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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) b > 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) ,';|CGI cP  
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  Amount paid at current period 本期已交数 (tg.]q_=u  
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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) tl 0|.Q,  
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  Head of unit 单位负责人 zZ%[SW&vC  
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  Finance employee in charge 财务负责人 DB|1Sqjsn  
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  Double-check 复核 N68mvBe  
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  Prepared by 制表 eh9 ?GUr5  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 e0`z~z]6&  
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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 gC1LQ!:;Oi  
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  Taxation period 税款所属时间 7P<VtS  
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  Monetary Unit 金额单位 b G:\*1T  
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  Taxpayer's registration number 纳税人识别号 Y9^l|,bm5  
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  Taxpayer's Name 纳税人名称 7"(Zpu  
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  Taxpayer's Address 纳税人地址 EVPQe-  
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  Zip code (postcode) 邮政编码 Q a (Sb  
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  Type of business 登记注册类型 6|eqQ+(A  
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  Industry type 行业 t.( `$  
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  Taxpayer's bank 纳税人开户银行 YmC}q20;  
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  Bank account number 账号 =o 9s?vOJ  
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  Gross revenue 收入总额 -qP)L;n  
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  Line No. 行次 5&n:i,  
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  Items 项目 "u6pl);G  
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  Business income 销售(营业)收入 MqZ"Js  
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  Less: Sales return 减:销售退回 ps<E f  
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  Depreciation allowance 折扣与折让 x$d[Ovw-  
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  Net operating revenue 销售(营业)收入净额 lAN&d;NU6Z  
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  Amount of exempt income included 其中:免税的销售(营业)收入 $]DuO1H./  
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  Income from royalties 特许权使用费收益 pq) =  
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  Investment income 投资收益 hQ|mow@Zmz  
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  Net income in investment transfer 投资转让净收益 v[ iJ(C_  
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  Rental net income 租赁净收益 {]dxFhe)  
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  Exchange net income 汇兑净收益 2_w pj;E  
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  Net income from asset/inventory surplus 资产盘盈净收益 )]fiyXA  
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  Subsidy income 补贴收入 }eLApFHEDg  
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  Other income 其他收入 Xe);LhDC  
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  Final. total income 收入总额合计 Ir JSU_  
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  Operating expenses 销售(营业)成本 y[i}iT/~  
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  Sales tax 销售税金及附加 |.c4y*  
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  Total period expenses 期间费用合计 N*A*\B%{x'  
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  Deduction items 扣除项目 &oMEz 0  
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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 nFlN {_/  
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  Depreciation of fixed assets 固定资产折旧 WXxnOLJr  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .JKH=?~\  
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  Research and development expenses 研究开发费用 11l=zv  
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  Net interest expense 利息净支出 iFUiw&  
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  Exchange net loss 汇兑净损失 {qw'gJmX  
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  Rental net expense 租金净支出 __}SHU0R  
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  Head office administrative expense 上缴总机构管理费 5mAb9F8@  
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  Entertainment expenses 业务招待费 mPA)G,^  
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  Taxation expense 税金 O]XRalkEM  
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  Loss on bad debts 坏账损失 [7><^?t V  
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  Additional bad debts provision for prior year 增提的坏账准备金 1HO;~NJ]m  
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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 Qy9_tvq X  
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  Net loss in investment transfer 投资转让净损失 ;.jj>1=Tnl  
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  National insurance payment 社会保险缴款 7NJl+*u  
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  Workers insurance expense 劳动保护费 ! #Pn_e  
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  Advertising expenditure 广告支出 :NLY;B`  
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  Donations Contributed 捐赠支出 Ho(M O!(  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 p{oz}}  
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  Travelling expenses 差旅费 >C,0}lj  
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  Conference expenses 会议费 L/fXP@u  
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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 ;8#6da,  
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  Bankruptcy compensation cost 矿产资源补偿费 y3j$?o M  
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  Other deductible expense items 其他扣除费用项目 \r aP  
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  Taxable income calculation 应纳税所得额的计算 :#vA5kC  
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  Income before tax adjustment 纳税调整前所得 *ssw`}yE'  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 iAe"oXK|  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \@PMj"p|:  
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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 ]|F`; }7  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 t[k ['<G  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |j"C52Q  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -0a3eg)Z*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 yVzV]&k  
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     点击查看《税收报表词汇英汉对照(一) G>^= Bm_$  
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