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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) k26C=tlkv"  
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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) c5p,~z_Dtu  
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  Amount paid at current period 本期已交数 Gf8^nfr  
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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) Y:CX RU6eD  
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  Head of unit 单位负责人 $ :I{  
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  Finance employee in charge 财务负责人 xLed];2G  
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  Double-check 复核 ~q` f@I  
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  Prepared by 制表 R;HE{q[ f  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 aiPm.h>  
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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 `E|i8M3g  
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  Taxation period 税款所属时间 /<_!Gz.@uG  
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  Monetary Unit 金额单位 b |:Y3_>  
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  Taxpayer's registration number 纳税人识别号 h: yJ  
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  Taxpayer's Name 纳税人名称 OROvy  
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  Taxpayer's Address 纳税人地址 _Q:z -si  
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  Zip code (postcode) 邮政编码 t]I9[5Pq\  
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  Type of business 登记注册类型 RP$u/x"b  
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  Industry type 行业 mr7Oi `dE  
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  Taxpayer's bank 纳税人开户银行 3;buC|ky  
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  Bank account number 账号 lU 62$2  
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  Gross revenue 收入总额 -ED} 6E  
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  Line No. 行次 e6MBy\*n  
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  Items 项目 [70 _uq  
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  Business income 销售(营业)收入 asvM/ 9  
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  Less: Sales return 减:销售退回 Wl&6T1A`"  
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  Depreciation allowance 折扣与折让 % Y.@AiViz  
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  Net operating revenue 销售(营业)收入净额 AKLFUk  
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  Amount of exempt income included 其中:免税的销售(营业)收入 NeEV=+<-G  
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  Income from royalties 特许权使用费收益 UBnHtsM  
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  Investment income 投资收益 #="Lr4T  
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  Net income in investment transfer 投资转让净收益 FgP{  
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  Rental net income 租赁净收益 H%>cpwa[7  
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  Exchange net income 汇兑净收益 N#Nc{WU 'B  
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  Net income from asset/inventory surplus 资产盘盈净收益 7O=7lQ  
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  Subsidy income 补贴收入 "5sUE!)f  
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  Other income 其他收入 HZ{DlH;&  
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  Final. total income 收入总额合计 U6nC <3f F  
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  Operating expenses 销售(营业)成本 ^D {v L  
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  Sales tax 销售税金及附加 4kNSF  
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  Total period expenses 期间费用合计 L6=5]?B=  
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  Deduction items 扣除项目 WH+S d  
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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 VRv.H8^{  
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  Depreciation of fixed assets 固定资产折旧 tD,~i"0;  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 LwI4 2  
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  Research and development expenses 研究开发费用 G>2: WQ/  
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  Net interest expense 利息净支出 }"^d<dvuz  
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  Exchange net loss 汇兑净损失 V\%s)kq  
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  Rental net expense 租金净支出 gEq";B%?  
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  Head office administrative expense 上缴总机构管理费 w4uY/!~k  
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  Entertainment expenses 业务招待费 `v Ebm Xb  
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  Taxation expense 税金 <qxqlEQT  
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  Loss on bad debts 坏账损失 /T<,vR  
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  Additional bad debts provision for prior year 增提的坏账准备金 m&6 I@S2  
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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 &K,rNH'R  
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  Net loss in investment transfer 投资转让净损失 Z9I ?j1K|!  
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  National insurance payment 社会保险缴款 r}XsJ$  
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  Workers insurance expense 劳动保护费 B}ASZYpW>  
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  Advertising expenditure 广告支出 4d @ (>  
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  Donations Contributed 捐赠支出 +JBYGYN&K  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wArtg'=X  
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  Travelling expenses 差旅费 mr#XN&e  
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  Conference expenses 会议费 v>p~y u+G  
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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 ^sZ,(sc{G  
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  Bankruptcy compensation cost 矿产资源补偿费 m"8Gh `Fo  
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  Other deductible expense items 其他扣除费用项目 \_zp4Xb2  
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  Taxable income calculation 应纳税所得额的计算 Z<Ke /Xi  
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  Income before tax adjustment 纳税调整前所得 iN@+,]Yjl  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7S]akcT/  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 9^1.nE(R&  
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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 N[dv  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 }c0EGoU}?  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IgU65p  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 !8i[.EAT  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ZA/:\6gm  
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     点击查看《税收报表词汇英汉对照(一) }CXL\, ;  
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