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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) /Z^"[ Ke  
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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) &rs   
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  Amount paid at current period 本期已交数 >-oB%T  
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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) GBeWF-`B  
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  Head of unit 单位负责人 -+y lJo[D  
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  Finance employee in charge 财务负责人 >f$N G  
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  Double-check 复核 27J!oin$  
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  Prepared by 制表 UlP2VKM1&  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 NVnId p  
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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 #ME!G/  
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  Taxation period 税款所属时间 f4 k  
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  Monetary Unit 金额单位 z][hlDv\j  
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  Taxpayer's registration number 纳税人识别号 @6lw_E_5  
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  Taxpayer's Name 纳税人名称 X8 $Y2?<  
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  Taxpayer's Address 纳税人地址 lQl!TW"aO  
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  Zip code (postcode) 邮政编码 z( \4{Y  
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  Type of business 登记注册类型 %8O1sF  
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  Industry type 行业 \+)aYP2Hu  
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  Taxpayer's bank 纳税人开户银行 jFDVd;#CS  
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  Bank account number 账号 %?`O .W  
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  Gross revenue 收入总额 @>fsg-|  
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  Line No. 行次 ?kIyo  
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  Items 项目 6o0}7T%6  
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  Business income 销售(营业)收入 Rtu"#XcBw+  
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  Less: Sales return 减:销售退回 LD*XNcE  
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  Depreciation allowance 折扣与折让 T095]*Hm  
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  Net operating revenue 销售(营业)收入净额 <78*-Ob  
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  Amount of exempt income included 其中:免税的销售(营业)收入 -aq3Lqi  
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  Income from royalties 特许权使用费收益 .C\2f+(U  
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  Investment income 投资收益 t[r 6jo7  
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  Net income in investment transfer 投资转让净收益 (#?O3z1@"  
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  Rental net income 租赁净收益 9^u}~e #(  
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  Exchange net income 汇兑净收益 RNF%i~nhO  
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  Net income from asset/inventory surplus 资产盘盈净收益 GrUpATIx  
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  Subsidy income 补贴收入 /X]gm\x7s  
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  Other income 其他收入 l 88n*O  
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  Final. total income 收入总额合计 L +mE&  
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  Operating expenses 销售(营业)成本  Q 'ZZQ  
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  Sales tax 销售税金及附加 ch2m Ei(  
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  Total period expenses 期间费用合计  aGOS 9  
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  Deduction items 扣除项目 2Wg:eh  
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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 kbL7Xjk  
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  Depreciation of fixed assets 固定资产折旧 ^&\pY  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &zd@cr1  
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  Research and development expenses 研究开发费用 P*jiz@6  
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  Net interest expense 利息净支出 |"PS e~ u  
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  Exchange net loss 汇兑净损失 S\]9mHJI  
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  Rental net expense 租金净支出 H | C3{9  
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  Head office administrative expense 上缴总机构管理费 zB`J+r;LU  
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  Entertainment expenses 业务招待费 k( Ik+=u  
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  Taxation expense 税金 kL8 E#  
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  Loss on bad debts 坏账损失 ^62z\Y  
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  Additional bad debts provision for prior year 增提的坏账准备金 ,cxe"U  
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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 %y\5L#T!>  
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  Net loss in investment transfer 投资转让净损失 33KC O  
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  National insurance payment 社会保险缴款 C:t?HLY)fG  
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  Workers insurance expense 劳动保护费 g_n_Qlo  
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  Advertising expenditure 广告支出 +=Q:g,kP  
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  Donations Contributed 捐赠支出 g-jg;Ri  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 q"@ #FS  
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  Travelling expenses 差旅费 3M(*q4A$"  
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  Conference expenses 会议费 WVsj  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Yyar{$he  
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  Bankruptcy compensation cost 矿产资源补偿费 b%*`}B  
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  Other deductible expense items 其他扣除费用项目 WtKKdL  
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  Taxable income calculation 应纳税所得额的计算 CS(XN>N  
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  Income before tax adjustment 纳税调整前所得 PNd'21 N  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -9 .lFuI  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. SUIJ{!F/  
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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 jjQDw=6  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 N P+ vi@Ud  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 wkPjMmW+!  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _68vSYr  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /;w(sU  
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     点击查看《税收报表词汇英汉对照(一) J)y g<*/3  
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