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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) Nu8Sr]p  
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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) !8 &=y  
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  Amount paid at current period 本期已交数 *5tO0_L  
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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) 'c\iK=fl  
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  Head of unit 单位负责人 t+oJV+@  
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  Finance employee in charge 财务负责人 gTRF^knrY  
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  Double-check 复核 R.7:3h  
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  Prepared by 制表 Vcd.mE(t%  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Y*_)h\f  
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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 .CP& bJP%  
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  Taxation period 税款所属时间 O1')nYF7  
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  Monetary Unit 金额单位 No2b" G@  
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  Taxpayer's registration number 纳税人识别号 /0\ mx4u  
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  Taxpayer's Name 纳税人名称 5SCKP<rb  
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  Taxpayer's Address 纳税人地址 Q)"A-"y  
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  Zip code (postcode) 邮政编码 12Y  
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  Type of business 登记注册类型 8[6o (  
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  Industry type 行业 UMX@7a,[3  
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  Taxpayer's bank 纳税人开户银行 ETs>`#`6o  
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  Bank account number 账号 x@8a''  
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  Gross revenue 收入总额 ~  T>U  
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  Line No. 行次 zbJT&@z  
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  Items 项目 fhB}9i^]tg  
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  Business income 销售(营业)收入 `~eUee3b.~  
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  Less: Sales return 减:销售退回 Cu6%h>@K$  
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  Depreciation allowance 折扣与折让 U*.0XNKp{  
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  Net operating revenue 销售(营业)收入净额 ON+J>$[[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 LdJYE;k Ju  
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  Income from royalties 特许权使用费收益 arf8xqR-U]  
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  Investment income 投资收益 v+9 9 -.  
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  Net income in investment transfer 投资转让净收益 ](|\whI  
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  Rental net income 租赁净收益 [=~p e|8:  
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  Exchange net income 汇兑净收益 l&?ii68/  
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  Net income from asset/inventory surplus 资产盘盈净收益 irjP>3_e  
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  Subsidy income 补贴收入 (W}bG>!#Q8  
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  Other income 其他收入 $ MC)}l  
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  Final. total income 收入总额合计 2#k5+?-c61  
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  Operating expenses 销售(营业)成本  W%\C_  
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  Sales tax 销售税金及附加 R LD`O9#j  
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  Total period expenses 期间费用合计 @V!r"Bkg.  
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  Deduction items 扣除项目 T1H"\+  
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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 n' emN Ra  
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  Depreciation of fixed assets 固定资产折旧 V*~Zs'L'E  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 MHa#?Q9  
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  Research and development expenses 研究开发费用 a0Zv p>Ft  
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  Net interest expense 利息净支出 c/ uNM  
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  Exchange net loss 汇兑净损失 Q$fmD  
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  Rental net expense 租金净支出 LW(6$hpPp  
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  Head office administrative expense 上缴总机构管理费 9YBv|A  
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  Entertainment expenses 业务招待费 edPUG N  
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  Taxation expense 税金 ` He,p -  
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  Loss on bad debts 坏账损失 Lco& Fp  
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  Additional bad debts provision for prior year 增提的坏账准备金 ZzX~&95G  
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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 bwl|0"f+`  
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  Net loss in investment transfer 投资转让净损失 1m.W<  
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  National insurance payment 社会保险缴款 )YqXRm  
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  Workers insurance expense 劳动保护费 J4\qEO  
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  Advertising expenditure 广告支出 .(WQYOMl0  
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  Donations Contributed 捐赠支出 s8h-,@ p  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 5>TK^1 :  
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  Travelling expenses 差旅费 Rx+p.  
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  Conference expenses 会议费 wT{nu[=GH*  
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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 o-Ga3i 8  
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  Bankruptcy compensation cost 矿产资源补偿费 Kx%Sku<F'  
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  Other deductible expense items 其他扣除费用项目 nt@aYXK4|  
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  Taxable income calculation 应纳税所得额的计算 Xp}Yw"7  
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  Income before tax adjustment 纳税调整前所得 @qHNE,K  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 EE W_gFn  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Qg<(u?7N  
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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 NW&b&o  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 a 7,C>%I  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ) d>!"JB-  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 LoGVwRmoC  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9\DQ>V TQ  
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     点击查看《税收报表词汇英汉对照(一) ?%y?rk <  
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