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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) YrS%Yvhj0  
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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) weEmUw Z  
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  Amount paid at current period 本期已交数 _O Tqm5_  
$ o?Wum  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) |-bSoq7t  
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  Head of unit 单位负责人 h1^q};3!W\  
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  Finance employee in charge 财务负责人 )3V5P%Q  
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  Double-check 复核 L 5J=+k,  
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  Prepared by 制表 >%h_ R:  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 s/ib j@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 @ kK${  
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  Taxation period 税款所属时间 A% 9TS/-p  
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  Monetary Unit 金额单位 rDX_$,3L  
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  Taxpayer's registration number 纳税人识别号 +R@5e+auQ.  
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  Taxpayer's Name 纳税人名称 12M&qqV  
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  Taxpayer's Address 纳税人地址 $?Y Ry_SI  
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  Zip code (postcode) 邮政编码 ~@S5*(&8  
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  Type of business 登记注册类型 u>Z;/kr  
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  Industry type 行业 3/RmJ `c{  
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  Taxpayer's bank 纳税人开户银行 X 2hV)8Sk  
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  Bank account number 账号 v|C)Q %v  
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  Gross revenue 收入总额 -yHVydu=  
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  Line No. 行次 V'sp6:3*\  
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  Items 项目 POwJhT  
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  Business income 销售(营业)收入 F2WUG  
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  Less: Sales return 减:销售退回 RbKAB8  
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  Depreciation allowance 折扣与折让 (" <3w2Vlh  
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  Net operating revenue 销售(营业)收入净额 Xm`jD'G  
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  Amount of exempt income included 其中:免税的销售(营业)收入 i% 19|an  
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  Income from royalties 特许权使用费收益 w'oP{=y[  
p1 > D  
  Investment income 投资收益 s7e)Mt  
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  Net income in investment transfer 投资转让净收益 3 &.?9  
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  Rental net income 租赁净收益 %p6"Sg*  
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  Exchange net income 汇兑净收益 g VjI1{WTK  
R h zf.kp  
  Net income from asset/inventory surplus 资产盘盈净收益 'yxRz5  
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  Subsidy income 补贴收入 Ve#VGlI  
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  Other income 其他收入 /( % Q  
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  Final. total income 收入总额合计 % \p:S)R  
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  Operating expenses 销售(营业)成本 ]BGWJA5  
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  Sales tax 销售税金及附加 v*` $is+  
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  Total period expenses 期间费用合计 "W$,dWF  
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  Deduction items 扣除项目 $o"S zy  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 E:/G!1  
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  Depreciation of fixed assets 固定资产折旧 3on]#/"1b  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 i lk\&J~I  
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  Research and development expenses 研究开发费用 6!7LgM%4  
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  Net interest expense 利息净支出 n:d]Z2b  
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  Exchange net loss 汇兑净损失 m-9{@kgAM?  
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  Rental net expense 租金净支出 .|`J S?L[  
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  Head office administrative expense 上缴总机构管理费 ,{ P*ZK3u  
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  Entertainment expenses 业务招待费 gjB36R  
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  Taxation expense 税金 Nr)v!z~y   
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  Loss on bad debts 坏账损失 '7AlE!7%  
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  Additional bad debts provision for prior year 增提的坏账准备金 /4{ 6`  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 j]th6  
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  Net loss in investment transfer 投资转让净损失 q8%T)$!  
 U, _nEx  
  National insurance payment 社会保险缴款 Y^DS~CrM  
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  Workers insurance expense 劳动保护费 & 1)4B  
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  Advertising expenditure 广告支出 zvv<w@rX  
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  Donations Contributed 捐赠支出 Im7<\ b@  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (n:d {bKV  
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  Travelling expenses 差旅费 [r,a0s  
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  Conference expenses 会议费 3\_ae2GW  
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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 Pf&\2_H3s9  
}= OI (Wy  
  Bankruptcy compensation cost 矿产资源补偿费 w@w(AFV9/  
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  Other deductible expense items 其他扣除费用项目 `B6~KZ  
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  Taxable income calculation 应纳税所得额的计算 e~]3/0  
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  Income before tax adjustment 纳税调整前所得 ^uB9EP*P  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8xs}neDg*  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. sq `f? tA?  
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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 |iN!V3#S  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ):"Z7~j=  
So>P)d$8+  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Cm@e^l!  
O[ tD7 !1  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~uy{6U{&I  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `x=W)o }  
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     点击查看《税收报表词汇英汉对照(一) Q72}V9I9  
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