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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) eEg> EI_U  
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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) 2Q[q)u  
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  Amount paid at current period 本期已交数 _O"C`]]  
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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) q? ?N,  
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  Head of unit 单位负责人 -(| }:J  
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  Finance employee in charge 财务负责人 30L/-+r1  
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  Double-check 复核 wm/>_  
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  Prepared by 制表 LQ4F/[1}  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 $ q$\  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 /n#t.XJY*  
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  Taxation period 税款所属时间 D}EH9d  
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  Monetary Unit 金额单位 rYk   
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  Taxpayer's registration number 纳税人识别号 g<N3 L [  
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  Taxpayer's Name 纳税人名称 LX iis)1  
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  Taxpayer's Address 纳税人地址 gj1l9>f>]a  
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  Zip code (postcode) 邮政编码 S3_QOL  
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  Type of business 登记注册类型 Xc7Qu?}  
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  Industry type 行业 R,[+9U|4V  
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  Taxpayer's bank 纳税人开户银行 wq`\p['Q,  
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  Bank account number 账号 LQ=Fck~[r  
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  Gross revenue 收入总额 PVUNi: h  
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  Line No. 行次 8rgNG7d  
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  Items 项目 Y%]&h#F  
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  Business income 销售(营业)收入 5}_DyoV  
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  Less: Sales return 减:销售退回 MA5BTq<&  
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  Depreciation allowance 折扣与折让 v0S7 ]?_  
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  Net operating revenue 销售(营业)收入净额 >l|dLyiae  
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  Amount of exempt income included 其中:免税的销售(营业)收入 +Ek('KOF  
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  Income from royalties 特许权使用费收益 &y=~:1&f  
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  Investment income 投资收益 FR@## i$  
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  Net income in investment transfer 投资转让净收益 ;R.l?Bg  
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  Rental net income 租赁净收益 YKs^aQm#  
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  Exchange net income 汇兑净收益 S[W|=(f9  
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  Net income from asset/inventory surplus 资产盘盈净收益 +A,t9 3:k  
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  Subsidy income 补贴收入 xlWTHn!j  
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  Other income 其他收入  p%6j2;D  
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  Final. total income 收入总额合计 _ s[v:c  
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  Operating expenses 销售(营业)成本 h&6v&%S/L  
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  Sales tax 销售税金及附加 ]o]*&[C  
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  Total period expenses 期间费用合计 W+0VrH 0F  
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  Deduction items 扣除项目 s$ 2@|;  
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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 r%/*,lLO  
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  Depreciation of fixed assets 固定资产折旧 V5{^R+_)Ya  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2nRL;[L*.  
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  Research and development expenses 研究开发费用 w&7-:."1i  
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  Net interest expense 利息净支出 ^3L6mOoA  
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  Exchange net loss 汇兑净损失 zU9G: jH  
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  Rental net expense 租金净支出 ;ip"V 0`  
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  Head office administrative expense 上缴总机构管理费 .hxcx>%  
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  Entertainment expenses 业务招待费 0} UJP   
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  Taxation expense 税金 *kXSl73 k  
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  Loss on bad debts 坏账损失 l ^*Gq P5  
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  Additional bad debts provision for prior year 增提的坏账准备金 =x4:jas  
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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 Dm j^aFB0|  
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  Net loss in investment transfer 投资转让净损失 ?5#Ng,8iT  
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  National insurance payment 社会保险缴款 M[ (mH(j  
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  Workers insurance expense 劳动保护费 lMX 2O2 o  
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  Advertising expenditure 广告支出 .3%eSbt0  
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  Donations Contributed 捐赠支出 6ZBg/_m  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^IxT.g  
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  Travelling expenses 差旅费 `MgR/@%hr  
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  Conference expenses 会议费 .[hQ#3)W  
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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 kyQ%qBv ^  
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  Bankruptcy compensation cost 矿产资源补偿费 )""i"/Mn  
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  Other deductible expense items 其他扣除费用项目 aXyu%<@k  
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  Taxable income calculation 应纳税所得额的计算 8 u$Kr q  
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  Income before tax adjustment 纳税调整前所得 z I`'n%n=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ei;wT  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. )^uLZMNaI  
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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 cve(p kl  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 jMUE&/k  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _=jc%@]1y  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^Ois]#py  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 VuwBnQ.2k  
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     点击查看《税收报表词汇英汉对照(一) $"T1W=;j9  
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