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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) q!y6 K*  
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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) Z=|NoDZ  
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  Amount paid at current period 本期已交数 p!_3j^"{  
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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) M];?W  
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  Head of unit 单位负责人 `Vf k.OP  
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  Finance employee in charge 财务负责人 MJ..' $>TC  
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  Double-check 复核 ~ 7^#.  
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  Prepared by 制表 `({ Bi!%i  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 tF&g3)D:NV  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 iKVJ c=C  
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  Taxation period 税款所属时间 m,X8Cy|vQ  
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  Monetary Unit 金额单位 ~ 5@bW J  
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  Taxpayer's registration number 纳税人识别号 = 9K5f# ;e  
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  Taxpayer's Name 纳税人名称 W-8U~*/  
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  Taxpayer's Address 纳税人地址 >DSD1i+N  
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  Zip code (postcode) 邮政编码  =K:)%Qh  
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  Type of business 登记注册类型 %={[e`,  
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  Industry type 行业 vS1#ien#  
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  Taxpayer's bank 纳税人开户银行 AS-%I+ A  
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  Bank account number 账号 ,VYUQE>\  
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  Gross revenue 收入总额 (/;<K$u*h  
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  Line No. 行次 ~e;2gm  
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  Items 项目 :+? w>  
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  Business income 销售(营业)收入 y8e'weK  
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  Less: Sales return 减:销售退回 ygo4.  
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  Depreciation allowance 折扣与折让 uozK'L  
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  Net operating revenue 销售(营业)收入净额 E-v#G~  
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  Amount of exempt income included 其中:免税的销售(营业)收入 PO@b9O  
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  Income from royalties 特许权使用费收益 ODFCA. t  
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  Investment income 投资收益 ( C~ u.  
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  Net income in investment transfer 投资转让净收益 (O-.^ VV  
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  Rental net income 租赁净收益 dc=}c/6x  
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  Exchange net income 汇兑净收益 f j:q>}V  
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  Net income from asset/inventory surplus 资产盘盈净收益 rUxjm\  
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  Subsidy income 补贴收入  SCq:jI  
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  Other income 其他收入 oksAQnQe  
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  Final. total income 收入总额合计 x"83[0ib  
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  Operating expenses 销售(营业)成本 < .knM  
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  Sales tax 销售税金及附加 m4_ZGjmJM  
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  Total period expenses 期间费用合计 es!>u{8)  
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  Deduction items 扣除项目 iyJx~:  
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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 &G$K. q  
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  Depreciation of fixed assets 固定资产折旧 G<W;HMj2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $, vX yZ  
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  Research and development expenses 研究开发费用 Rc2JgV  
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  Net interest expense 利息净支出 p?V@P6h  
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  Exchange net loss 汇兑净损失 mhW*rH*m  
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  Rental net expense 租金净支出 8s9ZY4_  
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  Head office administrative expense 上缴总机构管理费 }'WEqNuE  
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  Entertainment expenses 业务招待费 " 7g\X$  
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  Taxation expense 税金 {v,NNKQ4x  
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  Loss on bad debts 坏账损失 )s|o&aP>  
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  Additional bad debts provision for prior year 增提的坏账准备金 ` #; "  
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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 @bF4'M  
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  Net loss in investment transfer 投资转让净损失 4vJg" *?  
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  National insurance payment 社会保险缴款 E(!b_C&  
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  Workers insurance expense 劳动保护费 &a!MT^anA~  
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  Advertising expenditure 广告支出 8 -YC#&  
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  Donations Contributed 捐赠支出 w&x$RP  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 XsGc!  o  
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  Travelling expenses 差旅费 L>&9+<-B  
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  Conference expenses 会议费 gTb%c84  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 !W/"Z!k  
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  Bankruptcy compensation cost 矿产资源补偿费 PVaqKCj:6W  
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  Other deductible expense items 其他扣除费用项目 M \UB r4  
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  Taxable income calculation 应纳税所得额的计算 nLY(%):(P  
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  Income before tax adjustment 纳税调整前所得 +vIsYg*#2M  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 lf\x`3Vd  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^@f.~4P*I  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 'fPDODE  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 @_0tq{  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 r "!xI  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .l$U:d  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 <>H^:iqn  
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     点击查看《税收报表词汇英汉对照(一) rgF4 W8  
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