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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) CIQwl 6H9  
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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) #<#%>Y^  
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  Amount paid at current period 本期已交数 TA)LPBG  
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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) fv==Gu%{  
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  Head of unit 单位负责人 l{EU_|q  
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  Finance employee in charge 财务负责人 C_-E4I Z)  
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  Double-check 复核 &z ksRX  
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  Prepared by 制表 Ar`\ N1a  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 22vq=RO7Z  
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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 TcZN %  
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  Taxation period 税款所属时间 #JS `e_3Rr  
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  Monetary Unit 金额单位  q)oN 2-  
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  Taxpayer's registration number 纳税人识别号 3ZN>9`  
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  Taxpayer's Name 纳税人名称 ,i! [QXZ  
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  Taxpayer's Address 纳税人地址 A\g%  
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  Zip code (postcode) 邮政编码 j 0?>w{e  
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  Type of business 登记注册类型 -$L(y@%X^  
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  Industry type 行业 2fP~;\AP  
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  Taxpayer's bank 纳税人开户银行 ?%;B`2 nDR  
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  Bank account number 账号 oT!/J  
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  Gross revenue 收入总额 WVkG 2  
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  Line No. 行次 F,.Q|.nN  
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  Items 项目 9 P~d:'Ib  
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  Business income 销售(营业)收入 #nbn K  
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  Less: Sales return 减:销售退回 X\'E4  
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  Depreciation allowance 折扣与折让 Un\Ubqi0  
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  Net operating revenue 销售(营业)收入净额 a+'}XEhSC:  
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  Amount of exempt income included 其中:免税的销售(营业)收入 |Z!@'YB  
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  Income from royalties 特许权使用费收益 rFO_fIJno  
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  Investment income 投资收益 6~3jn+K$1  
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  Net income in investment transfer 投资转让净收益  )Oo2<:"  
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  Rental net income 租赁净收益 >*{:l,LH  
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  Exchange net income 汇兑净收益 H8sK}1.  
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  Net income from asset/inventory surplus 资产盘盈净收益 &p )@8HY  
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  Subsidy income 补贴收入 J$#D:KaU:N  
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  Other income 其他收入 KZZ Oi:  
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  Final. total income 收入总额合计 nrF!;:x  
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  Operating expenses 销售(营业)成本 _Ws#UL+Nq  
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  Sales tax 销售税金及附加 ,5 =kDw2  
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  Total period expenses 期间费用合计 Mc!2mE%47m  
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  Deduction items 扣除项目 {dZ!I  
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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 )G^p1o;\  
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  Depreciation of fixed assets 固定资产折旧 sD2*x T  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #gF2(iK6  
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  Research and development expenses 研究开发费用 0c`sb+?  
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  Net interest expense 利息净支出 +{ S Maq  
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  Exchange net loss 汇兑净损失 Y' 2-yB  
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  Rental net expense 租金净支出 SQKi2\8w  
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  Head office administrative expense 上缴总机构管理费 J1nXAh)J  
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  Entertainment expenses 业务招待费 E7k-pquvE  
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  Taxation expense 税金 fYb KmB  
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  Loss on bad debts 坏账损失 =.VepX|?D  
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  Additional bad debts provision for prior year 增提的坏账准备金 =7FE/S  
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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 rf)PAdj|~  
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  Net loss in investment transfer 投资转让净损失 i<'{Y  
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  National insurance payment 社会保险缴款 RA#\x.  
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  Workers insurance expense 劳动保护费 #8S [z5 `  
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  Advertising expenditure 广告支出 9)ACgz&(  
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  Donations Contributed 捐赠支出 ])+Sc"g4k  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  =|^X$H  
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  Travelling expenses 差旅费 37%`P \O;s  
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  Conference expenses 会议费 3s3 a>  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 bMSD/L  
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  Bankruptcy compensation cost 矿产资源补偿费 E6,`Ld;c[  
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  Other deductible expense items 其他扣除费用项目 9m%7dsv  
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  Taxable income calculation 应纳税所得额的计算 }".\ 4B$n  
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  Income before tax adjustment 纳税调整前所得 9m<wcZ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 nL 1IS  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. z4 4  
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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 Yt\E/*%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 c.|sW2/  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 X7'h@>R   
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $M:4\E5(  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $#6 Fnhh}  
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     点击查看《税收报表词汇英汉对照(一) 'DaNR`9  
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