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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) .>_%12>  
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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) *qm>py`O  
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  Amount paid at current period 本期已交数 tF<&R& =  
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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) ka(3ONbG  
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  Head of unit 单位负责人 el<[Ng[  
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  Finance employee in charge 财务负责人 X_rv}  
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  Double-check 复核 d5{RIM|  
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  Prepared by 制表 fmLDufx  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 20Jlf?  
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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 dww4o~hO  
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  Taxation period 税款所属时间 N?A}WW#  
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  Monetary Unit 金额单位 N>sH T =_  
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  Taxpayer's registration number 纳税人识别号 }<'ki ;  
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  Taxpayer's Name 纳税人名称 c% ?@3d  
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  Taxpayer's Address 纳税人地址 9c0  
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  Zip code (postcode) 邮政编码 4JH^R^O<n  
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  Type of business 登记注册类型 IRv/[|"L  
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  Industry type 行业 2@N-#x '  
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  Taxpayer's bank 纳税人开户银行 ybIqn0&[  
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  Bank account number 账号 .i#'IS0c  
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  Gross revenue 收入总额 %hz5)  
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  Line No. 行次 eG.s|0`  
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  Items 项目 }%y5<n*v\  
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  Business income 销售(营业)收入 l @E {K|  
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  Less: Sales return 减:销售退回 o Gt2n:  
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  Depreciation allowance 折扣与折让 DW)81*~g  
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  Net operating revenue 销售(营业)收入净额 Jr(Z Ym'  
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  Amount of exempt income included 其中:免税的销售(营业)收入 LMp^]*)t  
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  Income from royalties 特许权使用费收益 }/L#<n`Z  
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  Investment income 投资收益 |`AJP  
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  Net income in investment transfer 投资转让净收益 S.U#lAn(  
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  Rental net income 租赁净收益 hw B9N  
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  Exchange net income 汇兑净收益 fK ^;?4  
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  Net income from asset/inventory surplus 资产盘盈净收益 9!dG Xq  
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  Subsidy income 补贴收入 d^5x@E_Td  
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  Other income 其他收入 p$Floubh]  
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  Final. total income 收入总额合计 gL7rX aj  
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  Operating expenses 销售(营业)成本 VLbbn  
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  Sales tax 销售税金及附加 /%b nG(4  
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  Total period expenses 期间费用合计 c+##!_[9  
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  Deduction items 扣除项目 yQN^F+.  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 jK{ qw  
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  Depreciation of fixed assets 固定资产折旧 @oD2_D2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {WTy/$ Qk  
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  Research and development expenses 研究开发费用 Y3H5}4QD  
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  Net interest expense 利息净支出 Q$Sp'  
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  Exchange net loss 汇兑净损失 `r %lB  
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  Rental net expense 租金净支出 Q&w"!N  
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  Head office administrative expense 上缴总机构管理费 sDBwD%sb  
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  Entertainment expenses 业务招待费 xiqeKoAD  
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  Taxation expense 税金 !L2!:_  
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  Loss on bad debts 坏账损失 j-| !QlB  
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  Additional bad debts provision for prior year 增提的坏账准备金 +DE;aGQ.z?  
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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 #6C<P!]V  
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  Net loss in investment transfer 投资转让净损失 hG272s2  
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  National insurance payment 社会保险缴款 v]T?xo~@'  
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  Workers insurance expense 劳动保护费 O.{  
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  Advertising expenditure 广告支出 6;(b-Dhi  
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  Donations Contributed 捐赠支出 (#]9{ C;  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 LyG`q3@  
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  Travelling expenses 差旅费 \$gA2r  
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  Conference expenses 会议费 {4)d  
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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 3r[ s_Y*  
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  Bankruptcy compensation cost 矿产资源补偿费 u~~ ~@p  
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  Other deductible expense items 其他扣除费用项目 _9?v?mL5;  
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  Taxable income calculation 应纳税所得额的计算 ";DozPU  
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  Income before tax adjustment 纳税调整前所得 bH!_0+$P  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 lwIxn1n  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. RMdU1@  
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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 ubc k{\.  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 RLcC>Z  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 fUZCP*7>  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 O9N+<sU=X  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :)h4SD8 Y  
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     点击查看《税收报表词汇英汉对照(一) Mhc5<~?  
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