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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) %:o@IRTRU  
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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) ^@L[0Z`  
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  Amount paid at current period 本期已交数 n@L!{zY  
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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) f 5i`B*/  
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  Head of unit 单位负责人 }WGi9\9T&  
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  Finance employee in charge 财务负责人 ~v>w%]  
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  Double-check 复核 +lha^){  
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  Prepared by 制表 * Kzs(O  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 TjI NxP-O  
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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 ap%o\&T;  
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  Taxation period 税款所属时间 J+*rjdI  
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  Monetary Unit 金额单位 mF F]d  
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  Taxpayer's registration number 纳税人识别号 J|FyY)_  
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  Taxpayer's Name 纳税人名称 A}y1v;FB  
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  Taxpayer's Address 纳税人地址 a3c4 #'c|D  
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  Zip code (postcode) 邮政编码 8v^i%Gg  
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  Type of business 登记注册类型 qfYb\b  
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  Industry type 行业 F[=m|MZb  
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  Taxpayer's bank 纳税人开户银行 )q l?}  
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  Bank account number 账号 hYd8}BvA  
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  Gross revenue 收入总额 :ZP3$Dp  
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  Line No. 行次 Fcr@Un'  
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  Items 项目 E+1j3Q;  
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  Business income 销售(营业)收入 Z],"<[E  
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  Less: Sales return 减:销售退回 =h_gj >  
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  Depreciation allowance 折扣与折让 yX~[yH+Pn  
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  Net operating revenue 销售(营业)收入净额 ;ZqFrHI M`  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ^n2w 6U0  
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  Income from royalties 特许权使用费收益 |TUpv*pq  
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  Investment income 投资收益 ;:e,C@Fm  
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  Net income in investment transfer 投资转让净收益 VDPN1+1*  
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  Rental net income 租赁净收益 XP`kf]9  
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  Exchange net income 汇兑净收益 ww,c)$  
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  Net income from asset/inventory surplus 资产盘盈净收益 y^A $bTQq  
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  Subsidy income 补贴收入 d$TW](Bby  
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  Other income 其他收入 "QF083$  
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  Final. total income 收入总额合计 CbHNb~  
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  Operating expenses 销售(营业)成本 5VTbW   
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  Sales tax 销售税金及附加 JgB# EoF  
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  Total period expenses 期间费用合计 w?tKL0c  
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  Deduction items 扣除项目 "P{&UwMmh  
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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 ;9PM?Iy[  
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  Depreciation of fixed assets 固定资产折旧 CN=&Je%I  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 C#~MR+;  
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  Research and development expenses 研究开发费用 W =zG  
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  Net interest expense 利息净支出 t4IJ%#22  
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  Exchange net loss 汇兑净损失 ,2TqzU;  
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  Rental net expense 租金净支出 mvgm o  
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  Head office administrative expense 上缴总机构管理费 >.iw8#l  
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  Entertainment expenses 业务招待费 @;6}xO2  
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  Taxation expense 税金 c Vn+~m_%  
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  Loss on bad debts 坏账损失 +_eb*Z`5o  
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  Additional bad debts provision for prior year 增提的坏账准备金 T]|O/  
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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 TyWy5J< :+  
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  Net loss in investment transfer 投资转让净损失 5gD)2Q6  
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  National insurance payment 社会保险缴款 {{3H\ rR  
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  Workers insurance expense 劳动保护费  W6O.E  
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  Advertising expenditure 广告支出 =BS'oBn^6  
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  Donations Contributed 捐赠支出 ^,K.)s  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 g&T Cff  
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  Travelling expenses 差旅费 uAs*{:4n  
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  Conference expenses 会议费 |V\.[F2Fe  
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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 g u =fq\`  
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  Bankruptcy compensation cost 矿产资源补偿费 %GbPrlu  
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  Other deductible expense items 其他扣除费用项目 IKDjatn  
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  Taxable income calculation 应纳税所得额的计算 X&s\_jQ  
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  Income before tax adjustment 纳税调整前所得 FRt/{(jro  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 .eNwC.8i  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. !7`=rT&  
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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 SP7g qM  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %C6zXiO"  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 'Y{ux>  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `$Flgp0P  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 M(zY[O  
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     点击查看《税收报表词汇英汉对照(一) gpK_0?%  
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