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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) 7N&3FER  
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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) ":5~L9&G  
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  Amount paid at current period 本期已交数 :/I={)5  
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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) {FrHm  
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  Head of unit 单位负责人 1aXIhk4  
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  Finance employee in charge 财务负责人 3?-V>-[G_  
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  Double-check 复核 Ip1QVND  
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  Prepared by 制表 J~PTVR  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 r-Xjy*T  
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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 XmE_F  
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  Taxation period 税款所属时间 ^^U)WB  
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  Monetary Unit 金额单位 hNgcE,67q  
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  Taxpayer's registration number 纳税人识别号 -0[>}!l=G  
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  Taxpayer's Name 纳税人名称 CVn;RF6  
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  Taxpayer's Address 纳税人地址 [m@e^6F0U  
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  Zip code (postcode) 邮政编码 lSKv*  
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  Type of business 登记注册类型 J[Ylo&w3  
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  Industry type 行业 ?j ;,q  
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  Taxpayer's bank 纳税人开户银行 -bG#h)yj  
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  Bank account number 账号 FZLzu  
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  Gross revenue 收入总额 \p_8YC  
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  Line No. 行次 s;=J'x)~%  
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  Items 项目 =h1 QN  
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  Business income 销售(营业)收入 !3gpiQH{  
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  Less: Sales return 减:销售退回 omDi<-  
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  Depreciation allowance 折扣与折让 d%"@#bB  
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  Net operating revenue 销售(营业)收入净额 [~&:`I1  
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  Amount of exempt income included 其中:免税的销售(营业)收入 }G0.Lq+a  
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  Income from royalties 特许权使用费收益 4h0jX 9  
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  Investment income 投资收益 ps4Wwk(  
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  Net income in investment transfer 投资转让净收益 ^5iY/t~Q  
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  Rental net income 租赁净收益 QI^8b\36  
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  Exchange net income 汇兑净收益 AfbA.-  
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  Net income from asset/inventory surplus 资产盘盈净收益 M,dzf  
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  Subsidy income 补贴收入 t.i9!'Y ]  
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  Other income 其他收入 ?5+KHG*)  
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  Final. total income 收入总额合计 A0 w `o  
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  Operating expenses 销售(营业)成本 77[ ;J  
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  Sales tax 销售税金及附加 >ehWjL`8  
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  Total period expenses 期间费用合计 F7PZV+\  
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  Deduction items 扣除项目 GzE3B';g  
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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 "u> sS  
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  Depreciation of fixed assets 固定资产折旧 kl<B*:RqH  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 lPSDY&`P  
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  Research and development expenses 研究开发费用 Ydd>A\v\;  
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  Net interest expense 利息净支出 WoT z'  
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  Exchange net loss 汇兑净损失 ="nrq &2  
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  Rental net expense 租金净支出 +!Gr`&w*)  
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  Head office administrative expense 上缴总机构管理费 D0_x|a  
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  Entertainment expenses 业务招待费 f0'Wq^^  
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  Taxation expense 税金 [LEh  
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  Loss on bad debts 坏账损失 ;{C{V{  
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  Additional bad debts provision for prior year 增提的坏账准备金 0GR9C%"]  
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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 L5P}%1 _  
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  Net loss in investment transfer 投资转让净损失 NqfDY  
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  National insurance payment 社会保险缴款 cg5{o|x  
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  Workers insurance expense 劳动保护费 vrldRn'*9  
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  Advertising expenditure 广告支出 FwzA_ n n  
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  Donations Contributed 捐赠支出 .7^-*HT}  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 F0(Sv\<::  
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  Travelling expenses 差旅费 ,^Srd20  
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  Conference expenses 会议费 HPH{{p  
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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 a~TZ9yg+HL  
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  Bankruptcy compensation cost 矿产资源补偿费 :pu{3-n.  
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  Other deductible expense items 其他扣除费用项目 nAC#_\  
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  Taxable income calculation 应纳税所得额的计算 `*!>79_2C  
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  Income before tax adjustment 纳税调整前所得 qiryC7.E  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,(=]6V  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~ J{{n_G{  
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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 :P1c>:j[  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 WYzaD}  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 'U0I.x(  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 OIT;fKl9  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /j@r~mt/pA  
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     点击查看《税收报表词汇英汉对照(一) i)3\jO0&GU  
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