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  Total period expenses 期间费用合计 \xlG3nz  
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  Deduction items 扣除项目 s&hr$`V4  
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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 ^Z-oO#)h#  
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  Depreciation of fixed assets 固定资产折旧 p$t|eu  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 gBky ZK  
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  Research and development expenses 研究开发费用 /5<=m:  
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  Net interest expense 利息净支出 ^v `naA(  
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  Exchange net loss 汇兑净损失 f S[-K?K  
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  Rental net expense 租金净支出 9O -2  
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  Head office administrative expense 上缴总机构管理费 X$;&Mdo.  
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  Entertainment expenses 业务招待费 ?G5,}%  
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  Taxation expense 税金 z&WtPSyGj  
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  Loss on bad debts 坏账损失 8PzGUn;\  
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  Additional bad debts provision for prior year 增提的坏账准备金 {#ynN`tLyF  
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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 4EHrd;|   
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  Net loss in investment transfer 投资转让净损失 M+0PEf.  
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  National insurance payment 社会保险缴款 \"1>NJn&k)  
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  Workers insurance expense 劳动保护费 xZP*%yM  
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  Advertising expenditure 广告支出 D8<C7  
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  Donations Contributed 捐赠支出 *I)J%#  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -?-XO<I  
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  Travelling expenses 差旅费 ~W[I  
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  Conference expenses 会议费 odSPl{.>d  
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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 _Z Sp$>)/  
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  Bankruptcy compensation cost 矿产资源补偿费 rNR7}o~qo  
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  Other deductible expense items 其他扣除费用项目 9H/>M4RT  
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  Taxable income calculation 应纳税所得额的计算 {_Wrs.a'8  
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  Income before tax adjustment 纳税调整前所得 dgjK\pH`h  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 3l~+VBR_  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. N#K)Z5J)b  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 >[AmIYg  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 >U vP/rp  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 bGCC?}\  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 &t[[4+Qt  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 d ItfR'$  
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     点击查看《税收报表词汇英汉对照(一) ZC N}iQu4  
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