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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) W 9bpKmc  
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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) Eh[NKgYL  
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  Amount paid at current period 本期已交数 %WYveY  
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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) FY]Et= p  
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  Head of unit 单位负责人 ZB5NTNf>  
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  Finance employee in charge 财务负责人 7]hRAhJ8I  
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  Double-check 复核 "c![s%  
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  Prepared by 制表 SL<EZn0F9  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 fvG4K(  
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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 n.o_._mu2  
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  Taxation period 税款所属时间 t3!~=U  
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  Monetary Unit 金额单位 *P`k|-  
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  Taxpayer's registration number 纳税人识别号 '2{60t_A  
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  Taxpayer's Name 纳税人名称 b'RBel;W  
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  Taxpayer's Address 纳税人地址 9v7}[`^  
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  Zip code (postcode) 邮政编码 B""=&(Yu  
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  Type of business 登记注册类型 msw=x0{n5  
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  Industry type 行业 2V$YZSw6q  
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  Taxpayer's bank 纳税人开户银行 ,@Elw>^  
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  Bank account number 账号 yQC8Gt8  
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  Gross revenue 收入总额 j fZ)  
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  Line No. 行次 :} o{<U  
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  Items 项目 {65_k  
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  Business income 销售(营业)收入 i"{znKz vD  
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  Less: Sales return 减:销售退回 \K:?#07Wj4  
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  Depreciation allowance 折扣与折让 ~e+pa|lO  
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  Net operating revenue 销售(营业)收入净额 hTQ]xN)  
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  Amount of exempt income included 其中:免税的销售(营业)收入 #?bOAWAwLh  
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  Income from royalties 特许权使用费收益 So#>x5dL  
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  Investment income 投资收益 '8|joj>G=  
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  Net income in investment transfer 投资转让净收益 /? Bu^KX  
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  Rental net income 租赁净收益 @u8kNXT;h  
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  Exchange net income 汇兑净收益 !:1BuiL  
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  Net income from asset/inventory surplus 资产盘盈净收益 TZ PUVOtL_  
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  Subsidy income 补贴收入 N\x<'P4q  
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  Other income 其他收入 7i9wfc h$U  
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  Final. total income 收入总额合计 sQT<I]e  
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  Operating expenses 销售(营业)成本 .H5^N\V|  
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  Sales tax 销售税金及附加 3:gF4(.  
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  Total period expenses 期间费用合计 iD:T KB_r  
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  Deduction items 扣除项目 HH^yruP\}  
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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|3>5u  
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  Depreciation of fixed assets 固定资产折旧 v t}A6mF  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *0%G`Q  
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  Research and development expenses 研究开发费用 D(M^%z2N  
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  Net interest expense 利息净支出 HO39>:c  
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  Exchange net loss 汇兑净损失 \xOv9(  
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  Rental net expense 租金净支出 f >\~h,SLL  
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  Head office administrative expense 上缴总机构管理费 qLm g18  
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  Entertainment expenses 业务招待费 lf2(h4[1R  
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  Taxation expense 税金 bcFZ ~B  
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  Loss on bad debts 坏账损失 l~GcD  
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  Additional bad debts provision for prior year 增提的坏账准备金 A)u,Hvn  
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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 FeuqqZ\=&  
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  Net loss in investment transfer 投资转让净损失 UQ+!P<>w   
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  National insurance payment 社会保险缴款 7.C~ OrGR  
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  Workers insurance expense 劳动保护费 a &tl@y1  
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  Advertising expenditure 广告支出 ~.8p8\H  
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  Donations Contributed 捐赠支出 ]08 ~"p  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 k54V h=p  
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  Travelling expenses 差旅费 X##hSGQM  
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  Conference expenses 会议费 ,{{Z)"qaH  
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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 %n>*jFC  
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  Bankruptcy compensation cost 矿产资源补偿费 #N `Z)}Jm  
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  Other deductible expense items 其他扣除费用项目 5j-? Uf  
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  Taxable income calculation 应纳税所得额的计算 ^`oyf{w@  
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  Income before tax adjustment 纳税调整前所得 O{nM yB  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >TZyax<:  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ayoqitXD?  
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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 \v[?4 [  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 UqaV9  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额  oN7JNMT  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 uO;_T/^u  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [DO UIR9  
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     点击查看《税收报表词汇英汉对照(一) 7Q3a0`Iq  
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