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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) -9P2`XQ^  
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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) W!$zXwY}(  
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  Amount paid at current period 本期已交数 @mw "W{  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) /rB{[zk  
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  Head of unit 单位负责人 gLD`wfZR  
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  Finance employee in charge 财务负责人 !.-tW7   
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  Double-check 复核 ;:&?=d  
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  Prepared by 制表 v|Jlf$>  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 hVoNw6fE  
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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 xIbMs4'iEx  
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  Taxation period 税款所属时间 2)iD4G`  
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  Monetary Unit 金额单位 33l>{(y  
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  Taxpayer's registration number 纳税人识别号 AH7L.L+$M  
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  Taxpayer's Name 纳税人名称 3EFD%9n  
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  Taxpayer's Address 纳税人地址 =?@Q -(bp  
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  Zip code (postcode) 邮政编码 -*VKlZ8-  
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  Type of business 登记注册类型 H! r &aP  
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  Industry type 行业 e&Y0}oY  
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  Taxpayer's bank 纳税人开户银行 ;#?M)o:q  
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  Bank account number 账号 a^nAZ  
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  Gross revenue 收入总额 }amU[U,  
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  Line No. 行次 kka"C]!  
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  Items 项目 M.%shrJ/  
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  Business income 销售(营业)收入  I?Y d   
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  Less: Sales return 减:销售退回 uK*|2U6t  
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  Depreciation allowance 折扣与折让 G"s0Gpv Q  
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  Net operating revenue 销售(营业)收入净额 'UwI*EW2S  
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  Amount of exempt income included 其中:免税的销售(营业)收入 CDg AGy  
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  Income from royalties 特许权使用费收益 t\y-T$\\  
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  Investment income 投资收益 E:A!wS`"  
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  Net income in investment transfer 投资转让净收益 QX0 Y>&$ )  
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  Rental net income 租赁净收益 =V$j6  
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  Exchange net income 汇兑净收益 lglYJ,  
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  Net income from asset/inventory surplus 资产盘盈净收益 1$LIpx  
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  Subsidy income 补贴收入 >q( 5ir  
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  Other income 其他收入 4,1oU|fz  
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  Final. total income 收入总额合计 Ek .3  
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  Operating expenses 销售(营业)成本 \2DE ==M)P  
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  Sales tax 销售税金及附加 >9( i)e  
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  Total period expenses 期间费用合计 (aKZ5>>cN  
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  Deduction items 扣除项目 "~$$  
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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 ,seFkG@1  
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  Depreciation of fixed assets 固定资产折旧 zXre~b03ZS  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 m6n hC  
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  Research and development expenses 研究开发费用 TlPVHJyt  
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  Net interest expense 利息净支出 ~mH+DV3  
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  Exchange net loss 汇兑净损失 Pz473d  
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  Rental net expense 租金净支出 hx!`F  
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  Head office administrative expense 上缴总机构管理费 Es;;t83p  
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  Entertainment expenses 业务招待费 0|C[-ppr  
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  Taxation expense 税金 { /<4'B  
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  Loss on bad debts 坏账损失 dF,DiRD  
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  Additional bad debts provision for prior year 增提的坏账准备金 _i@x@:_l  
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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 *i?.y*g  
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  Net loss in investment transfer 投资转让净损失 Zr"dOj$Jf  
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  National insurance payment 社会保险缴款 AQ}l%  
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  Workers insurance expense 劳动保护费 qJMp1DC  
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  Advertising expenditure 广告支出 2u&c &G  
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  Donations Contributed 捐赠支出 nHU3%%%cU  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 r5)f82pQ  
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  Travelling expenses 差旅费 rk|a'&  
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  Conference expenses 会议费 rqC1  
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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 V'yxqI?  
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  Bankruptcy compensation cost 矿产资源补偿费 }rxFS <j  
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  Other deductible expense items 其他扣除费用项目 j&}B<f _6J  
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  Taxable income calculation 应纳税所得额的计算 -9Xw]I#QR  
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  Income before tax adjustment 纳税调整前所得 fW[.r==Kf  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1 ' %-y  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. V,'FlU  
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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 73#9NZ R  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 iy9VruT<x  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Es,0'\m&  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?/L1tX)  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6!o/~I#  
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     点击查看《税收报表词汇英汉对照(一) lZ+/\s,]|  
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