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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) a ^+b(&;k  
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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) @Bfwb?&  
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  Amount paid at current period 本期已交数 maANxSzi  
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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) h 9V9.'  
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  Head of unit 单位负责人 ],%}}UN  
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  Finance employee in charge 财务负责人 6"Tr$E  
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  Double-check 复核 )F;[  
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  Prepared by 制表 `m5cU*@D  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 $j b3#Rj4  
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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 8a{FxCBw  
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  Taxation period 税款所属时间 %^RlE@l9  
1 sCF -r  
  Monetary Unit 金额单位 5 Am*1S^  
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  Taxpayer's registration number 纳税人识别号 /Ny/%[cu  
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  Taxpayer's Name 纳税人名称 ;2RCgX!'%  
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  Taxpayer's Address 纳税人地址 wxPg*R+t  
UC * <]  
  Zip code (postcode) 邮政编码 >*A\/Da]j  
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  Type of business 登记注册类型 AX8;x1t^.  
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  Industry type 行业 |::kC3=  
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  Taxpayer's bank 纳税人开户银行 ee&QZVL>  
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  Bank account number 账号 ja2LQe@ Q  
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  Gross revenue 收入总额 iXC/? EK4  
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  Line No. 行次 ihH!"HH+  
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  Items 项目 Pw /wAUt  
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  Business income 销售(营业)收入 D8W:mAGEu  
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  Less: Sales return 减:销售退回 *cTN5 S>  
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  Depreciation allowance 折扣与折让 fE)+9!  
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  Net operating revenue 销售(营业)收入净额 %{/0 K<M  
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  Amount of exempt income included 其中:免税的销售(营业)收入 gzzPPd,hd  
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  Income from royalties 特许权使用费收益 r3ZY` zf  
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  Investment income 投资收益 NLb/Bja  
)." zBc#  
  Net income in investment transfer 投资转让净收益 V0JoUyZ  
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  Rental net income 租赁净收益  wb4 4  
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  Exchange net income 汇兑净收益 iG!MIt*  
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  Net income from asset/inventory surplus 资产盘盈净收益 snj4MA@ I]  
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  Subsidy income 补贴收入 jopC\Z  
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  Other income 其他收入 * JO"8iLw  
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  Final. total income 收入总额合计 zZ-e2)1v  
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  Operating expenses 销售(营业)成本 /q='~t  
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  Sales tax 销售税金及附加 4KybN  
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  Total period expenses 期间费用合计 *N'B(j/  
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  Deduction items 扣除项目 0]>p|m9K^<  
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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 *o"F.H{#N  
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  Depreciation of fixed assets 固定资产折旧 G=Ka{J  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |Z 3POD"9  
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  Research and development expenses 研究开发费用 FIU( 2  
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  Net interest expense 利息净支出 d:sUh  
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  Exchange net loss 汇兑净损失 `q_7rrkO  
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  Rental net expense 租金净支出 oF ,8j1  
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  Head office administrative expense 上缴总机构管理费 o ]Vx6  
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  Entertainment expenses 业务招待费 :X`J1E]Rjd  
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  Taxation expense 税金 YVW!u6W'[6  
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  Loss on bad debts 坏账损失 -JwH^*Ad  
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  Additional bad debts provision for prior year 增提的坏账准备金 yMz@-B  
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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 3Q`'C7Pi  
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  Net loss in investment transfer 投资转让净损失 a+]=3o  
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  National insurance payment 社会保险缴款 <j,7Z>Rk\x  
7^Onq0ym T  
  Workers insurance expense 劳动保护费 4dfe5\  
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  Advertising expenditure 广告支出 O4$: xjs  
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  Donations Contributed 捐赠支出 2N)vEUyDV  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 9@vY(k k  
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  Travelling expenses 差旅费 T ,?^J-h^  
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  Conference expenses 会议费 ,hOJe=u46  
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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 23+GX&Rp  
.-Ao%A W  
  Bankruptcy compensation cost 矿产资源补偿费 CB|z{(&N  
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  Other deductible expense items 其他扣除费用项目 * rs_k/2(  
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  Taxable income calculation 应纳税所得额的计算 QT-rb~  
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  Income before tax adjustment 纳税调整前所得 Z.R^@@RqJ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 lXz<jt@5  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. has5"Bb  
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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 l_}c[bAUu  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 fYC AwS{  
+pjD{S~Y  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 'x6Mqv1W  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j f^fj-  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7`WK1_rR\  
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     点击查看《税收报表词汇英汉对照(一) 3cOXtDV YT  
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