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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) SJ^ .#^)  
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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) 9 bYoWw  
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  Amount paid at current period 本期已交数 C,hs!v6  
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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) D)8&v` L S  
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  Head of unit 单位负责人 \/la`D  
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  Finance employee in charge 财务负责人 DGj:qd(  
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  Double-check 复核 @zB{Ig  
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  Prepared by 制表 m ,,-rC  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ;RB]awE  
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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 r#JE7uneT  
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  Taxation period 税款所属时间 r@f8-!{s2h  
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  Monetary Unit 金额单位 @X?DHLM  
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  Taxpayer's registration number 纳税人识别号 L&MR%5  
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  Taxpayer's Name 纳税人名称 z4b2t}  
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  Taxpayer's Address 纳税人地址 /jaTH_Q),:  
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  Zip code (postcode) 邮政编码 B BbGq8p  
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  Type of business 登记注册类型 x5YW6R.<t  
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  Industry type 行业 >A|(mc  
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  Taxpayer's bank 纳税人开户银行 M' e<\wqm  
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  Bank account number 账号 ('xIFi  
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  Gross revenue 收入总额 >8D!K0?E  
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  Line No. 行次 #3>o^cN~8k  
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  Items 项目 =,$*-<p=3  
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  Business income 销售(营业)收入 dIg/g~ t"  
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  Less: Sales return 减:销售退回 :m]~o3KRy  
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  Depreciation allowance 折扣与折让 ?;zu>4f|  
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  Net operating revenue 销售(营业)收入净额 X]8(_[Y  
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  Amount of exempt income included 其中:免税的销售(营业)收入 >lQ@" U  
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  Income from royalties 特许权使用费收益 < aJl i   
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  Investment income 投资收益 :7UC=GKQk  
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  Net income in investment transfer 投资转让净收益 CuC1s>  
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  Rental net income 租赁净收益 G d~ v _  
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  Exchange net income 汇兑净收益 3.@"GS#"[  
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  Net income from asset/inventory surplus 资产盘盈净收益 s!,m,l[P  
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  Subsidy income 补贴收入 YbtsJ <w  
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  Other income 其他收入 ~k\Dde  
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  Final. total income 收入总额合计 86Hg?!<i.  
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  Operating expenses 销售(营业)成本 E@ J/_l;  
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  Sales tax 销售税金及附加 |_."U9!Z^  
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  Total period expenses 期间费用合计 @W}cM  
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  Deduction items 扣除项目 v+Eub;m   
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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 2[~|#0x  
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  Depreciation of fixed assets 固定资产折旧 \4Uhc3  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "Vh3hnS~  
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  Research and development expenses 研究开发费用 dUN{@a\R0  
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  Net interest expense 利息净支出 `#HtVI  
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  Exchange net loss 汇兑净损失 Drm#z05i[g  
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  Rental net expense 租金净支出 ! Gob `# r  
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  Head office administrative expense 上缴总机构管理费 e}dGK=`  
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  Entertainment expenses 业务招待费 ')N[)&&Q{  
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  Taxation expense 税金 $UNC0 (4  
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  Loss on bad debts 坏账损失 ) >;7"v  
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  Additional bad debts provision for prior year 增提的坏账准备金 Ft E5H  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 :HW| mqKd  
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  Net loss in investment transfer 投资转让净损失 Gj_7wP$  
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  National insurance payment 社会保险缴款 9?X8H1  
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  Workers insurance expense 劳动保护费 {W+IUvn  
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  Advertising expenditure 广告支出 5P Zzaz<  
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  Donations Contributed 捐赠支出 }7non  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 *+OS;R1<  
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  Travelling expenses 差旅费 0$A^ .M;  
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  Conference expenses 会议费 8)lrQvZ  
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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 i;rcg d  
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  Bankruptcy compensation cost 矿产资源补偿费 fat;5XL@  
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  Other deductible expense items 其他扣除费用项目 e)= " Fq!  
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  Taxable income calculation 应纳税所得额的计算 :YQI1 q[6  
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  Income before tax adjustment 纳税调整前所得 h!@7'Q  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -woFKAy`  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. B0U(B\~Y  
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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 Esu {c9,  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 @DIEENiM  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /IN#1I!K  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `Xz!apA  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 w3ATsIw  
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     点击查看《税收报表词汇英汉对照(一) 3dSb!q0&N  
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