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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) .7Bav5 ;  
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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) ?gP/XjToMg  
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  Amount paid at current period 本期已交数 yXl.Gq>]{  
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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) 2qR@: ^  
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  Head of unit 单位负责人 =,Um;hU3r  
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  Finance employee in charge 财务负责人 -xEg"dY/  
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  Double-check 复核 t$D[,$G9  
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  Prepared by 制表 SygsZv&LZ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \aRB   
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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 UM^hF%  
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  Taxation period 税款所属时间 \srOU|  
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  Monetary Unit 金额单位 CA~S$H\"  
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  Taxpayer's registration number 纳税人识别号 _\]UA?0  
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  Taxpayer's Name 纳税人名称 V:npcKpu  
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  Taxpayer's Address 纳税人地址 TJa%zi  
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  Zip code (postcode) 邮政编码 P l ,M>IQ  
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  Type of business 登记注册类型 7P(:!ce4-  
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  Industry type 行业 9$t@Gmn  
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  Taxpayer's bank 纳税人开户银行 ' 7%9Sqx  
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  Bank account number 账号 @ZWKs  
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  Gross revenue 收入总额 w-m2N-"= '  
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  Line No. 行次 e&kg[jU  
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  Items 项目 "^7Uk#! 7  
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  Business income 销售(营业)收入 \>Q,AyL  
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  Less: Sales return 减:销售退回 v\Gu  
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  Depreciation allowance 折扣与折让 / ffWmb_4  
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  Net operating revenue 销售(营业)收入净额 37D vI&  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (TsgVq]L  
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  Income from royalties 特许权使用费收益 jLU)S)  
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  Investment income 投资收益 xC]/i(+bA  
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  Net income in investment transfer 投资转让净收益 bzTM{<]sv  
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  Rental net income 租赁净收益 -u(#V#}OV?  
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  Exchange net income 汇兑净收益 [ CY=  
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  Net income from asset/inventory surplus 资产盘盈净收益 mv_-|N~  
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  Subsidy income 补贴收入 #';r 0? |  
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  Other income 其他收入 ]H*=Z:riu  
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  Final. total income 收入总额合计 H3b`)k sFr  
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  Operating expenses 销售(营业)成本 F$v G=3  
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  Sales tax 销售税金及附加 >{[J +f{~|  
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  Total period expenses 期间费用合计 lH 8?IkK,g  
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  Deduction items 扣除项目 /$KW$NH4z  
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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 OmW|\d PU  
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  Depreciation of fixed assets 固定资产折旧 p}\!"&,^m  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (pl OV)  
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  Research and development expenses 研究开发费用 p E#0949  
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  Net interest expense 利息净支出 Mh\c+1MFs  
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  Exchange net loss 汇兑净损失 iD9GAe}x  
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  Rental net expense 租金净支出 KR63W:Z\'  
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  Head office administrative expense 上缴总机构管理费 L=>N#QR7  
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  Entertainment expenses 业务招待费 &e{&<ZVR  
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  Taxation expense 税金 NB[b[1 Ch  
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  Loss on bad debts 坏账损失 tO#y4<  
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  Additional bad debts provision for prior year 增提的坏账准备金 A-kI_&g\Og  
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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 S&yCclM  
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  Net loss in investment transfer 投资转让净损失 FRr<K^M  
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  National insurance payment 社会保险缴款 g]S.u8K8m  
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  Workers insurance expense 劳动保护费 ?6|EAKJ`lK  
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  Advertising expenditure 广告支出   ~*RNJ  
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  Donations Contributed 捐赠支出 Q'Q^K  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 VrHFM(RNe  
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  Travelling expenses 差旅费 %NKf@If)  
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  Conference expenses 会议费 :)&_  
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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 Pm-@ZZ~  
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  Bankruptcy compensation cost 矿产资源补偿费 '_2~8w  
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  Other deductible expense items 其他扣除费用项目 yzYPT}t  
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  Taxable income calculation 应纳税所得额的计算 3.Y/ZWON  
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  Income before tax adjustment 纳税调整前所得 EBJaFz'  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -*3wNGh {  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 0nC%tCV'  
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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 l =#uy  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ^;M!u8[  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Vg0Rc t  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }oU0J  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 XvWUJ6 M  
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     点击查看《税收报表词汇英汉对照(一) ?EdF&^[3rD  
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