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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) (/v(.t  
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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) w/~,mzM"  
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  Amount paid at current period 本期已交数 [,8@oM#  
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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) \P^WUWY  
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  Head of unit 单位负责人 A%k@75V@  
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  Finance employee in charge 财务负责人 Fv.}w_  
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  Double-check 复核 QyJ}zwD  
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  Prepared by 制表 U;`N:~|p#  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 fp.,MIS  
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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 *6df|q  
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  Taxation period 税款所属时间 GXYmJ4wR  
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  Monetary Unit 金额单位 #i%it  
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  Taxpayer's registration number 纳税人识别号 =A$5~op%  
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  Taxpayer's Name 纳税人名称 )%-FnW  
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  Taxpayer's Address 纳税人地址 mHM38T9C%  
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  Zip code (postcode) 邮政编码 (]w_}E]N  
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  Type of business 登记注册类型 g1@zk $  
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  Industry type 行业 ;ug& v C  
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  Taxpayer's bank 纳税人开户银行 fIN F;TK  
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  Bank account number 账号 F@1~aeX-  
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  Gross revenue 收入总额 -y5^xR  
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  Line No. 行次  "_eHK#)  
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  Items 项目 JF!JY( U,  
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  Business income 销售(营业)收入 $A;jl`ng  
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  Less: Sales return 减:销售退回 ", !#7h  
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  Depreciation allowance 折扣与折让 ,)TtI~6Q  
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  Net operating revenue 销售(营业)收入净额 'W(+rTFf!  
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  Amount of exempt income included 其中:免税的销售(营业)收入 5^<X:1J$  
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  Income from royalties 特许权使用费收益 9UsA>m.  
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  Investment income 投资收益 UbNA|`H  
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  Net income in investment transfer 投资转让净收益  s6bILz-u  
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  Rental net income 租赁净收益 NRN3*YGo  
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  Exchange net income 汇兑净收益 R4"*<%1  
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  Net income from asset/inventory surplus 资产盘盈净收益 gqV66xmJ3  
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  Subsidy income 补贴收入 }{T9`^V:h  
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  Other income 其他收入 ZKy)F-yX  
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  Final. total income 收入总额合计 @ol=g BU  
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  Operating expenses 销售(营业)成本 BmR++?L  
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  Sales tax 销售税金及附加 R[KF${X4  
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  Total period expenses 期间费用合计 7=i8$v&GX  
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  Deduction items 扣除项目 yM aU`z  
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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 hgIqr^N9  
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  Depreciation of fixed assets 固定资产折旧 ).U\,@[A{  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Tzr_K  
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  Research and development expenses 研究开发费用 1 aWzd[i  
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  Net interest expense 利息净支出 qE B3Y54+  
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  Exchange net loss 汇兑净损失 }L mhM  
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  Rental net expense 租金净支出 z=mH\!  
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  Head office administrative expense 上缴总机构管理费 X$*MxMNs  
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  Entertainment expenses 业务招待费 bfo..f-0/Y  
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  Taxation expense 税金 aa|u *afWQ  
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  Loss on bad debts 坏账损失 eTg8I/ )%B  
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  Additional bad debts provision for prior year 增提的坏账准备金 7LEB ,bU  
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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 CD^C}MB  
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  Net loss in investment transfer 投资转让净损失 .8o?`  
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  National insurance payment 社会保险缴款 MB7UI8  
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  Workers insurance expense 劳动保护费 U  ?iw  
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  Advertising expenditure 广告支出 *Bfo"["0.  
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  Donations Contributed 捐赠支出 ~[8n+p+&X  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 EPEWyGw  
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  Travelling expenses 差旅费 SjosbdD  
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  Conference expenses 会议费 sNa Lz  
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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 oW}nr<G{<  
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  Bankruptcy compensation cost 矿产资源补偿费 F u>  
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  Other deductible expense items 其他扣除费用项目 Q};n%&n&  
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  Taxable income calculation 应纳税所得额的计算 -L-#-dK'  
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  Income before tax adjustment 纳税调整前所得 1Kjqs)p^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1NAGGr00  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. n;@.eC,T/  
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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 r` B(ucE  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~<N9ckK  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 NX[-Y]t  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 g6 H}a  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {MRXK nm;e  
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     点击查看《税收报表词汇英汉对照(一) Pz^C3h$5_  
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