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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) [=[>1<L>  
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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) FA}dKE=c Q  
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  Amount paid at current period 本期已交数 AM4lAq_  
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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) |'B-^?;  
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  Head of unit 单位负责人 7JvBzD42  
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  Finance employee in charge 财务负责人 &eL02:[  
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  Double-check 复核 w\o?p.drp=  
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  Prepared by 制表 A dNQS  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .g L%0  
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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 ,Jm2|WKH  
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  Taxation period 税款所属时间 7>#?-, B  
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  Monetary Unit 金额单位 By& T59  
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  Taxpayer's registration number 纳税人识别号 rucgav  
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  Taxpayer's Name 纳税人名称 w;@NYMK)  
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  Taxpayer's Address 纳税人地址 c2Q KI~\x  
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  Zip code (postcode) 邮政编码 a8D7n Ea  
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  Type of business 登记注册类型 z TYHwx  
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  Industry type 行业 05o)Q &`  
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  Taxpayer's bank 纳税人开户银行 `fTH"l1zn  
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  Bank account number 账号 /V-uo(n< .  
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  Gross revenue 收入总额 PIk2mX/D_6  
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  Line No. 行次 &B1j,$NRc  
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  Items 项目 _C`&(?}  
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  Business income 销售(营业)收入 JVfSmxy.  
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  Less: Sales return 减:销售退回 'e&L53n  
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  Depreciation allowance 折扣与折让 ~Up5+7k@  
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  Net operating revenue 销售(营业)收入净额 |7Dc7p"D  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ^/6LVB*  
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  Income from royalties 特许权使用费收益 77 g<`}{  
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  Investment income 投资收益 {ef9ov Xk  
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  Net income in investment transfer 投资转让净收益 |Y-{)5/5}  
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  Rental net income 租赁净收益 `T'[H/  
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  Exchange net income 汇兑净收益 _*l+ze[a  
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  Net income from asset/inventory surplus 资产盘盈净收益 ~,^pya  
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  Subsidy income 补贴收入 PJfADB7Y  
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  Other income 其他收入 hkpS}*L9o  
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  Final. total income 收入总额合计 fA$2jbGW  
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  Operating expenses 销售(营业)成本 "]SA4Ud^  
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  Sales tax 销售税金及附加 G;ihm$Cad  
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  Total period expenses 期间费用合计 &0*7]Wo*  
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  Deduction items 扣除项目 "lV bla4b  
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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 UuKW `(?^  
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  Depreciation of fixed assets 固定资产折旧 7+NBcZuG9  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `uwSxt  
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  Research and development expenses 研究开发费用 %!\iII  
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  Net interest expense 利息净支出 -<6b[YA  
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  Exchange net loss 汇兑净损失 +xL' LC x  
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  Rental net expense 租金净支出 f8?hEa:js  
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  Head office administrative expense 上缴总机构管理费 2!)|B ;y  
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  Entertainment expenses 业务招待费 P<CPA7K  
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  Taxation expense 税金 6fm oI K{  
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  Loss on bad debts 坏账损失 fKbg?  
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  Additional bad debts provision for prior year 增提的坏账准备金 5yL\@7u`  
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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 HGao}@'  
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  Net loss in investment transfer 投资转让净损失 TVZf@U  
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  National insurance payment 社会保险缴款 $ba*=/{[q  
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  Workers insurance expense 劳动保护费 "sSY[6Kp!  
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  Advertising expenditure 广告支出 ok1w4#%,  
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  Donations Contributed 捐赠支出 F AQx8P  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 b{CS1P  
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  Travelling expenses 差旅费 Doe:m#aNj  
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  Conference expenses 会议费 * m8{yh  
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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 D/ tCB-+  
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  Bankruptcy compensation cost 矿产资源补偿费 t=\ ffpA  
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  Other deductible expense items 其他扣除费用项目 YIs_.CTi  
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  Taxable income calculation 应纳税所得额的计算 Byh!Snoe  
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  Income before tax adjustment 纳税调整前所得 ,:{+-v(  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 v\g1 w&PN  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Eb8~i_B-  
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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 U J u z  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 WQ9VcCY  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 RS|*3 $1  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,=[r6k<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .dn#TtQv  
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     点击查看《税收报表词汇英汉对照(一) ^SbxClUfw!  
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