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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) &phers  
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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) :3`6P:^  
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  Amount paid at current period 本期已交数 f,:SI&c\  
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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) AR9D;YfR~  
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  Head of unit 单位负责人 ZH8O%>!  
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  Finance employee in charge 财务负责人 %lVc7L2]  
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  Double-check 复核 L:$kd `v[  
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  Prepared by 制表 ; MU8@?yN  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 JCoDe.  
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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 @Qw~z0PE<l  
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  Taxation period 税款所属时间 #+)AIf  
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  Monetary Unit 金额单位 wQR>S>p  
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  Taxpayer's registration number 纳税人识别号 VO#x+u]/  
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  Taxpayer's Name 纳税人名称 3vx5dUgl,  
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  Taxpayer's Address 纳税人地址 r !H'8O!  
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  Zip code (postcode) 邮政编码 on?<3eED  
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  Type of business 登记注册类型 3m RP.<=  
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  Industry type 行业 IXE`MLc  
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  Taxpayer's bank 纳税人开户银行 V<X[>C'  
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  Bank account number 账号 uSnG=tB  
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  Gross revenue 收入总额 uTsxSkHb/  
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  Line No. 行次 RmF,x9  
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  Items 项目 +NML>g#F~z  
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  Business income 销售(营业)收入 l&rS\TCkp  
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  Less: Sales return 减:销售退回 5u/dr9n  
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  Depreciation allowance 折扣与折让 | 'mw r!  
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  Net operating revenue 销售(营业)收入净额 >Z0 F n  
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  Amount of exempt income included 其中:免税的销售(营业)收入 B4tC3r  
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  Income from royalties 特许权使用费收益 m9yi:zT%  
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  Investment income 投资收益 kV >[$6  
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  Net income in investment transfer 投资转让净收益 2x PkQOj3  
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  Rental net income 租赁净收益 &j}08aK%  
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  Exchange net income 汇兑净收益 \X3Q,\H @  
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  Net income from asset/inventory surplus 资产盘盈净收益 .h({P#QT  
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  Subsidy income 补贴收入 w&c6iFMd0  
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  Other income 其他收入 6Jrw PZB  
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  Final. total income 收入总额合计 ]~a;tF>Fw  
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  Operating expenses 销售(营业)成本 U-F\3a;&  
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  Sales tax 销售税金及附加 )FLDCer  
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  Total period expenses 期间费用合计 v,T :V#f^  
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  Deduction items 扣除项目 %@L[=\ 9  
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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 "0*yD[2  
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  Depreciation of fixed assets 固定资产折旧 T]er_n  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Bb[WtT}=  
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  Research and development expenses 研究开发费用 V/.Na(C~  
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  Net interest expense 利息净支出 ;s*   
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  Exchange net loss 汇兑净损失 \eF _Xk[  
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  Rental net expense 租金净支出 _+sb~  
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  Head office administrative expense 上缴总机构管理费 R"wBDWs  
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  Entertainment expenses 业务招待费 0Cg}yyOz  
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  Taxation expense 税金 <USK6!-G  
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  Loss on bad debts 坏账损失 gg0rkg  
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  Additional bad debts provision for prior year 增提的坏账准备金 `e`}dgf0S|  
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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 Gye84C2E=  
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  Net loss in investment transfer 投资转让净损失 3 as~yF 0  
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  National insurance payment 社会保险缴款 P,Z K  
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  Workers insurance expense 劳动保护费 8t;vZ&  
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  Advertising expenditure 广告支出 /3`yaYkSh  
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  Donations Contributed 捐赠支出 @~z4GTF9i  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 1^ijKn@6  
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  Travelling expenses 差旅费 "u.'JE;j  
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  Conference expenses 会议费 [+F6C  
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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 _4f=\  
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  Bankruptcy compensation cost 矿产资源补偿费 9bQD"%ha=d  
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  Other deductible expense items 其他扣除费用项目 KqL+R$??"(  
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  Taxable income calculation 应纳税所得额的计算 4C#r=Uw`  
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  Income before tax adjustment 纳税调整前所得 z"D0Th`S6  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~} 02q5H  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Ez/>3:;  
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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 wX4gyr  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Ihd{tmr<  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?$Dc>  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 uhm3}mWv  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |})v, o B  
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     点击查看《税收报表词汇英汉对照(一) FfC\uuRe  
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