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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) k3C"  
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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) 9ptZVv=O  
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  Amount paid at current period 本期已交数 6hLNJ  
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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) Q5hb0O%a  
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  Head of unit 单位负责人 yB=C5-\F  
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  Finance employee in charge 财务负责人 \ibCR~W4  
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  Double-check 复核 {ip=iiW2  
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  Prepared by 制表 W0C{~|e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 DL %S(l  
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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 uXjoGcW  
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  Taxation period 税款所属时间 p "/(>8  
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  Monetary Unit 金额单位 #NW Zk.S  
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  Taxpayer's registration number 纳税人识别号 lj4%(rB=  
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  Taxpayer's Name 纳税人名称 *1\z^4=a]  
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  Taxpayer's Address 纳税人地址 YW'{|9KnI  
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  Zip code (postcode) 邮政编码 ||yXp2  
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  Type of business 登记注册类型 ~g*Y, Y  
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  Industry type 行业 dVPq%[J2  
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  Taxpayer's bank 纳税人开户银行 qUifw @  
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  Bank account number 账号 LKIW*M  
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  Gross revenue 收入总额 g& {gD^9)4  
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  Line No. 行次 \d `dV0X  
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  Items 项目 4kWg>F3  
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  Business income 销售(营业)收入 8FB\0LA!g  
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  Less: Sales return 减:销售退回 K?5B>dv@A  
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  Depreciation allowance 折扣与折让 J ZVr&KZN  
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  Net operating revenue 销售(营业)收入净额  ]# Y|   
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  Amount of exempt income included 其中:免税的销售(营业)收入 zj~8>QnKk  
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  Income from royalties 特许权使用费收益 q,<n,0)K  
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  Investment income 投资收益 v9Z lNA7m!  
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  Net income in investment transfer 投资转让净收益 66I|0_  
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  Rental net income 租赁净收益 fQ=&@ >e  
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  Exchange net income 汇兑净收益 di-O*ug  
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  Net income from asset/inventory surplus 资产盘盈净收益 P]!LN\[  
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  Subsidy income 补贴收入 2(c<U6#C'l  
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  Other income 其他收入 ) 1lJ<g#  
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  Final. total income 收入总额合计 Fv?R\`52u  
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  Operating expenses 销售(营业)成本 Gl?P.BCW.&  
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  Sales tax 销售税金及附加 anHBy SI3  
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  Total period expenses 期间费用合计 -D!#W%y8  
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  Deduction items 扣除项目 uS! 35{.>  
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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 j[$B\H  
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  Depreciation of fixed assets 固定资产折旧 .jU|gf:x  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Rz<d%C;R  
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  Research and development expenses 研究开发费用 zCKy`u .  
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  Net interest expense 利息净支出 L Q I: ]d  
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  Exchange net loss 汇兑净损失 es.\e.HK  
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  Rental net expense 租金净支出 &=s|  
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  Head office administrative expense 上缴总机构管理费 XE f &Yd  
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  Entertainment expenses 业务招待费 37:b D  
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  Taxation expense 税金 mV:RmA  
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  Loss on bad debts 坏账损失 YLA557~  
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  Additional bad debts provision for prior year 增提的坏账准备金 }}sRTW  
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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 1jUhG2y  
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  Net loss in investment transfer 投资转让净损失 E6k?+i w  
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  National insurance payment 社会保险缴款 w- 0O j  
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  Workers insurance expense 劳动保护费 Ie^Dn!0S  
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  Advertising expenditure 广告支出 Kc JP^  
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  Donations Contributed 捐赠支出 E&iWtwkz  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 L#7)X5a__  
F$6])F  
  Travelling expenses 差旅费 u/!mN2{Rd  
a O"nD_7  
  Conference expenses 会议费 $+lz<~R  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 &{%S0\K Y  
DSDl[;3O{s  
  Bankruptcy compensation cost 矿产资源补偿费 pU:C =hq4  
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  Other deductible expense items 其他扣除费用项目 FfD ,cDs  
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  Taxable income calculation 应纳税所得额的计算 #U!(I#^3  
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  Income before tax adjustment 纳税调整前所得 -_{C+Y_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 aCUV[CPw  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. p E(<XD3Q  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 Eis%)oE  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 r.a9W? (E  
^7~SS2t!  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 WB=<W#?w7%  
=|6^)lt$  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 d5sGkR`(  
!0. 5  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 WnJLX ^;  
 &aevR^f+  
     点击查看《税收报表词汇英汉对照(一) -;@5Ua1uf  
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