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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) VO#]IXaP  
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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) 6hAeLlU1  
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  Amount paid at current period 本期已交数 HQ ^> ~  
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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) )MmMs"Um  
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  Head of unit 单位负责人 u5$\E]+ _  
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  Finance employee in charge 财务负责人 b3<<4Vf  
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  Double-check 复核   VG q'  
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  Prepared by 制表 vC&y:XMt,`  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 I6{}S6  
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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 HiILJyb  
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  Taxation period 税款所属时间 Rfeiv  
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  Monetary Unit 金额单位 !+JSguy  
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  Taxpayer's registration number 纳税人识别号 DIkD6n?V  
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  Taxpayer's Name 纳税人名称 1sGkbfh{t  
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  Taxpayer's Address 纳税人地址 `-qSvjX  
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  Zip code (postcode) 邮政编码 XDz![s  
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  Type of business 登记注册类型 \ 02j~r`o  
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  Industry type 行业 UN_lK<utF  
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  Taxpayer's bank 纳税人开户银行 Ajs<a(,6  
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  Bank account number 账号 xXp\U'Ad~~  
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  Gross revenue 收入总额 $/Zsy6q:  
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  Line No. 行次 M5: f^  
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  Items 项目 k2j:s}RHY  
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  Business income 销售(营业)收入 L7wl3zG  
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  Less: Sales return 减:销售退回 PF1!aAvVb  
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  Depreciation allowance 折扣与折让 s~IOc%3  
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  Net operating revenue 销售(营业)收入净额 n w Or  
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  Amount of exempt income included 其中:免税的销售(营业)收入 %R7Q`!@8  
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  Income from royalties 特许权使用费收益 V`pTl3  
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  Investment income 投资收益 [WRs1$5  
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  Net income in investment transfer 投资转让净收益 OMvwmm  
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  Rental net income 租赁净收益 Ys+Dw-  
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  Exchange net income 汇兑净收益 VahR nD  
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  Net income from asset/inventory surplus 资产盘盈净收益 xX{uDMYa;  
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  Subsidy income 补贴收入 ie 2X.#  
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  Other income 其他收入 c^6v7wT5  
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  Final. total income 收入总额合计 ig")bt3s5  
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  Operating expenses 销售(营业)成本 &A*oQ3  
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  Sales tax 销售税金及附加 }2:bYpYQ  
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  Total period expenses 期间费用合计 ga4 gH>4  
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  Deduction items 扣除项目 e%R+IH5i  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 h| !B;D  
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  Depreciation of fixed assets 固定资产折旧 ;}A#ws_CD_  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 xv$^%(Ujp  
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  Research and development expenses 研究开发费用  >BrxJw#M  
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  Net interest expense 利息净支出 p0qQ(  
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  Exchange net loss 汇兑净损失 Gqk"%irZ  
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  Rental net expense 租金净支出 0Y)b31 9B  
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  Head office administrative expense 上缴总机构管理费 ~9kvC&/{[  
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  Entertainment expenses 业务招待费 KfG%#2\G_  
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  Taxation expense 税金 9`4h" 9dO  
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  Loss on bad debts 坏账损失 nKu`Ta*fX  
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  Additional bad debts provision for prior year 增提的坏账准备金 g" (N_sv?  
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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 iJ?8)}  
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  Net loss in investment transfer 投资转让净损失 Qc[[@=S%  
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  National insurance payment 社会保险缴款 UM|GX  
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  Workers insurance expense 劳动保护费 >z>UtT:  
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  Advertising expenditure 广告支出 ~q4DePVE  
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  Donations Contributed 捐赠支出 /D1Bf:'(  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oxO}m7 ULH  
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  Travelling expenses 差旅费 ^}/YGAA  
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  Conference expenses 会议费 aCGPtA'  
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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 ;4 ?%k )  
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  Bankruptcy compensation cost 矿产资源补偿费 +bdkqdB9  
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  Other deductible expense items 其他扣除费用项目 EF"ar  
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  Taxable income calculation 应纳税所得额的计算 M#<x2 ojW  
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  Income before tax adjustment 纳税调整前所得 }s}9@kl;&  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 +S;8=lzuV  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7Mo O2  
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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 -)y"EJ(N  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 :\4O9f*5+  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /jj@ =H  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 zN2sipJS8  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `&pb`P<`  
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     点击查看《税收报表词汇英汉对照(一) ulj`+D?H  
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