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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) YcmLc)a7  
oOAn 5t@  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) u alpm#GU  
F YLBaN  
  Amount paid at current period 本期已交数 (v)/h>vS  
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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) wAvnj  
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  Head of unit 单位负责人 Xa xM$  
nj (\+l5  
  Finance employee in charge 财务负责人 -_KO}_  
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  Double-check 复核 L%CBz]`  
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  Prepared by 制表 Sc/\g  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &Rp/y%9  
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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 nn?h;KzB  
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  Taxation period 税款所属时间 JS^QfT,zE  
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  Monetary Unit 金额单位 z*w.A=r  
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  Taxpayer's registration number 纳税人识别号 1zP)~p3a  
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  Taxpayer's Name 纳税人名称 9 \lSN5W  
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  Taxpayer's Address 纳税人地址 z#|tcHVFT  
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  Zip code (postcode) 邮政编码 S%p.|!  
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  Type of business 登记注册类型 GpZ}xY'|w,  
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  Industry type 行业 1Uaj}= @M  
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  Taxpayer's bank 纳税人开户银行 Q&@e,7]V+  
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  Bank account number 账号 b$JrLZs$_  
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  Gross revenue 收入总额 A?+0Ce&qL  
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  Line No. 行次 WZQ EBXs  
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  Items 项目 5I6u 2k3  
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  Business income 销售(营业)收入 >|1$Pv?  
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  Less: Sales return 减:销售退回  X? l5}  
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  Depreciation allowance 折扣与折让 M->BV9  
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  Net operating revenue 销售(营业)收入净额 O\+b1+&b3Y  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Wi+}qO  
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  Income from royalties 特许权使用费收益 hQ@E2Xsv  
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  Investment income 投资收益 HPc~wX  
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  Net income in investment transfer 投资转让净收益 Aryp!oW  
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  Rental net income 租赁净收益 !I jU*c@  
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  Exchange net income 汇兑净收益 ;u*I#)7  
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  Net income from asset/inventory surplus 资产盘盈净收益 `Fx+HIng,  
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  Subsidy income 补贴收入 c\le8C3  
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  Other income 其他收入 WYm <_1  
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  Final. total income 收入总额合计 1}Th@Vq  
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  Operating expenses 销售(营业)成本 FI"KJk'  
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  Sales tax 销售税金及附加 4Ifz-t/  
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  Total period expenses 期间费用合计 \gFV6 H?`  
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  Deduction items 扣除项目 ):]5WHYg  
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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 ?3y>K!D(A  
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  Depreciation of fixed assets 固定资产折旧 v|R#[vtFd  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 qH4+i STnV  
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  Research and development expenses 研究开发费用 "BZL*hHq  
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  Net interest expense 利息净支出 J -z <&9  
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  Exchange net loss 汇兑净损失 zyB>peAp6j  
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  Rental net expense 租金净支出 &EhOSu  
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  Head office administrative expense 上缴总机构管理费 wlFK#iK  
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  Entertainment expenses 业务招待费 !n<SpW;  
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  Taxation expense 税金 [ D"5@  
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  Loss on bad debts 坏账损失 #wZbG|%  
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  Additional bad debts provision for prior year 增提的坏账准备金 i1 c[Gk.o  
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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 q)3QmA~  
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  Net loss in investment transfer 投资转让净损失 SmUiH9qNd,  
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  National insurance payment 社会保险缴款  |$C fm}  
Gi\Z"MiBZ  
  Workers insurance expense 劳动保护费 bPIo9clq  
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  Advertising expenditure 广告支出 gnadx52FP  
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  Donations Contributed 捐赠支出 q2U?EP{8~  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Myf2"\}  
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  Travelling expenses 差旅费 !ScEA=  
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  Conference expenses 会议费 R[l~E![!j  
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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 ,<$rSvMfg  
 81!gp7c  
  Bankruptcy compensation cost 矿产资源补偿费 Bkg./iP5x  
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  Other deductible expense items 其他扣除费用项目 )<$<9!L4x  
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  Taxable income calculation 应纳税所得额的计算 :o:Z   
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  Income before tax adjustment 纳税调整前所得 o(C;;C(*{  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 K1w:JA6(  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. .LGA 0  
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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 _p?s[r*  
]TN/n%\  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 )2 b-3lz  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^\r{72!y  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 gYloY=.Z$'  
-;Te+E_  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 l5D4 ?`|  
q3`~uTzk  
     点击查看《税收报表词汇英汉对照(一) $-.*8*9  
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