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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) dyohs_  
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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) _1~pG)y$U  
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  Amount paid at current period 本期已交数 rZ2cC#  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)  _~S[  
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  Head of unit 单位负责人 8xkLfN|N=  
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  Finance employee in charge 财务负责人 ud"Kko Rt  
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  Double-check 复核 5du xW>D  
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  Prepared by 制表 91nw1c!  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 g${k8.TV  
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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 #&%>kfeJ)<  
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  Taxation period 税款所属时间 S,Tc\}  
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  Monetary Unit 金额单位 $ +$l?2  
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  Taxpayer's registration number 纳税人识别号 q;7DH4;t  
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  Taxpayer's Name 纳税人名称 pbw{EzM  
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  Taxpayer's Address 纳税人地址 v-/vj/4>  
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  Zip code (postcode) 邮政编码 xn,9Wj-  
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  Type of business 登记注册类型 \NKQ:F1  
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  Industry type 行业 Cl{Ar8d}  
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  Taxpayer's bank 纳税人开户银行 Wrh$`JC  
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  Bank account number 账号 h[Uo6`  
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  Gross revenue 收入总额 ;~'&m  
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  Line No. 行次 <XN=v!2;  
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  Items 项目 (t@ :dW  
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  Business income 销售(营业)收入 7R# }AQ   
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  Less: Sales return 减:销售退回 +_+j"BT  
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  Depreciation allowance 折扣与折让 TBRG D l  
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  Net operating revenue 销售(营业)收入净额 l5\V4  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ZY@ntV?  
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  Income from royalties 特许权使用费收益 KSHq0A6/q%  
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  Investment income 投资收益 O;|Cu7WU  
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  Net income in investment transfer 投资转让净收益 DUh\x>^  
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  Rental net income 租赁净收益 't5`Ni  
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  Exchange net income 汇兑净收益 =O-irGms*  
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  Net income from asset/inventory surplus 资产盘盈净收益  1X&jlD?  
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  Subsidy income 补贴收入 v+8Ybq  
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  Other income 其他收入 VCJOWU EO1  
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  Final. total income 收入总额合计 -V;BkE76  
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  Operating expenses 销售(营业)成本 Bv' %$}}-  
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  Sales tax 销售税金及附加 c?u*,d) G  
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  Total period expenses 期间费用合计 o]<9wc:FZ  
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  Deduction items 扣除项目 .Y"F3 R  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 R&a$w8  
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  Depreciation of fixed assets 固定资产折旧 KIag(!&  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 t(9q 6x3|e  
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  Research and development expenses 研究开发费用 7CvBE;i  
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  Net interest expense 利息净支出 %^vT7c>  
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  Exchange net loss 汇兑净损失 M +r!63T  
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  Rental net expense 租金净支出 ovBmo2W/  
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  Head office administrative expense 上缴总机构管理费 ,"XiI$Le  
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  Entertainment expenses 业务招待费 7t:tS7{}  
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  Taxation expense 税金 H(rD*R[  
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  Loss on bad debts 坏账损失 l-l7jq]R  
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  Additional bad debts provision for prior year 增提的坏账准备金 zdd-n[%@V  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 AyOibnoZ2E  
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  Net loss in investment transfer 投资转让净损失 ,3y9yJQa*#  
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  National insurance payment 社会保险缴款 ;'= cNj  
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  Workers insurance expense 劳动保护费 So'.QWzX  
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  Advertising expenditure 广告支出 (r kg0  
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  Donations Contributed 捐赠支出 HOF$(86zqA  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 RbXR/Rd  
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  Travelling expenses 差旅费 ng"=vmu  
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  Conference expenses 会议费 q1( [mHZ  
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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 HdJ g  
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  Bankruptcy compensation cost 矿产资源补偿费 &|~7`  
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  Other deductible expense items 其他扣除费用项目 J-5>+E,nZ  
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  Taxable income calculation 应纳税所得额的计算 ;*M@LP{*L  
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  Income before tax adjustment 纳税调整前所得 +*:mKx@Nw  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {;c'@U  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |JxVfX8^  
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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 %+N]$Q  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 :_~.Nt  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 b-sN#'TDg  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  D}98ZKi  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~v.mbh  
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     点击查看《税收报表词汇英汉对照(一) Z~~6y6p  
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