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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) tSc>@Q_|  
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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) )k] !u  
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  Amount paid at current period 本期已交数 @j2*.ee  
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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) Q[ Sd  
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  Head of unit 单位负责人 7a]Zws  
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  Finance employee in charge 财务负责人 IH5} Az  
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  Double-check 复核 FoD/Q  
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  Prepared by 制表 fQTA@WAr  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 fy=C!N&/  
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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 *5_ 8\7d  
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  Taxation period 税款所属时间 XvkI +c  
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  Monetary Unit 金额单位 Q @OC=  
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  Taxpayer's registration number 纳税人识别号 5v>{Z0TE[6  
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  Taxpayer's Name 纳税人名称 s!;VUr\  
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  Taxpayer's Address 纳税人地址 .Lr)~  
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  Zip code (postcode) 邮政编码 A;WwS?fyQ  
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  Type of business 登记注册类型 r {B,uj"  
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  Industry type 行业 ^Im%D(MY  
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  Taxpayer's bank 纳税人开户银行 ks%7W -  
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  Bank account number 账号 $,QpSK`9i  
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  Gross revenue 收入总额  kulQR>u  
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  Line No. 行次 FH`'1iVH  
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  Items 项目 w^' ?4M!  
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  Business income 销售(营业)收入 /@:up+$  
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  Less: Sales return 减:销售退回 BvZ^^IUb  
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  Depreciation allowance 折扣与折让 iy.% kHC  
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  Net operating revenue 销售(营业)收入净额 B/sBYVU  
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  Amount of exempt income included 其中:免税的销售(营业)收入 |DFvZ6}  
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  Income from royalties 特许权使用费收益 io9xI3{  
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  Investment income 投资收益 -#S)}N En  
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  Net income in investment transfer 投资转让净收益 /\-2l+y>J  
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  Rental net income 租赁净收益 .?i-rTF:  
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  Exchange net income 汇兑净收益 /J[H5uA  
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  Net income from asset/inventory surplus 资产盘盈净收益 g* \P6  
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  Subsidy income 补贴收入 I| W'n-4Y  
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  Other income 其他收入 W3jXZ>  
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  Final. total income 收入总额合计 G+hF [b44'  
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  Operating expenses 销售(营业)成本 `s>UU- 9  
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  Sales tax 销售税金及附加 sw41wj  
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  Total period expenses 期间费用合计 0HHui7Yy>  
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  Deduction items 扣除项目 %R.xS} Q  
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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 (@KoqwVWc  
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  Depreciation of fixed assets 固定资产折旧 j!lAxlOX  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 d`9W  
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  Research and development expenses 研究开发费用 2/yXY_L  
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  Net interest expense 利息净支出 mFqSD  
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  Exchange net loss 汇兑净损失 1jH7<%y  
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  Rental net expense 租金净支出 ocIt@#20 K  
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  Head office administrative expense 上缴总机构管理费 HDF!`  
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  Entertainment expenses 业务招待费 G}!7tU  
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  Taxation expense 税金 ET,Q3X\Oe  
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  Loss on bad debts 坏账损失 )%iRZ\`f  
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  Additional bad debts provision for prior year 增提的坏账准备金 zH)cU%I@.  
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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 0PnD|]9:  
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  Net loss in investment transfer 投资转让净损失 )p$\gwr=2  
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  National insurance payment 社会保险缴款 K<@[_W+  
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  Workers insurance expense 劳动保护费 ds*m6#1b  
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  Advertising expenditure 广告支出 $uEJn&n7}  
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  Donations Contributed 捐赠支出 N#(jK1` y  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )t|^Nuj8  
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  Travelling expenses 差旅费 ss? ]  
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  Conference expenses 会议费 I2TD.wuIW  
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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 OSp?okV  
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  Bankruptcy compensation cost 矿产资源补偿费 N H'1rt(w  
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  Other deductible expense items 其他扣除费用项目 [f<"p[  
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  Taxable income calculation 应纳税所得额的计算 QJx9I_  
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  Income before tax adjustment 纳税调整前所得 nIfN"  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (# JMB)  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :3JCvrq  
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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 's)fO#  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 l`SK*Bm~<  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 vFTXTbt'h  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Yt -W1vl  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 br b[})}  
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     点击查看《税收报表词汇英汉对照(一) {5>3;.  
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