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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) Y~ ?YA/.x  
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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) Jj!tRZT  
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  Amount paid at current period 本期已交数 $[;eb,  
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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) F7u%oLjr  
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  Head of unit 单位负责人 .{ Lm  
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  Finance employee in charge 财务负责人 ) G &3V  
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  Double-check 复核 m`0{j1K  
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  Prepared by 制表 1,D ^,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 %ycT}Lu  
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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 %pKs- n`  
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  Taxation period 税款所属时间 F9%VyQf  
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  Monetary Unit 金额单位 ?^GsR[-x  
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  Taxpayer's registration number 纳税人识别号 <[??\YOc  
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  Taxpayer's Name 纳税人名称 NGGd6V%'-  
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  Taxpayer's Address 纳税人地址 #yxYL0CcA:  
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  Zip code (postcode) 邮政编码 S(s~4(o>8  
/ UBA Q8TR  
  Type of business 登记注册类型 t tt&sW`  
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  Industry type 行业 I=I%e3GEm  
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  Taxpayer's bank 纳税人开户银行 @D{[Hj`<  
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  Bank account number 账号 /'+JP4mK  
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  Gross revenue 收入总额 o : DnZN  
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  Line No. 行次 A|nU _*  
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  Items 项目 ur5 n{0#  
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  Business income 销售(营业)收入 ho<#i(  
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  Less: Sales return 减:销售退回 \wd`6  
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  Depreciation allowance 折扣与折让 JYU Ks~Qt  
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  Net operating revenue 销售(营业)收入净额 GoXHVUyp  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Ds/zl Z  
j KK48S  
  Income from royalties 特许权使用费收益  .l'QCW9  
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  Investment income 投资收益 aa!c>"g6  
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  Net income in investment transfer 投资转让净收益 y['i cGU6  
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  Rental net income 租赁净收益 bsVOO9.4-  
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  Exchange net income 汇兑净收益 Yq.@7cJ  
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  Net income from asset/inventory surplus 资产盘盈净收益 SS-   
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  Subsidy income 补贴收入 Jl}7]cVq#  
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  Other income 其他收入 IRY2H#:$  
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  Final. total income 收入总额合计 2/WXdo  
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  Operating expenses 销售(营业)成本 rkp0ej2-  
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  Sales tax 销售税金及附加 A&#Bf#!G  
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  Total period expenses 期间费用合计 1 uE[ % M  
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  Deduction items 扣除项目 "b;?2_w:E  
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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 =#Jb9=zdR  
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  Depreciation of fixed assets 固定资产折旧 uWQ.h ,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 1owoh,V6  
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  Research and development expenses 研究开发费用 %0'f`P6  
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  Net interest expense 利息净支出 s,= ^V/c  
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  Exchange net loss 汇兑净损失 FeJ5^Gh.  
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  Rental net expense 租金净支出 ] a()siT  
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  Head office administrative expense 上缴总机构管理费 rL/+`H  
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  Entertainment expenses 业务招待费 oj,  
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  Taxation expense 税金 2J5dZYW  
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  Loss on bad debts 坏账损失 / e,lD)  
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  Additional bad debts provision for prior year 增提的坏账准备金 yO)Qg* r  
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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 <dZ{E7l  
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  Net loss in investment transfer 投资转让净损失 '_%Jw:4k  
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  National insurance payment 社会保险缴款 6 9Cxh  
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  Workers insurance expense 劳动保护费 \v <}{\.|$  
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  Advertising expenditure 广告支出 gkjZX wp  
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  Donations Contributed 捐赠支出 ? "gy`oC v  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3ml|`S  
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  Travelling expenses 差旅费 R.7" ZG  
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  Conference expenses 会议费 POf \l  
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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 @ NF8?>!  
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  Bankruptcy compensation cost 矿产资源补偿费 3y!CkJKv  
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  Other deductible expense items 其他扣除费用项目 K:0RP?L  
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  Taxable income calculation 应纳税所得额的计算 XpGom;z^c  
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  Income before tax adjustment 纳税调整前所得 LLMkv!%D  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >3JOQ;:d8  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ` mi!"pmw  
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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 fAK  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 p81~Lk*Hz@  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >2rFURcD  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 CNwhH)*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Au {`o xD  
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     点击查看《税收报表词汇英汉对照(一) 1Dbe0u  
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