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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) ;d>n2  
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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) W4.w  
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  Amount paid at current period 本期已交数 %yc-D]P/  
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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) QiA}0q3]0  
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  Head of unit 单位负责人 o6w8Y/VPu  
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  Finance employee in charge 财务负责人 s[eSPSFZ  
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  Double-check 复核 *BrGh  
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  Prepared by 制表 gT=pO`a  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Y6Y"fb%K  
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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 I%:?f{\  
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  Taxation period 税款所属时间 G3y8M |:  
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  Monetary Unit 金额单位 O..{wdZy  
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  Taxpayer's registration number 纳税人识别号 t%e<]2-8  
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  Taxpayer's Name 纳税人名称 trjpq{,[U  
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  Taxpayer's Address 纳税人地址 >h:'Z*9  
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  Zip code (postcode) 邮政编码 *@^@7`W  
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  Type of business 登记注册类型 %${$P+a`D  
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  Industry type 行业 8kcMgCO  
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  Taxpayer's bank 纳税人开户银行 B R  
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  Bank account number 账号 Odw'Ua  
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  Gross revenue 收入总额 s8's(*]  
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  Line No. 行次 6~jAh@-  
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  Items 项目 y'b*Dk{  
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  Business income 销售(营业)收入 ZDL1H3 ;R  
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  Less: Sales return 减:销售退回 D/"velV  
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  Depreciation allowance 折扣与折让 N<b2xT  
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  Net operating revenue 销售(营业)收入净额 u23_*W\  
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  Amount of exempt income included 其中:免税的销售(营业)收入 7BIN qVS&  
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  Income from royalties 特许权使用费收益 a}FY^4hl+  
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  Investment income 投资收益 |,=^P` #%  
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  Net income in investment transfer 投资转让净收益 9.xRDk  
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  Rental net income 租赁净收益 PCL ;Z  
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  Exchange net income 汇兑净收益 {irc~||4  
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  Net income from asset/inventory surplus 资产盘盈净收益 ^$% Sg//  
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  Subsidy income 补贴收入 hQY`7m>L  
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  Other income 其他收入 k]$oir  
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  Final. total income 收入总额合计 OE0G*`m  
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  Operating expenses 销售(营业)成本 | ?vm.zp  
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  Sales tax 销售税金及附加 u_+iH$zA  
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  Total period expenses 期间费用合计 d8agM/F*/  
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  Deduction items 扣除项目 T^`; wD  
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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 Mh~}RA"H  
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  Depreciation of fixed assets 固定资产折旧 a,S;JF)v  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ti%RE:*  
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  Research and development expenses 研究开发费用 [(3s5)O  
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  Net interest expense 利息净支出 \ B84  
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  Exchange net loss 汇兑净损失 7p2xst  
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  Rental net expense 租金净支出 vaP`'  
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  Head office administrative expense 上缴总机构管理费 7pY :.iVO  
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  Entertainment expenses 业务招待费 ,I5SAd|dX  
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  Taxation expense 税金 :zKMw=  
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  Loss on bad debts 坏账损失 O HpV%8 `  
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  Additional bad debts provision for prior year 增提的坏账准备金 4RtAwB  
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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 37jxl+  
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  Net loss in investment transfer 投资转让净损失 ^O+(eA7E  
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  National insurance payment 社会保险缴款 RM `qC  
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  Workers insurance expense 劳动保护费 %2 zmc%]r  
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  Advertising expenditure 广告支出 nD C0^&  
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  Donations Contributed 捐赠支出 ?BfE*I$\h  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Yjjh}R#  
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  Travelling expenses 差旅费 2NMs-Zs  
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  Conference expenses 会议费 LO{Axf%  
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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 *$vH]>)p  
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  Bankruptcy compensation cost 矿产资源补偿费 s||" } l  
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  Other deductible expense items 其他扣除费用项目 87 s*lS  
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  Taxable income calculation 应纳税所得额的计算 GcdJf/k  
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  Income before tax adjustment 纳税调整前所得 <ErX<(0`ig  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 /qX?ca1_4^  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. dg24h7|]  
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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 9dhEQ=K{3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 $QC1l@[sM  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 k9;^|Cm k  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 FzJ7 OE |  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 1g{Pe`G,  
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     点击查看《税收报表词汇英汉对照(一) fgdR:@]-  
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