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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) 3mhjwgP<nn  
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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) "s}Oeu[  
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  Amount paid at current period 本期已交数 intl?&wC  
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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) 5\}E4y  
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  Head of unit 单位负责人 l{*Ko~g  
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  Finance employee in charge 财务负责人 L tUvFe  
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  Double-check 复核 R '8S)'l  
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  Prepared by 制表 @`ii3&W4  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 frc9   
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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 _l2_) ~  
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  Taxation period 税款所属时间 {yDQncq'^  
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  Monetary Unit 金额单位 }rUAYr~VZ  
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  Taxpayer's registration number 纳税人识别号 qWf[X'  
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  Taxpayer's Name 纳税人名称 hM[3l1o{|  
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  Taxpayer's Address 纳税人地址 n w_s :  
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  Zip code (postcode) 邮政编码 :^U>n{   
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  Type of business 登记注册类型 P- +]4\  
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  Industry type 行业 }=Xlac_U  
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  Taxpayer's bank 纳税人开户银行 EwmNgmYq  
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  Bank account number 账号 I 1rB,%p  
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  Gross revenue 收入总额 I@\D tQZ  
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  Line No. 行次 sPVE_n  
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  Items 项目 [4aw*M1z}.  
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  Business income 销售(营业)收入 A}}dc:$C  
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  Less: Sales return 减:销售退回 OCq5}%yU&i  
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  Depreciation allowance 折扣与折让 3rd8mh&l  
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  Net operating revenue 销售(营业)收入净额 {> 8?6m-  
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  Amount of exempt income included 其中:免税的销售(营业)收入  D[}^G5  
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  Income from royalties 特许权使用费收益 Ji:<eRx)  
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  Investment income 投资收益 NqGSoOjIO2  
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  Net income in investment transfer 投资转让净收益 OhMJt&s9P=  
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  Rental net income 租赁净收益 TI\xCIH  
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  Exchange net income 汇兑净收益 cD=IFOB*GD  
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  Net income from asset/inventory surplus 资产盘盈净收益 0TSB<,9a[  
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  Subsidy income 补贴收入 :Ocw+X3  
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  Other income 其他收入 N3*1,/,l .  
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  Final. total income 收入总额合计 $d!Vxm  
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  Operating expenses 销售(营业)成本 /HS"{@Z"h  
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  Sales tax 销售税金及附加 KV$4}{  
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  Total period expenses 期间费用合计 F3]VSI6^E,  
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  Deduction items 扣除项目 eB=&(ZT  
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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 -%gEND-AP  
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  Depreciation of fixed assets 固定资产折旧 A0U9,M  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 IGT9}24  
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  Research and development expenses 研究开发费用 @6UZC-M0  
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  Net interest expense 利息净支出 ,|}mo+rb-  
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  Exchange net loss 汇兑净损失 B /w&Lo  
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  Rental net expense 租金净支出 b GI){0A  
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  Head office administrative expense 上缴总机构管理费 -`eB4j'7  
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  Entertainment expenses 业务招待费 (Nk[ys}%*  
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  Taxation expense 税金 J|DZi2o  
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  Loss on bad debts 坏账损失 h.F=Fhx/1  
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  Additional bad debts provision for prior year 增提的坏账准备金 A_9J ~3  
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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 a!-J=\>9  
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  Net loss in investment transfer 投资转让净损失 o|xZ?#^h  
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  National insurance payment 社会保险缴款 .RJMtmp  
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  Workers insurance expense 劳动保护费 # Q,EL73;  
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  Advertising expenditure 广告支出 gGUKB2)  
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  Donations Contributed 捐赠支出 l v hJ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 qy)~OBY  
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  Travelling expenses 差旅费 H?8'(  
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  Conference expenses 会议费 7>BfHb  
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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 '&B4Ccn<V  
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  Bankruptcy compensation cost 矿产资源补偿费 -~lq <M  
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  Other deductible expense items 其他扣除费用项目 J-,ocO  
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  Taxable income calculation 应纳税所得额的计算 ow{.iv\,u  
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  Income before tax adjustment 纳税调整前所得 ],S {?!'1  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 /*,_\ ;  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7 [1|(6$  
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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 }UB@FRPF  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 #0[^jJ3J  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]lBCK  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  qrw  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 4,c6VCw3+  
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     点击查看《税收报表词汇英汉对照(一) Z 9+fTT  
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