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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) ,5|d3dJS  
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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) 8#` 6M5  
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  Amount paid at current period 本期已交数 A7P`lJgv  
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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) 9B)(>~q  
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  Head of unit 单位负责人 ] Fb0Az  
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  Finance employee in charge 财务负责人 y5 m!*=`l`  
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  Double-check 复核 yW.COWL=)  
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  Prepared by 制表 P.sgRsL  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 mo1 puU  
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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 ' 9J|=z9.  
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  Taxation period 税款所属时间 r-w2\2  
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  Monetary Unit 金额单位 &14W vAU  
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  Taxpayer's registration number 纳税人识别号 Qrz4}0  
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  Taxpayer's Name 纳税人名称 )'q%2%Ak  
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  Taxpayer's Address 纳税人地址 !k~z5z'=py  
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  Zip code (postcode) 邮政编码 | W#~F&{]  
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  Type of business 登记注册类型 #  nfI%  
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  Industry type 行业 a%hGZCI  
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  Taxpayer's bank 纳税人开户银行 >kdM:MK  
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  Bank account number 账号 FQf #*  
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  Gross revenue 收入总额 N_C_O$j  
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  Line No. 行次 lv:U%+A  
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  Items 项目 ^{[`=P'/  
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  Business income 销售(营业)收入 a ]1i/3/  
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  Less: Sales return 减:销售退回 # bX~=`  
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  Depreciation allowance 折扣与折让 Q?;C4n4]l  
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  Net operating revenue 销售(营业)收入净额 RT"O;P  
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  Amount of exempt income included 其中:免税的销售(营业)收入 /BzA(Ic/  
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  Income from royalties 特许权使用费收益 ) Ypz!  
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  Investment income 投资收益 R  @r{  
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  Net income in investment transfer 投资转让净收益 Mn"/#tXL-  
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  Rental net income 租赁净收益 I=YCQ VvA  
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  Exchange net income 汇兑净收益 !C7<sZ`C  
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  Net income from asset/inventory surplus 资产盘盈净收益 ?~qC,N[  
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  Subsidy income 补贴收入  nhfwOS  
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  Other income 其他收入 |h1^G v  
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  Final. total income 收入总额合计 Y}/jR6hK  
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  Operating expenses 销售(营业)成本 0^>E`/  
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  Sales tax 销售税金及附加 =mJ F_Ri  
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  Total period expenses 期间费用合计 d]k='  
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  Deduction items 扣除项目 ry,}F@P&  
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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 ,#%SK;1<  
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  Depreciation of fixed assets 固定资产折旧 G4yUC<TqBP  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 m9g^ -X  
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  Research and development expenses 研究开发费用 -eYL*Pa  
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  Net interest expense 利息净支出 *'^:S# =  
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  Exchange net loss 汇兑净损失 4H7Oh*P\j  
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  Rental net expense 租金净支出 7h1"^}M&  
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  Head office administrative expense 上缴总机构管理费 iJ*%dio  
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  Entertainment expenses 业务招待费 Z`"n: '&  
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  Taxation expense 税金 g!5#,kJM  
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  Loss on bad debts 坏账损失 (\q[gy R  
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  Additional bad debts provision for prior year 增提的坏账准备金 -~0'a  
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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 jr dtd6b}  
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  Net loss in investment transfer 投资转让净损失 T;%+]:w<  
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  National insurance payment 社会保险缴款 V"U~Q=`K  
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  Workers insurance expense 劳动保护费 (T2<!&0 @  
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  Advertising expenditure 广告支出 `0[fLEm  
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  Donations Contributed 捐赠支出 (77Dif0)'  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wISzT^ RS  
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  Travelling expenses 差旅费 h?3f5G*&H  
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  Conference expenses 会议费 fIlIH  
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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 ;q^,[(8  
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  Bankruptcy compensation cost 矿产资源补偿费 I@c0N*(  
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  Other deductible expense items 其他扣除费用项目 I>8 Bc  
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  Taxable income calculation 应纳税所得额的计算 1URT2$2p  
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  Income before tax adjustment 纳税调整前所得 r}Q@VS% %  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _4g}kL02.  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Ubpg92  
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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 *Y^5M"AB_  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 jeyaT^F(   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !/[AQ{**T!  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7?*~oVZW  
,\Z8*Jr3Q  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 KF*B  
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     点击查看《税收报表词汇英汉对照(一) FUH *]U  
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