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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) 6e| 5qKr  
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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) 'o L[rO~j  
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  Amount paid at current period 本期已交数 *{s[$}uQ  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) /k"P4\P`+Q  
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  Head of unit 单位负责人 2wsZ&y%  
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  Finance employee in charge 财务负责人 6D(m8  
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  Double-check 复核 ?EAqv]  
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  Prepared by 制表 m/nn}+*C  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 h8Si,W 3o  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 >C3 9 `1  
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  Taxation period 税款所属时间 e90z(EF?0  
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  Monetary Unit 金额单位 oP 0j>i,"&  
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  Taxpayer's registration number 纳税人识别号 cfS]C_6d  
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  Taxpayer's Name 纳税人名称 kyB]fmS  
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  Taxpayer's Address 纳税人地址 O 9)8a]  
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  Zip code (postcode) 邮政编码 pBkPn+@  
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  Type of business 登记注册类型 g XMkI$ab  
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  Industry type 行业 nQ~L.V  
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  Taxpayer's bank 纳税人开户银行 jqedHn x  
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  Bank account number 账号 r+u\jZ  
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  Gross revenue 收入总额 a@J :*W  
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  Line No. 行次 Cx~z^YP'  
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  Items 项目   t m?  
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  Business income 销售(营业)收入 l !v#6#iq  
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  Less: Sales return 减:销售退回 EMbsKG  
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  Depreciation allowance 折扣与折让 Q2JjBV<  
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  Net operating revenue 销售(营业)收入净额 'QU ?O[CH  
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  Amount of exempt income included 其中:免税的销售(营业)收入 7F\g3^ z9`  
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  Income from royalties 特许权使用费收益  P_g  
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  Investment income 投资收益 dM$S|, H  
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  Net income in investment transfer 投资转让净收益 nE84W$\  
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  Rental net income 租赁净收益 [:qX3"B  
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  Exchange net income 汇兑净收益 ntejFy9_  
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  Net income from asset/inventory surplus 资产盘盈净收益 .O^|MhBJu  
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  Subsidy income 补贴收入 XjbK!.  
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  Other income 其他收入 :e;fs.C  
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  Final. total income 收入总额合计 )FLpWE"e-  
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  Operating expenses 销售(营业)成本 :JYOC+#q7  
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  Sales tax 销售税金及附加 CiSG=obw  
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  Total period expenses 期间费用合计 jG#sVK]  
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  Deduction items 扣除项目 *#_jTwQe  
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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 ",m5}mk:4  
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  Depreciation of fixed assets 固定资产折旧 o%a$m9I  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Ih0GzyU*4  
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  Research and development expenses 研究开发费用 h! <8=V(  
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  Net interest expense 利息净支出 :?J$ +bm}  
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  Exchange net loss 汇兑净损失 W=*\4B]  
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  Rental net expense 租金净支出 8 _J:Yg  
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  Head office administrative expense 上缴总机构管理费 .+<K-'&=  
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  Entertainment expenses 业务招待费 =3'wHl  
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  Taxation expense 税金 K5$ y  
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  Loss on bad debts 坏账损失 @WmB0cc_  
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  Additional bad debts provision for prior year 增提的坏账准备金 {~SR>I3sv  
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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 -vyC,A  
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  Net loss in investment transfer 投资转让净损失 =ZQIpc  
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  National insurance payment 社会保险缴款 xM:dFS  
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  Workers insurance expense 劳动保护费 [o~w> ,a  
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  Advertising expenditure 广告支出 VYBl0!t  
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  Donations Contributed 捐赠支出 ~BC5no  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~VOmMw4HV  
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  Travelling expenses 差旅费 p82qFzq#  
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  Conference expenses 会议费 Buo1o&&  
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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 =k'dbcfO$9  
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  Bankruptcy compensation cost 矿产资源补偿费 Oj:`r*z43  
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  Other deductible expense items 其他扣除费用项目 bke 1 F '  
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  Taxable income calculation 应纳税所得额的计算 eg3{sDv,  
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  Income before tax adjustment 纳税调整前所得  oDC3AK&  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 O@[ q./VV,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. JwO+Dd  
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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 dG| iA]  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 /4|qfF3  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c[5>kQ-nq  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Cc^t&Eg  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |peZ`O^ ~  
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     点击查看《税收报表词汇英汉对照(一) a7+BAma<  
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