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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) \\iQEy<i  
rN<0 R`4sE  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) pR*VdC _mY  
Km qMFB62  
  Amount paid at current period 本期已交数 S] }nm  
NH[kNi'  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) C8J[Up  
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  Head of unit 单位负责人 Y z<3JRw  
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  Finance employee in charge 财务负责人 , Rk9N  
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  Double-check 复核 w#ZoZZ wh  
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  Prepared by 制表 ty8q11[8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ;@mS^ik")$  
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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 ,kyJAju>  
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  Taxation period 税款所属时间 R4[N:~Z$|  
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  Monetary Unit 金额单位 tP:lP#9  
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  Taxpayer's registration number 纳税人识别号 ^P[e1?SZG  
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  Taxpayer's Name 纳税人名称 `{f}3bO7C  
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  Taxpayer's Address 纳税人地址 [u =+3b  
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  Zip code (postcode) 邮政编码 &y ct!YOB2  
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  Type of business 登记注册类型 -z ID x  
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  Industry type 行业 I&fozO   
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  Taxpayer's bank 纳税人开户银行 )%`c_FL@N=  
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  Bank account number 账号 G'nmllB`]  
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  Gross revenue 收入总额 "0V.V>-p  
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  Line No. 行次 Q{O+  
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  Items 项目 2Sle#nw3  
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  Business income 销售(营业)收入 lXx=But  
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  Less: Sales return 减:销售退回 4(#'_j S  
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  Depreciation allowance 折扣与折让 a1g,@0s  
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  Net operating revenue 销售(营业)收入净额 ~Z-Vs  
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  Amount of exempt income included 其中:免税的销售(营业)收入 c_dVWh e  
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  Income from royalties 特许权使用费收益 R#s )r  
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  Investment income 投资收益 t0( A4E  
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  Net income in investment transfer 投资转让净收益 df*#!D7oz  
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  Rental net income 租赁净收益 TC MCK_SQL  
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  Exchange net income 汇兑净收益 jkQ*D(;p  
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  Net income from asset/inventory surplus 资产盘盈净收益 ~Sdb_ EZ  
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  Subsidy income 补贴收入 ,j#XOy`mzy  
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  Other income 其他收入  Z< 1  
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  Final. total income 收入总额合计 'HO$C, 1]  
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  Operating expenses 销售(营业)成本 -r!. 9q  
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  Sales tax 销售税金及附加 _1!7V3|^  
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  Total period expenses 期间费用合计 `b?R#:G  
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  Deduction items 扣除项目 jxP;>K7O  
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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 q'+)t7!  
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  Depreciation of fixed assets 固定资产折旧 hMa]B*o/-  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -Sq z5lo  
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  Research and development expenses 研究开发费用 J; S (>c  
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  Net interest expense 利息净支出 #`~C)=-  
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  Exchange net loss 汇兑净损失 <3L5"77G 6  
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  Rental net expense 租金净支出 oph}5Krd)  
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  Head office administrative expense 上缴总机构管理费 ]GUvV&6@(  
\h +AXs<j  
  Entertainment expenses 业务招待费 u]:oZMnj  
sm9k/(-  
  Taxation expense 税金 bUs0 M0y  
G %BjhpL  
  Loss on bad debts 坏账损失 @<,X0S  
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  Additional bad debts provision for prior year 增提的坏账准备金 evenq$ H  
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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 P=qa::A  
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  Net loss in investment transfer 投资转让净损失 97Lte5c6r  
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  National insurance payment 社会保险缴款 eFipIn)b  
y@1+I ~@  
  Workers insurance expense 劳动保护费 !H#bJTXB  
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  Advertising expenditure 广告支出 u\a#{G;Z  
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  Donations Contributed 捐赠支出 \1d (9jR  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Y=%tn8<  
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  Travelling expenses 差旅费 T _r:4JS  
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  Conference expenses 会议费 >1s* at/h  
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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 V4hiGO[  
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  Bankruptcy compensation cost 矿产资源补偿费 2uz W+D6J  
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  Other deductible expense items 其他扣除费用项目 GC<l#3+  
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  Taxable income calculation 应纳税所得额的计算 P|^f0Rw3.  
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  Income before tax adjustment 纳税调整前所得 j_/>A=OD  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 '>NCMB{*  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. @_-hk|Nl@  
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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 -O1>|y2rU  
ng[Ar`  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 u$h 4lIl  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Az9?Ra;U  
6RG)` bu  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 rTM}})81  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 >/g#lS 5  
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     点击查看《税收报表词汇英汉对照(一) @V(*65b2  
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