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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) lux9o$ %  
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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) ex:3ua$N  
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  Amount paid at current period 本期已交数 a^x  0 l  
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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) e~*S4dKR  
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  Head of unit 单位负责人 5Ny0b|+p  
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  Finance employee in charge 财务负责人 0*{@E%9  
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  Double-check 复核 =3pD:L  
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  Prepared by 制表 H'']J9O  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 wV?[3bEhM  
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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 vo.EM1x  
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  Taxation period 税款所属时间 w[|y0jtw  
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  Monetary Unit 金额单位 sbpu qOL  
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  Taxpayer's registration number 纳税人识别号 zEAx:6`c  
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  Taxpayer's Name 纳税人名称 y. %i  
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  Taxpayer's Address 纳税人地址 `dP? 2-Z  
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  Zip code (postcode) 邮政编码 PaA6Z":  
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  Type of business 登记注册类型 @RQ+JYQi  
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  Industry type 行业 %OTQRe:  
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  Taxpayer's bank 纳税人开户银行 &C\=!r0j^  
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  Bank account number 账号 L/c4"f|.*v  
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  Gross revenue 收入总额 IwOfZuS  
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  Line No. 行次 L,tZh0  
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  Items 项目 rGGS]^  
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  Business income 销售(营业)收入 iz,]%<_PE  
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  Less: Sales return 减:销售退回 3KB| NS  
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  Depreciation allowance 折扣与折让 }3LBbG0Bw  
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  Net operating revenue 销售(营业)收入净额 @263)` 9G  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Cln^1N0  
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  Income from royalties 特许权使用费收益 3}v0{c  
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  Investment income 投资收益 hqdC9?\  
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  Net income in investment transfer 投资转让净收益 (K!M*d+  
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  Rental net income 租赁净收益 Cij$GYkv  
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  Exchange net income 汇兑净收益 7uWJ6Wk  
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  Net income from asset/inventory surplus 资产盘盈净收益 sDW"j\  
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  Subsidy income 补贴收入 @'6S[zU  
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  Other income 其他收入 <>ZBW9  
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  Final. total income 收入总额合计 !3O,DhH>MC  
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  Operating expenses 销售(营业)成本 0[_O+u  
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  Sales tax 销售税金及附加 GLbc/qs  
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  Total period expenses 期间费用合计 hpd(d$j  
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  Deduction items 扣除项目 b|\{ !N]  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 TyxU6<>4J4  
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  Depreciation of fixed assets 固定资产折旧 * ePDc'   
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 cij]&$;Q  
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  Research and development expenses 研究开发费用 jV(xYA3  
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  Net interest expense 利息净支出 0:7v/S!:  
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  Exchange net loss 汇兑净损失 Y^*Lh/:h  
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  Rental net expense 租金净支出 "t 3uW6&  
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  Head office administrative expense 上缴总机构管理费 B;Q`vKY  
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  Entertainment expenses 业务招待费 Cy`<^_i  
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  Taxation expense 税金 s= -WB0E  
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  Loss on bad debts 坏账损失   2  
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  Additional bad debts provision for prior year 增提的坏账准备金 s K""  
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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 8.q13t !D  
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  Net loss in investment transfer 投资转让净损失 T2/v}  
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  National insurance payment 社会保险缴款 V{ a}#J  
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  Workers insurance expense 劳动保护费 :JTRRv  
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  Advertising expenditure 广告支出 #2ZrdD"5kQ  
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  Donations Contributed 捐赠支出 |)|vG_  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ?vL^:f["  
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  Travelling expenses 差旅费 [7SI<xkv  
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  Conference expenses 会议费 M; S-ESQ  
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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 kcma /d  
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  Bankruptcy compensation cost 矿产资源补偿费 Kc-A-P &Ry  
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  Other deductible expense items 其他扣除费用项目 Z7KB?1{G  
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  Taxable income calculation 应纳税所得额的计算 w'5dk3$"  
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  Income before tax adjustment 纳税调整前所得 <Vr] 2mw  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ] fwTi(4y  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :`Zl\!]E`o  
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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 Xx9~  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 BHRrXC\  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 b/D9P~cE  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Y+PvL|`O  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =%nqMV(y  
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     点击查看《税收报表词汇英汉对照(一) a s< q  
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