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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) /njN*rhx&Z  
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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) 6T)D6;@L  
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  Amount paid at current period 本期已交数 [jY_ e`S  
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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) _jr%s  
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  Head of unit 单位负责人 0/),ylCj  
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  Finance employee in charge 财务负责人 4sG^ bZ,  
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  Double-check 复核 ?6a:!^eL  
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  Prepared by 制表 :vm*miOF  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 NB LOcRSh  
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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 k%.IIVRx  
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  Taxation period 税款所属时间 fD V:ueO  
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  Monetary Unit 金额单位 wG -X833\(  
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  Taxpayer's registration number 纳税人识别号 >7 4'g }  
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  Taxpayer's Name 纳税人名称 b}axw+  
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  Taxpayer's Address 纳税人地址 yfi.<G)S  
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  Zip code (postcode) 邮政编码 s%I) +|  
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  Type of business 登记注册类型 <w 8*Ly:L  
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  Industry type 行业 m~%IHWO'  
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  Taxpayer's bank 纳税人开户银行 yn`H}@`k  
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  Bank account number 账号 }Vk#w%EJ  
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  Gross revenue 收入总额 3~"G27,  
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  Line No. 行次 >^kRIoBkg  
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  Items 项目 {&G0jsA  
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  Business income 销售(营业)收入 7H9&\ur9+  
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  Less: Sales return 减:销售退回 ..;}EFw5  
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  Depreciation allowance 折扣与折让 jDOB (fE  
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  Net operating revenue 销售(营业)收入净额 l3rr2t  
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  Amount of exempt income included 其中:免税的销售(营业)收入 [|E 93g  
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  Income from royalties 特许权使用费收益 [3}m |W<  
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  Investment income 投资收益 YyjnyG  
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  Net income in investment transfer 投资转让净收益 IP9mv`[  
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  Rental net income 租赁净收益 [y&yy|*\  
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  Exchange net income 汇兑净收益 +?DP r  
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  Net income from asset/inventory surplus 资产盘盈净收益 ?45bvkCT  
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  Subsidy income 补贴收入 r[ni{ &  
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  Other income 其他收入 M4~^tML>Ey  
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  Final. total income 收入总额合计 U\s.fIr  
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  Operating expenses 销售(营业)成本 _H} 8eU  
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  Sales tax 销售税金及附加 x2%xrlv<J/  
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  Total period expenses 期间费用合计 `O/1aW1  
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  Deduction items 扣除项目  vtk0 j  
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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 $pr\"!|z  
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  Depreciation of fixed assets 固定资产折旧 J2W#vFe\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 mmRxs1 0$  
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  Research and development expenses 研究开发费用 KW`^uoY$  
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  Net interest expense 利息净支出 !8~A`  
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  Exchange net loss 汇兑净损失 = hL;Q@inb  
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  Rental net expense 租金净支出 C&wp*  
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  Head office administrative expense 上缴总机构管理费 "Tt5cqUQoY  
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  Entertainment expenses 业务招待费 r9sq3z|%  
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  Taxation expense 税金 )d(F]uV:y  
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  Loss on bad debts 坏账损失  r`-=<@[  
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  Additional bad debts provision for prior year 增提的坏账准备金 inQ1 $   
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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 %'o'Kh''=  
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  Net loss in investment transfer 投资转让净损失 c6-~PKJ L  
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  National insurance payment 社会保险缴款 HD%n'@E  
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  Workers insurance expense 劳动保护费 b,h@.s  
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  Advertising expenditure 广告支出 r_ >]y p  
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  Donations Contributed 捐赠支出 )>"|<h.2]  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 kLE("I:7  
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  Travelling expenses 差旅费 Y' FB {  
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  Conference expenses 会议费 NdxPC~Z+  
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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 2^w8J w9  
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  Bankruptcy compensation cost 矿产资源补偿费 .RW&=1D6  
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  Other deductible expense items 其他扣除费用项目 h[ cq a  
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  Taxable income calculation 应纳税所得额的计算 mE"(d*fe'  
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  Income before tax adjustment 纳税调整前所得 tNvjwgV\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 b9R0"w!ml  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ls({{34NF  
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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 q:cCk#ra  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 <s=i5t My5  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]xxE_ B7  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .k -!/^  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 sa?s[  
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     点击查看《税收报表词汇英汉对照(一) vd9PBN  
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