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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) |uJ%5y#  
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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) ?V=CB,^  
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  Amount paid at current period 本期已交数 ?q [T  
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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) glw+l'@  
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  Head of unit 单位负责人 iURe([@  
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  Finance employee in charge 财务负责人 (;,sc$H]  
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  Double-check 复核 7|H$ /]  
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  Prepared by 制表 r mOj  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [fy LV`  
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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 ji= "DYtL  
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  Taxation period 税款所属时间 %}T6]S)%u  
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  Monetary Unit 金额单位 V.2_i*  
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  Taxpayer's registration number 纳税人识别号 5IG-~jzCLb  
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  Taxpayer's Name 纳税人名称 e#q}F>/L  
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  Taxpayer's Address 纳税人地址 2Z%O7V~u  
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  Zip code (postcode) 邮政编码 d"Y{UE  
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  Type of business 登记注册类型 8b=_Y;   
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  Industry type 行业 i@'dH3-kO  
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  Taxpayer's bank 纳税人开户银行 F:ELPs4"  
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  Bank account number 账号 #A.@i+Zv  
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  Gross revenue 收入总额 b`_ Q8 J  
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  Line No. 行次 XX~,>Q}H=  
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  Items 项目 [00m/fT6  
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  Business income 销售(营业)收入 !!y a  
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  Less: Sales return 减:销售退回 rM "l@3hP  
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  Depreciation allowance 折扣与折让 B erwI 7!=  
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  Net operating revenue 销售(营业)收入净额 .e5Mnd%$M  
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  Amount of exempt income included 其中:免税的销售(营业)收入 <-0]i_4sK  
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  Income from royalties 特许权使用费收益 -']56o_sQ/  
PaN "sf  
  Investment income 投资收益 2TuU2 f.  
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  Net income in investment transfer 投资转让净收益 mBC+6(5V  
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  Rental net income 租赁净收益 Dhv3jg;lq  
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  Exchange net income 汇兑净收益 'ig'cRD6N  
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  Net income from asset/inventory surplus 资产盘盈净收益 w=@Dv  
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  Subsidy income 补贴收入 M:V_/@W.  
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  Other income 其他收入 &?RQZHtg  
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  Final. total income 收入总额合计 5:U so{  
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  Operating expenses 销售(营业)成本 'W#D(l9nI  
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  Sales tax 销售税金及附加 j~QwV='S  
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  Total period expenses 期间费用合计 =qIyqbXz  
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  Deduction items 扣除项目 \(T /O~b2  
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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 -%dCw6aX+  
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  Depreciation of fixed assets 固定资产折旧 #D|p2L$  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _tXlF;  
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  Research and development expenses 研究开发费用 V1JIht>Opo  
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  Net interest expense 利息净支出 L_s:l9!r  
KY N0  
  Exchange net loss 汇兑净损失  yOKI*.}  
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  Rental net expense 租金净支出 m4yL@d,Yw  
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  Head office administrative expense 上缴总机构管理费 K4);HJ|=  
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  Entertainment expenses 业务招待费 i 3SHg\~Z  
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  Taxation expense 税金 8sCv]|cn  
k $7Jj-+~  
  Loss on bad debts 坏账损失  RX5dO%  
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  Additional bad debts provision for prior year 增提的坏账准备金 A+)`ZTuO  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 V470C@  
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  Net loss in investment transfer 投资转让净损失 j8`BdKg  
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  National insurance payment 社会保险缴款 !Rt >xD  
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  Workers insurance expense 劳动保护费 1!gbTeVlY  
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  Advertising expenditure 广告支出 PiYxk+N  
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  Donations Contributed 捐赠支出 = 9]~ yt  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (!N|Kl  
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  Travelling expenses 差旅费 &`XVq" 7  
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  Conference expenses 会议费 DDH:)=;z  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 U`m54f@U  
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  Bankruptcy compensation cost 矿产资源补偿费 uR r o?m<  
fwf$Co+R:*  
  Other deductible expense items 其他扣除费用项目 >oe]$r  
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  Taxable income calculation 应纳税所得额的计算 H'hpEw G  
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  Income before tax adjustment 纳税调整前所得 e@OX_t_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 hfy_3}_  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. > "=>3  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 H+Sz=tg5  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Hg$lXtn]  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 KMjhZap %  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 EJNU761  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Gk /fBs  
 1HZO9cXJ  
     点击查看《税收报表词汇英汉对照(一) =zKM=qba  
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