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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) ),:c+~@@kT  
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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) DL^o_61  
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  Amount paid at current period 本期已交数 OHr Y(I6  
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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) CT a#Q,  
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  Head of unit 单位负责人 +EXJ\wy  
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  Finance employee in charge 财务负责人 K6JVg$  
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  Double-check 复核 `O?T.p)   
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  Prepared by 制表 9LnN$e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 uQ$^;Pr  
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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 q<W=#Sx  
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  Taxation period 税款所属时间 N;oQ^B'  
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  Monetary Unit 金额单位 $q?$]k|M`  
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  Taxpayer's registration number 纳税人识别号 RrZM&lXY  
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  Taxpayer's Name 纳税人名称 +yob)%  
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  Taxpayer's Address 纳税人地址 @:0ddb71  
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  Zip code (postcode) 邮政编码 EI>6Nh  
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  Type of business 登记注册类型 -ezY= 0Q&  
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  Industry type 行业 d6{Gt"  
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  Taxpayer's bank 纳税人开户银行 vr^~ yEr  
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  Bank account number 账号 V"o7jsFH6n  
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  Gross revenue 收入总额 AE`We $!  
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  Line No. 行次 5RH2"*8T  
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  Items 项目 Z v_.na/^K  
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  Business income 销售(营业)收入 L TV{{Z+  
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  Less: Sales return 减:销售退回 iB0WEj[?  
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  Depreciation allowance 折扣与折让 jCAC `  
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  Net operating revenue 销售(营业)收入净额 TC ~Q G$NW  
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  Amount of exempt income included 其中:免税的销售(营业)收入 EpS(o>'  
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  Income from royalties 特许权使用费收益 "vCM}F  
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  Investment income 投资收益 *%w6 9#D  
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  Net income in investment transfer 投资转让净收益 UX3BeUi.)  
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  Rental net income 租赁净收益 %<?0apO  
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  Exchange net income 汇兑净收益 EV#MQM  
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  Net income from asset/inventory surplus 资产盘盈净收益 pL1Q7&&c0  
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  Subsidy income 补贴收入 I1X /Lj=  
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  Other income 其他收入 ]q- g[e'  
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  Final. total income 收入总额合计 SvN9aD1  
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  Operating expenses 销售(营业)成本 lZ8CY  
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  Sales tax 销售税金及附加 yKXff1^M  
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  Total period expenses 期间费用合计 RsU3Gi_Zdz  
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  Deduction items 扣除项目 tx"sH]n  
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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 V._6=ZJ  
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  Depreciation of fixed assets 固定资产折旧 4`Q3v4fOF  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 A^ _a3$,0  
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  Research and development expenses 研究开发费用 G*S|KH  
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  Net interest expense 利息净支出 ug{R 3SS  
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  Exchange net loss 汇兑净损失 r 'CM  
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  Rental net expense 租金净支出 j8|g!>Nv  
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  Head office administrative expense 上缴总机构管理费 TF2>4 p  
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  Entertainment expenses 业务招待费 =0 @&GOq  
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  Taxation expense 税金 .nYUL>  
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  Loss on bad debts 坏账损失 2tROT][J%  
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  Additional bad debts provision for prior year 增提的坏账准备金 <Sz52Suh>  
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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 )CX4kP j  
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  Net loss in investment transfer 投资转让净损失 7?B.0>$3>V  
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  National insurance payment 社会保险缴款 |uW:r17  
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  Workers insurance expense 劳动保护费 USN8 N (  
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  Advertising expenditure 广告支出 F}"]92  
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  Donations Contributed 捐赠支出 ;q0uE:^ S  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 +0),xu  
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  Travelling expenses 差旅费 _"4xKh)  
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  Conference expenses 会议费 .^$YfTabq  
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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 pZ#ap<|>I  
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  Bankruptcy compensation cost 矿产资源补偿费 %4 \OPw&  
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  Other deductible expense items 其他扣除费用项目 C"lJl k9g^  
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  Taxable income calculation 应纳税所得额的计算 @"T"7c?Cv  
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  Income before tax adjustment 纳税调整前所得 ~2EHOO {  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 tNVV)C  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vK$"# F~  
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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 _Lw OOZj  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 @\&m+;6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 CE15pNss  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 VL' fP2  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Z ,^9 Z  
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     点击查看《税收报表词汇英汉对照(一) ,]}?.g  
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