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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) 5x=aJl;G  
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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) LrGLIt`  
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  Amount paid at current period 本期已交数 `Nnaw+<]  
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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) OtVRhR3>  
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  Head of unit 单位负责人 2 lc  
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  Finance employee in charge 财务负责人 g5OKhL0u  
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  Double-check 复核 (\8~W*ej"  
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  Prepared by 制表 %tvP\(]h  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 kF@Z4MB}yr  
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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 2A95vC'u>|  
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  Taxation period 税款所属时间 +v.<Fw2k#  
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  Monetary Unit 金额单位 @BmI1  
"M !]t,?S  
  Taxpayer's registration number 纳税人识别号 1`Ig A0V`"  
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  Taxpayer's Name 纳税人名称 ]wZlJK`K  
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  Taxpayer's Address 纳税人地址 l"rX'g?  
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  Zip code (postcode) 邮政编码 +e87/\5  
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  Type of business 登记注册类型 zCe[+F  
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  Industry type 行业 ZamOYkRX  
ib\_ MNIb  
  Taxpayer's bank 纳税人开户银行  Iysp)  
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  Bank account number 账号 F+SqJSa  
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  Gross revenue 收入总额 jf^BEz5  
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  Line No. 行次 :Dj0W8V  
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  Items 项目 [0n[\& 0  
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  Business income 销售(营业)收入 q"e]\Tb=we  
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  Less: Sales return 减:销售退回 o* ~aB_  
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  Depreciation allowance 折扣与折让 M5kw3Jy5  
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  Net operating revenue 销售(营业)收入净额 Ii&\LJ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 4:9N]1JCb  
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  Income from royalties 特许权使用费收益 , .E>  
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  Investment income 投资收益 Y:R*AOx  
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  Net income in investment transfer 投资转让净收益  :Y Ki  
S J2l6  
  Rental net income 租赁净收益 w,az {\  
ph$ vP;}  
  Exchange net income 汇兑净收益 \^ 1S:z  
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  Net income from asset/inventory surplus 资产盘盈净收益 v`@NwH<r  
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  Subsidy income 补贴收入 FP'-=zgc  
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  Other income 其他收入 hv`I`[/J  
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  Final. total income 收入总额合计 3r Y\y+m  
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  Operating expenses 销售(营业)成本 <aLS4  
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  Sales tax 销售税金及附加 ~F^tLi!5  
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  Total period expenses 期间费用合计 KM+[1Ze$  
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  Deduction items 扣除项目 f`)*bx  
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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 N% ?R(  
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  Depreciation of fixed assets 固定资产折旧 \(RD5@=!4#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3RanAT.nu:  
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  Research and development expenses 研究开发费用 \wD L oR  
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  Net interest expense 利息净支出 ,5x#o  
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  Exchange net loss 汇兑净损失 v;`>pCal  
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  Rental net expense 租金净支出 <DP8a<{{  
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  Head office administrative expense 上缴总机构管理费 zE<Iv\Q  
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  Entertainment expenses 业务招待费 $H)Q UFyC  
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  Taxation expense 税金 X 5\xq+Ih  
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  Loss on bad debts 坏账损失 l2kGFgc  
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  Additional bad debts provision for prior year 增提的坏账准备金 2n$Wey[  
M\/hK2J# #  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 uIbAlE  
x. #E3xI  
  Net loss in investment transfer 投资转让净损失 Rpv[rvK'  
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  National insurance payment 社会保险缴款 4y#XX[2Wj  
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  Workers insurance expense 劳动保护费 Q`W2\Kod]  
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  Advertising expenditure 广告支出 8]Tv1Wc  
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  Donations Contributed 捐赠支出 .1q}mw   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 v7SYWO#  
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  Travelling expenses 差旅费 E]rXp~AZm  
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  Conference expenses 会议费 Eamt_/LKf  
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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 Ny^f'tsA  
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  Bankruptcy compensation cost 矿产资源补偿费 e`s 1z|h  
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  Other deductible expense items 其他扣除费用项目 Uffwzd!  
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  Taxable income calculation 应纳税所得额的计算 B=r DU$z  
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  Income before tax adjustment 纳税调整前所得 Q(]m1\a  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 S )rr  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Yu\$Y0 {]  
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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 {KNaJ/:>W  
Jgv Mx  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 hqvhnqQk  
$C;i}q#  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?E"192 ,z@  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 V ml 6\X  
ud  r\\5  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 B{`adq?pW  
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     点击查看《税收报表词汇英汉对照(一) "-$}GUK?Z  
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