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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 正序阅读 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) d: {#Dk#  
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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) r t\eze_5A  
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  Amount paid at current period 本期已交数 <<~swN  
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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) h4geoC_W2  
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  Head of unit 单位负责人 ^nGKuW7\  
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  Finance employee in charge 财务负责人 sB+ B,DF  
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  Double-check 复核 g7@.Fa.u'!  
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  Prepared by 制表 -kkp Ew\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 q)QM+4  
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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 XZH\HK)K-]  
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  Taxation period 税款所属时间 SsfHp  
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  Monetary Unit 金额单位 |Q*OA  
rfH Az  
  Taxpayer's registration number 纳税人识别号 CEl9/"0s6  
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  Taxpayer's Name 纳税人名称 (!"&c* <  
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  Taxpayer's Address 纳税人地址 +V;@)-   
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  Zip code (postcode) 邮政编码 c#<p44>U  
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  Type of business 登记注册类型 r";;Fk#5  
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  Industry type 行业 !63]t?QXMG  
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  Taxpayer's bank 纳税人开户银行 ?CSv;:  
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  Bank account number 账号 cVuT|b^  
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  Gross revenue 收入总额 i&Xjbcbp  
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  Line No. 行次 gvCQ![  
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  Items 项目 ?my2dd,|  
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  Business income 销售(营业)收入 M=#'+CF}W  
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  Less: Sales return 减:销售退回 -a`P W  
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  Depreciation allowance 折扣与折让 ;Yu|LaI\<m  
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  Net operating revenue 销售(营业)收入净额 7 (pl HW|  
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  Amount of exempt income included 其中:免税的销售(营业)收入 aK5O 0`  
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  Income from royalties 特许权使用费收益 Ee097A?1vj  
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  Investment income 投资收益  kAnK1W>  
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  Net income in investment transfer 投资转让净收益 {N'<_%c u  
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  Rental net income 租赁净收益 6)[gF 1  
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  Exchange net income 汇兑净收益 N-YCOSUu  
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  Net income from asset/inventory surplus 资产盘盈净收益 Y^-D'2P]P  
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  Subsidy income 补贴收入 |"i"8~/@<  
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  Other income 其他收入 NT;cTa=;  
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  Final. total income 收入总额合计 g66x;2Q  
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  Operating expenses 销售(营业)成本 gtRVXgI  
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  Sales tax 销售税金及附加 MwTouEGGgA  
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  Total period expenses 期间费用合计 ?L+|b5RS  
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  Deduction items 扣除项目 @YHt[>*S  
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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 e {805^X}  
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  Depreciation of fixed assets 固定资产折旧 3='Kii=LA  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #8r1<`']!  
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  Research and development expenses 研究开发费用 9"cyZO  
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  Net interest expense 利息净支出 8/ zv3.+[  
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  Exchange net loss 汇兑净损失 N4$ K {  
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  Rental net expense 租金净支出 rj/1AK  
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  Head office administrative expense 上缴总机构管理费 >9,:i)m_  
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  Entertainment expenses 业务招待费 }.r)  
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  Taxation expense 税金 BY>]6SrP  
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  Loss on bad debts 坏账损失 k%?qN,Cl  
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  Additional bad debts provision for prior year 增提的坏账准备金 u]sxX")  
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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 tu6<>  
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  Net loss in investment transfer 投资转让净损失 IubzHf  
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  National insurance payment 社会保险缴款 ~WKWx.ul  
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  Workers insurance expense 劳动保护费 SS!b`  
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  Advertising expenditure 广告支出 FYIz_GTk  
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  Donations Contributed 捐赠支出 \]0+J  
: $N43_Wb  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 fU|4^p)  
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  Travelling expenses 差旅费 cp2a @  
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  Conference expenses 会议费 WXd#`f%  
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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 qAi:F=> X  
uoTc c|Kc  
  Bankruptcy compensation cost 矿产资源补偿费 C=(~[Y  
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  Other deductible expense items 其他扣除费用项目 uvJmEBL:  
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  Taxable income calculation 应纳税所得额的计算 ce7 $# #f  
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  Income before tax adjustment 纳税调整前所得 B/dJ j#  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 zI CAV -&  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ';LsEI[  
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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 IwR=@Ne8  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 0u bf]Z  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 BO0Y#f s  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \m(>Q  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y mm*p,`  
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     点击查看《税收报表词汇英汉对照(一) [a7S?%>Bh  
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