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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) sJKI!   
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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) cZ,b?I"Q%  
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  Amount paid at current period 本期已交数 1C+13LE$U  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) l$KA)xbI  
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  Head of unit 单位负责人 w7L{_aom  
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  Finance employee in charge 财务负责人 HZE#Ab*L  
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  Double-check 复核 qZdQD  
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  Prepared by 制表 E_rI?t^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &u ."A3(  
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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 , >a&"V^k  
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  Taxation period 税款所属时间 gjyYCjF  
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  Monetary Unit 金额单位 Pm6p v ;WK  
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  Taxpayer's registration number 纳税人识别号 /8'NG6"H`  
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  Taxpayer's Name 纳税人名称 ,L2ZinU:  
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  Taxpayer's Address 纳税人地址 dl)Y'DI  
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  Zip code (postcode) 邮政编码 CZwXTHe  
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  Type of business 登记注册类型 ,Fl)^Gl8?  
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  Industry type 行业 QE+g j8  
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  Taxpayer's bank 纳税人开户银行 !qQl@j O  
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  Bank account number 账号 VBlYvZ;$*  
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  Gross revenue 收入总额 ,2oWWsC7  
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  Line No. 行次 "S]0  
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  Items 项目 M] %?>G  
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  Business income 销售(营业)收入 }"H,h)T  
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  Less: Sales return 减:销售退回 3pROf#M  
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  Depreciation allowance 折扣与折让 Z clQ  
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  Net operating revenue 销售(营业)收入净额 O:R*rJ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 &BLJT9Frx  
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  Income from royalties 特许权使用费收益 ;8&3 dm]  
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  Investment income 投资收益 :RTC!spy  
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  Net income in investment transfer 投资转让净收益 Rok7n1gW  
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  Rental net income 租赁净收益 bH9kj/q\b  
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  Exchange net income 汇兑净收益 uAq~=)F>,  
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  Net income from asset/inventory surplus 资产盘盈净收益 ,-c6dS   
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  Subsidy income 补贴收入 =o(5_S.u;  
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  Other income 其他收入 [!uG1GJ>  
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  Final. total income 收入总额合计 On:il$MU  
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  Operating expenses 销售(营业)成本 R?|.pq/Ln  
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  Sales tax 销售税金及附加 $9#H04.x  
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  Total period expenses 期间费用合计 jD]~ AwRJ  
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  Deduction items 扣除项目 ::lKL  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 YUD`!C  
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  Depreciation of fixed assets 固定资产折旧 nwe* BVp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {X+3;&@  
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  Research and development expenses 研究开发费用 {SPq$B_VR  
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  Net interest expense 利息净支出 G@\1E+Ip  
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  Exchange net loss 汇兑净损失 &X ):4  
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  Rental net expense 租金净支出 (!aNq(   
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  Head office administrative expense 上缴总机构管理费 *b}HNX|  
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  Entertainment expenses 业务招待费 py!|\00}  
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  Taxation expense 税金 e7Z32P0ls  
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  Loss on bad debts 坏账损失 bKY7/w<dP  
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  Additional bad debts provision for prior year 增提的坏账准备金 =E4LRKn  
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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 n8 i] z  
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  Net loss in investment transfer 投资转让净损失 W0@n/U  
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  National insurance payment 社会保险缴款 t ;;U}  
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  Workers insurance expense 劳动保护费 N=5a54 !/  
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  Advertising expenditure 广告支出 2\MT;;ZTZ  
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  Donations Contributed 捐赠支出 zm5]J  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 yy^q2P  
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  Travelling expenses 差旅费 :Uzm  
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  Conference expenses 会议费 mZS >O_E  
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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 yiXSYD  
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  Bankruptcy compensation cost 矿产资源补偿费 A5I)^B<(  
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  Other deductible expense items 其他扣除费用项目 {tuYs:  
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  Taxable income calculation 应纳税所得额的计算 ~F|+o}a `  
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  Income before tax adjustment 纳税调整前所得 45@ I*`  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ar!R|zmf  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. EPI4!3]  
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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 taHJ ub  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Q^9_' t}X  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 17%,7P9pg  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \R9(x]nZ%  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 urs,34h  
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     点击查看《税收报表词汇英汉对照(一) F3[T.sf  
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