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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)  6qo^2  
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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) +~sd"v6  
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  Amount paid at current period 本期已交数 t j Vh^  
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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) !SHj$Jwa'  
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  Head of unit 单位负责人 aaWJ* >rJ  
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  Finance employee in charge 财务负责人 -m 5}#P89  
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  Double-check 复核 S\NL+V?7h  
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  Prepared by 制表 oh#N 0 0X  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ts9pM~_~  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 +$z]w(lbT  
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  Taxation period 税款所属时间 -dTLunv  
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  Monetary Unit 金额单位 x4a:PuqmGG  
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  Taxpayer's registration number 纳税人识别号 cm>E[SHr  
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  Taxpayer's Name 纳税人名称 `kN #4p  
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  Taxpayer's Address 纳税人地址 0_<N c/(P  
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  Zip code (postcode) 邮政编码 Xwu.AVsr  
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  Type of business 登记注册类型 YwT-T,oD  
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  Industry type 行业 J>S3sP  
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  Taxpayer's bank 纳税人开户银行 ^Ip3A  
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  Bank account number 账号 {0jIY  
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  Gross revenue 收入总额 8LM #WIm?  
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  Line No. 行次 .5tg4%l  
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  Items 项目 CUmH,`hu  
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  Business income 销售(营业)收入 e 3@x*XI  
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  Less: Sales return 减:销售退回 jD< pIHau  
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  Depreciation allowance 折扣与折让 ?s{C//   
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  Net operating revenue 销售(营业)收入净额 5h_5Z~  
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  Amount of exempt income included 其中:免税的销售(营业)收入 XdIah<F2  
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  Income from royalties 特许权使用费收益 N7.  @FK  
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  Investment income 投资收益 *=nO  
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  Net income in investment transfer 投资转让净收益 #Q6w+"  
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  Rental net income 租赁净收益 ,?b78_,2  
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  Exchange net income 汇兑净收益 z%2w(&1  
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  Net income from asset/inventory surplus 资产盘盈净收益 ~Yl$I,  
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  Subsidy income 补贴收入 5d 5t9+t  
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  Other income 其他收入 Zq?_dIX %  
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  Final. total income 收入总额合计 d(l|hmj4j9  
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  Operating expenses 销售(营业)成本 STT2o=   
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  Sales tax 销售税金及附加 rF8 hr  
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  Total period expenses 期间费用合计 [@.B4 p  
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  Deduction items 扣除项目 ER<eX4oU  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 xii$e  
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  Depreciation of fixed assets 固定资产折旧 syFI$rf _  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (v;A'BjN  
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  Research and development expenses 研究开发费用 7 \/u&  
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  Net interest expense 利息净支出 (5(fd.m+_  
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  Exchange net loss 汇兑净损失  ^@q#$/z  
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  Rental net expense 租金净支出 33M}>$ZH  
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  Head office administrative expense 上缴总机构管理费 0^iJlR 2  
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  Entertainment expenses 业务招待费 ]PVt o\B=  
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  Taxation expense 税金 kpT>G$s~gy  
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  Loss on bad debts 坏账损失 - #Jj-t_Fe  
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  Additional bad debts provision for prior year 增提的坏账准备金 5%qH 7[dx  
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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@*>P_t  
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  Net loss in investment transfer 投资转让净损失 *s36O F!  
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  National insurance payment 社会保险缴款 kpWzMd &RK  
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  Workers insurance expense 劳动保护费 }(cY|  
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  Advertising expenditure 广告支出 G)4SWu0<t  
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  Donations Contributed 捐赠支出 PuU*vs3  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 2i"HqAB  
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  Travelling expenses 差旅费 pNSst_!>  
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  Conference expenses 会议费 *CT.G'bQX  
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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 y* rY~U#3  
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  Bankruptcy compensation cost 矿产资源补偿费 vQcUaPm\$  
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  Other deductible expense items 其他扣除费用项目 e %&  
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  Taxable income calculation 应纳税所得额的计算 `TkbF9N+  
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  Income before tax adjustment 纳税调整前所得 wU.'_SBfB  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -@#Pc#  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %L28$c3p  
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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 ?&XzW+(X  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 V3 qT<}y|  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 YI/{TL8*KK  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i5Eeg`NMl  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \y@ eBW  
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     点击查看《税收报表词汇英汉对照(一) gfx oJihE  
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