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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) Ews Ja3 `  
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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) 21Opx~T3  
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  Amount paid at current period 本期已交数 gE#,QOy  
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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) H|?`n uiD  
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  Head of unit 单位负责人 ;anG F0x  
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  Finance employee in charge 财务负责人 ^%.<(:k[L  
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  Double-check 复核 h[? 28q$  
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  Prepared by 制表 [0e mOS  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 otx7J\4  
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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 ;DpK* A  
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  Taxation period 税款所属时间 lw{|~m5`  
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  Monetary Unit 金额单位 J %t1T]y~  
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  Taxpayer's registration number 纳税人识别号 g*uO IF  
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  Taxpayer's Name 纳税人名称 0v?,:]A0E  
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  Taxpayer's Address 纳税人地址 6fiJ' j@  
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  Zip code (postcode) 邮政编码 z m%\L/BF  
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  Type of business 登记注册类型 @AFLFX]  
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  Industry type 行业  AHb   
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  Taxpayer's bank 纳税人开户银行 kW9STN  
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  Bank account number 账号 [iD!!{6+  
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  Gross revenue 收入总额 -p }]r  
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  Line No. 行次 l;ugrAo?  
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  Items 项目 6{6tg>|L)  
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  Business income 销售(营业)收入 RXDk8)^  
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  Less: Sales return 减:销售退回 +q;^8d>  
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  Depreciation allowance 折扣与折让 3 V<8  
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  Net operating revenue 销售(营业)收入净额 sq%f%?(V  
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  Amount of exempt income included 其中:免税的销售(营业)收入 `^/Q"zH  
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  Income from royalties 特许权使用费收益 #{(rOb6H)  
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  Investment income 投资收益 2WoB;=  
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  Net income in investment transfer 投资转让净收益 :MpCj<<[  
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  Rental net income 租赁净收益 @AwH?7(b  
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  Exchange net income 汇兑净收益 0bor/FU-d  
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  Net income from asset/inventory surplus 资产盘盈净收益 *\/UT  
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  Subsidy income 补贴收入 V\_ &2',t  
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  Other income 其他收入 yC -4wn*  
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  Final. total income 收入总额合计 j<c_*^/'9  
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  Operating expenses 销售(营业)成本 <(v!Xj^yO  
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  Sales tax 销售税金及附加 {MHr]A}X\  
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  Total period expenses 期间费用合计 V\ |b#?KL  
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  Deduction items 扣除项目 .hvIq .vr  
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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 ;RR)C@n1  
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  Depreciation of fixed assets 固定资产折旧 )XD_Yq@E  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 U@9n 7F  
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  Research and development expenses 研究开发费用 mGIS[_dcs  
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  Net interest expense 利息净支出 @~"0|,6VC  
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  Exchange net loss 汇兑净损失 1&dWt_\  
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  Rental net expense 租金净支出 P%1s6fjU  
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  Head office administrative expense 上缴总机构管理费 Z@1r s#  
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  Entertainment expenses 业务招待费 4FYws5]$  
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  Taxation expense 税金 r!;NH3 *  
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  Loss on bad debts 坏账损失 GSk;~^l  
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  Additional bad debts provision for prior year 增提的坏账准备金  3N;X|pa  
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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 !4|7U\;  
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  Net loss in investment transfer 投资转让净损失 Z yIn>]{  
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  National insurance payment 社会保险缴款 BsxQW`>^y  
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  Workers insurance expense 劳动保护费 !dZC-U~  
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  Advertising expenditure 广告支出 4B) prQ3  
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  Donations Contributed 捐赠支出 )jn xR${M  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 q K]Wk+  
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  Travelling expenses 差旅费 @@+\  
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  Conference expenses 会议费 Zd042 %  
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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 z55P~p  
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  Bankruptcy compensation cost 矿产资源补偿费 =*}| y;I  
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  Other deductible expense items 其他扣除费用项目 euQ d  
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  Taxable income calculation 应纳税所得额的计算 tlc&Wx  
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  Income before tax adjustment 纳税调整前所得 7,Nd[ oL*7  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 U L(#B TK  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +[:}<^p?cG  
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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*J,9  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 j`(o \Fd )  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $kg!XT{ V  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 T~_+\w  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7h,SX]4Q  
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     点击查看《税收报表词汇英汉对照(一) m;k' j@:  
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