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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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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) 0Sgaem`  
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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) WC.t_"@  
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  Amount paid at current period 本期已交数 Z(Bp 0a  
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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) ]K/DY Do-  
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  Head of unit 单位负责人 dVsE^jsL  
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  Finance employee in charge 财务负责人 U`Wauv&  
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  Double-check 复核 F@<CsgKB-  
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  Prepared by 制表 /Rg*~Ers *  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 +=.W<b  
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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 WV#%PJ  
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  Taxation period 税款所属时间 1;mW,l'`  
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  Monetary Unit 金额单位 4*'pl.rb>  
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  Taxpayer's registration number 纳税人识别号 D;_ MPN[  
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  Taxpayer's Name 纳税人名称 e(I =^#u6  
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  Taxpayer's Address 纳税人地址 ~d6DD;`K  
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  Zip code (postcode) 邮政编码 ^",ACWF4Sk  
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  Type of business 登记注册类型 R8T] 2?Q1  
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  Industry type 行业 j'BMAn ?  
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  Taxpayer's bank 纳税人开户银行 i}o[- S4  
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  Bank account number 账号 ODC8D>ZYl  
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  Gross revenue 收入总额 a(v>Q*zNP  
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  Line No. 行次 DNj "SF(J  
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  Items 项目 {FG|\nPw  
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  Business income 销售(营业)收入 jMN[J|us51  
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  Less: Sales return 减:销售退回 cPU/t kc  
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  Depreciation allowance 折扣与折让 zBJ7(zh!  
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  Net operating revenue 销售(营业)收入净额 |R#"Th6mH!  
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  Amount of exempt income included 其中:免税的销售(营业)收入 lME)?LOI  
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  Income from royalties 特许权使用费收益 ]/B$br'O{?  
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  Investment income 投资收益 1[t=XDz/e  
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  Net income in investment transfer 投资转让净收益 -~QHqU.  
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  Rental net income 租赁净收益 C$@yG)Pj   
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  Exchange net income 汇兑净收益 nYt/U\n!  
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  Net income from asset/inventory surplus 资产盘盈净收益 f~_th @K  
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  Subsidy income 补贴收入 z8J."27ND  
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  Other income 其他收入 x $zKzfHW  
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  Final. total income 收入总额合计 ph#tgLJ  
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  Operating expenses 销售(营业)成本 _C+b]r/E  
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  Sales tax 销售税金及附加 ?"KC-u|  
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  Total period expenses 期间费用合计 2*w:tT8 +X  
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  Deduction items 扣除项目 XK5<Tg  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ?* oKX  
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  Depreciation of fixed assets 固定资产折旧 ;_(PVo  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 k,uK6$Z  
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  Research and development expenses 研究开发费用 9P<[7u  
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  Net interest expense 利息净支出 nWvuaQ0}  
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  Exchange net loss 汇兑净损失 ne>g?"Pex{  
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  Rental net expense 租金净支出 NKmoG\*  
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  Head office administrative expense 上缴总机构管理费 lMz<s  
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  Entertainment expenses 业务招待费 KHDZ  
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  Taxation expense 税金 "z*:'8;E  
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  Loss on bad debts 坏账损失 _NcY I  
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  Additional bad debts provision for prior year 增提的坏账准备金 O`$#Pg  
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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 f N "tA  
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  Net loss in investment transfer 投资转让净损失 M@thI%lR  
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  National insurance payment 社会保险缴款 $^tv45  
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  Workers insurance expense 劳动保护费 PjIeZ&p  
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  Advertising expenditure 广告支出 ;_:Ool,  
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  Donations Contributed 捐赠支出 poJg"R4  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #2tCV't  
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  Travelling expenses 差旅费 hGf-q?7  
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  Conference expenses 会议费 b59{)u4F  
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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 IOK}+C0e  
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  Bankruptcy compensation cost 矿产资源补偿费 >x[`;O4  
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  Other deductible expense items 其他扣除费用项目 YGsS4ia*4i  
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  Taxable income calculation 应纳税所得额的计算 WjMS5^ _  
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  Income before tax adjustment 纳税调整前所得 Yn 9j-`  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %TrF0{NR90  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. P=H+ #  
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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 e(1k0W4B  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 (3*UPZv  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0p fnV%  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ["3df>!f  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 J< JBdk  
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     点击查看《税收报表词汇英汉对照(一) i=v]:TOu  
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