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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) U.c~l,5%"  
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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) ^2LqKo\T  
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  Amount paid at current period 本期已交数 cF}9ldc  
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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) UUEbtZH;  
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  Head of unit 单位负责人 qF4=MQm\aE  
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  Finance employee in charge 财务负责人 &uXu$)IZ  
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  Double-check 复核 G5 *_  
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  Prepared by 制表 7-MyiCt  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 li 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 (|sqN8SbA  
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  Taxation period 税款所属时间 uO4R5F|tL  
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  Monetary Unit 金额单位 <ELqj2`c  
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  Taxpayer's registration number 纳税人识别号 YzYj/,?r  
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  Taxpayer's Name 纳税人名称 v<E_n;@9k  
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  Taxpayer's Address 纳税人地址 oB%j3aAH  
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  Zip code (postcode) 邮政编码 v7mg8'  
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  Type of business 登记注册类型 H;Gd  
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  Industry type 行业 YLid2aF  
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  Taxpayer's bank 纳税人开户银行 PjkjUP  
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  Bank account number 账号 Vm%0436wOY  
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  Gross revenue 收入总额 !L@^Zgs|@?  
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  Line No. 行次 X_#,5t=7  
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  Items 项目 {%QWv%|  
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  Business income 销售(营业)收入 XT\Q"=FD  
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  Less: Sales return 减:销售退回 ;xjw'%n,  
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  Depreciation allowance 折扣与折让 1VB{dgr  
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  Net operating revenue 销售(营业)收入净额 -}P/<cu:  
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  Amount of exempt income included 其中:免税的销售(营业)收入 kRB2J3Nt.  
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  Income from royalties 特许权使用费收益 +6\1 d5  
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  Investment income 投资收益 fe7DS)U  
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  Net income in investment transfer 投资转让净收益 NXdT"O=P  
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  Rental net income 租赁净收益 v:u=.by99  
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  Exchange net income 汇兑净收益 5j# XNc)"  
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  Net income from asset/inventory surplus 资产盘盈净收益 YHI@Cj  
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  Subsidy income 补贴收入 5+Hw @CY3  
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  Other income 其他收入 RyZy2^0<  
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  Final. total income 收入总额合计 lU%L  
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  Operating expenses 销售(营业)成本 |H4f&& Wd  
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  Sales tax 销售税金及附加 kUQdi%3yY;  
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  Total period expenses 期间费用合计 0 A6% !h  
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  Deduction items 扣除项目 ,B$m8wlI|  
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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 DeGcS1_?  
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  Depreciation of fixed assets 固定资产折旧 btv.M  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }XIUz|  
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  Research and development expenses 研究开发费用 _kJW/3eE  
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  Net interest expense 利息净支出 +BkmI\  
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  Exchange net loss 汇兑净损失 hT[w" &3  
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  Rental net expense 租金净支出 =Vi>?fWpn=  
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  Head office administrative expense 上缴总机构管理费 d9yfSZ  
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  Entertainment expenses 业务招待费 Afo qCF  
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  Taxation expense 税金 rd!4u14  
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  Loss on bad debts 坏账损失 t.= 1<Ed  
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  Additional bad debts provision for prior year 增提的坏账准备金 |(O _K(  
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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 tU, >EbwO  
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  Net loss in investment transfer 投资转让净损失 sboX<  
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  National insurance payment 社会保险缴款 @#KZ2^  
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  Workers insurance expense 劳动保护费 ;_?RPWZ;MO  
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  Advertising expenditure 广告支出 R,KoymXP  
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  Donations Contributed 捐赠支出 Uh8c!CA8:\  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 J:JkX>n%k=  
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  Travelling expenses 差旅费 0ntf%#2{  
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  Conference expenses 会议费 CiTjRJ-ZW)  
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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 >r~!'Pd!  
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  Bankruptcy compensation cost 矿产资源补偿费 b$G &i'd  
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  Other deductible expense items 其他扣除费用项目 c&n.JV   
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  Taxable income calculation 应纳税所得额的计算 QeZK&^W  
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  Income before tax adjustment 纳税调整前所得 mq*Efb)!  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {t1 ;icu  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qZ|>{^a*  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 <u%&@G$F>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 -=CZhp  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 R@Kzdeo  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ae`6hW2  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 lay)I11- >  
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     点击查看《税收报表词汇英汉对照(一) C!Oz'~l  
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