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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) n wToZxHZ~  
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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*H-</ =  
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  Amount paid at current period 本期已交数 xSs);XO,  
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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) tjBs>w  
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  Head of unit 单位负责人 +b.<bb6  
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  Finance employee in charge 财务负责人 4cRF3$a md  
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  Double-check 复核 8t!(!<iF0  
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  Prepared by 制表 Ha1E /b]K  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 mFjX  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表  Mhm3u  
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  Taxation period 税款所属时间 JC(rSs*  
=zDU!< U  
  Monetary Unit 金额单位 \-0@9E<D  
zu5'Ex`gQa  
  Taxpayer's registration number 纳税人识别号 A`T VV  
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  Taxpayer's Name 纳税人名称 +J} wYind  
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  Taxpayer's Address 纳税人地址  7cr@;%#  
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  Zip code (postcode) 邮政编码 53J!iNnXT6  
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  Type of business 登记注册类型 (wEaa'XL  
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  Industry type 行业 [4"1TyW  
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  Taxpayer's bank 纳税人开户银行 l~;H~h!h/  
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  Bank account number 账号 Tz4,lwuWX7  
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  Gross revenue 收入总额 svCD&~|K#  
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  Line No. 行次 ym9Z:2g  
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  Items 项目 jl;_lcO  
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  Business income 销售(营业)收入 z}.y ? #  
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  Less: Sales return 减:销售退回 4 sasf94  
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  Depreciation allowance 折扣与折让 (9% ki$=}+  
HS XS%v/Y  
  Net operating revenue 销售(营业)收入净额 M$~3`n*^  
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  Amount of exempt income included 其中:免税的销售(营业)收入 AD#]PSB  
px %xoY  
  Income from royalties 特许权使用费收益 WSi`)@.X O  
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  Investment income 投资收益 NdGI H/Y;M  
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  Net income in investment transfer 投资转让净收益 Tm(XM<  
) DXN|<A  
  Rental net income 租赁净收益 eQu%TZ(x-$  
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  Exchange net income 汇兑净收益 Zu`; S#Y  
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  Net income from asset/inventory surplus 资产盘盈净收益 :,g nOfV=  
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  Subsidy income 补贴收入 F-[zuYGp  
 UhN16|x  
  Other income 其他收入 (DJLq  
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  Final. total income 收入总额合计 (MhC83|?  
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  Operating expenses 销售(营业)成本 o`5p "v r  
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  Sales tax 销售税金及附加 =+5z;3  
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  Total period expenses 期间费用合计 psyxNM=dN#  
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  Deduction items 扣除项目 ,Tc3koi  
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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 YL-/z4g  
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  Depreciation of fixed assets 固定资产折旧 28FC@&'H  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =sy>_   
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  Research and development expenses 研究开发费用 |$"2R3  
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  Net interest expense 利息净支出 BC*vG=a  
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  Exchange net loss 汇兑净损失 ^7M hnA  
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  Rental net expense 租金净支出 = ms(dr^n  
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  Head office administrative expense 上缴总机构管理费 uo0g51%9  
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  Entertainment expenses 业务招待费 j !^Tw.Ty  
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  Taxation expense 税金 +Go(y S  
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  Loss on bad debts 坏账损失 J-*&&  
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  Additional bad debts provision for prior year 增提的坏账准备金 VD}8ei  
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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 I)#=#eI* :  
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  Net loss in investment transfer 投资转让净损失 uC\FW6K=m  
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  National insurance payment 社会保险缴款 $YZsaw  
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  Workers insurance expense 劳动保护费 HScj  
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  Advertising expenditure 广告支出 tHNvb\MR$  
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  Donations Contributed 捐赠支出 h(}$-'g  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ` nBCCz'Y!  
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  Travelling expenses 差旅费 Bz}Dgbb  
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  Conference expenses 会议费 DxjD/? R8  
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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 3:Bwf)*  
2p\CCzw  
  Bankruptcy compensation cost 矿产资源补偿费 blxAy  
g\MHv#v*k  
  Other deductible expense items 其他扣除费用项目 7#n<d879e%  
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  Taxable income calculation 应纳税所得额的计算 gfE<XrG  
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  Income before tax adjustment 纳税调整前所得 rkhQoYZ[  
xe^*\6Y  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 CU =}]Y  
-r/G)Rs  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 34VyR a  
B5J!&suX  
  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 =a rk?<E  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 $ tf;\R  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 H <CsB  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 F-}-/N]o q  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 l@` D;m  
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     点击查看《税收报表词汇英汉对照(一) /x.TF'Z*  
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