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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) F5&4x"c  
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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) /q(+r5k \  
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  Amount paid at current period 本期已交数 BDc*N]m}B1  
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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) 4z?6[Cg<  
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  Head of unit 单位负责人 ${mHbqN  
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  Finance employee in charge 财务负责人 e 6#^4Y/+`  
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  Double-check 复核 4*d_2:|u  
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  Prepared by 制表 V=.lpj9m  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 F5{~2~Cw(  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Z}$ .Tm  
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  Taxation period 税款所属时间 W<v?D6dFq  
- C8 h$P  
  Monetary Unit 金额单位 ; #e-pkV  
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  Taxpayer's registration number 纳税人识别号 3fn6W)v?  
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  Taxpayer's Name 纳税人名称 ogDyrY}]  
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  Taxpayer's Address 纳税人地址 ]%F3 xzOk  
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  Zip code (postcode) 邮政编码 S\s1}`pNm  
ub./U@ 1  
  Type of business 登记注册类型 Qx'a+kLu9  
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  Industry type 行业 h"M}Iz~|V?  
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  Taxpayer's bank 纳税人开户银行 2t/ba3Rfk  
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  Bank account number 账号 1,9RfYV  
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  Gross revenue 收入总额 9akCvY#Q  
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  Line No. 行次 HO}aLp  
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  Items 项目 +#,t  
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  Business income 销售(营业)收入 sm4@ywd>  
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  Less: Sales return 减:销售退回 <`~] P$  
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  Depreciation allowance 折扣与折让 !W{|7Es?.  
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  Net operating revenue 销售(营业)收入净额 k;l^wM  
24>{T5E  
  Amount of exempt income included 其中:免税的销售(营业)收入 ~iyd p  
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  Income from royalties 特许权使用费收益 u A*Op45  
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  Investment income 投资收益 yV=hi?f-[V  
!f yE Hk  
  Net income in investment transfer 投资转让净收益 ZO W{rv]  
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  Rental net income 租赁净收益 cD-\fRBGK  
pcoJ\&&W  
  Exchange net income 汇兑净收益 Jel%1'Dc^  
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  Net income from asset/inventory surplus 资产盘盈净收益 _QkU ,[E  
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  Subsidy income 补贴收入 hRtnO|Z6  
at ]Lz_\  
  Other income 其他收入 /,$6`V  
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  Final. total income 收入总额合计 f.Q?-M  
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  Operating expenses 销售(营业)成本 /!d,f4n  
nYTI\f/8v  
  Sales tax 销售税金及附加 nRb#M  
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  Total period expenses 期间费用合计 RR*z3i`PP  
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  Deduction items 扣除项目 w'?uJW  
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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 ZsNUT4  
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  Depreciation of fixed assets 固定资产折旧 J:5%ff~r\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 aG`G$3_wx  
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  Research and development expenses 研究开发费用 e J2wK3R  
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  Net interest expense 利息净支出 \CX`PZ><  
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  Exchange net loss 汇兑净损失 c3g\*)Jz"F  
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  Rental net expense 租金净支出 gy_n=jhi+  
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  Head office administrative expense 上缴总机构管理费 "((6 )U#  
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  Entertainment expenses 业务招待费 V~NS<!+q  
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  Taxation expense 税金 3:dQN;=  
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  Loss on bad debts 坏账损失 Cq}LKiu  
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  Additional bad debts provision for prior year 增提的坏账准备金 <?2[]h:wp  
f L ' 42  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 :M'3U g$t  
r }pYm'e  
  Net loss in investment transfer 投资转让净损失 ^#vWdOlt  
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  National insurance payment 社会保险缴款 j""u:l^+x  
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  Workers insurance expense 劳动保护费 li$(oA2  
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  Advertising expenditure 广告支出 co yy T  
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  Donations Contributed 捐赠支出 < eQS16  
pn {Nk1Pl  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;~tKNytD`B  
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  Travelling expenses 差旅费 ]*  ':  
nhiCV>@y  
  Conference expenses 会议费 B ,e3r  
mst-:F[h  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 $:{uF#  
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  Bankruptcy compensation cost 矿产资源补偿费 Jd7+~isu~  
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  Other deductible expense items 其他扣除费用项目 : v<|y F  
gR?=z}`@p  
  Taxable income calculation 应纳税所得额的计算 9p9:nx\  
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  Income before tax adjustment 纳税调整前所得 #zZQ@+5zw  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :>\i  
mj{TqF  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. kOs_]  
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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 v0apEjT  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~%bz2Pd%  
FI Io{ru  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1<Qb"FN!2  
9]xOu Cb  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6Y`eYp5A  
Zb^0EbV  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 xbvZ7g^  
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     点击查看《税收报表词汇英汉对照(一) */u_RJ  
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