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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) s:ojlmPb  
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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) &Z%'xAOGR  
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  Amount paid at current period 本期已交数 WF-^pfRq~  
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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) #rQT)n  
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  Head of unit 单位负责人 ~!6 I.u  
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  Finance employee in charge 财务负责人 FpZ5@  
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  Double-check 复核 %' eaW  
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  Prepared by 制表 ]CX^!n  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 #M<u^$Jz  
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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 /w2NO9Q  
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  Taxation period 税款所属时间 tR(L>ZG{  
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  Monetary Unit 金额单位 [6)vD @  
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  Taxpayer's registration number 纳税人识别号 O@>{%u  
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  Taxpayer's Name 纳税人名称 +/r h8?  
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  Taxpayer's Address 纳税人地址 E//*bmww  
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  Zip code (postcode) 邮政编码 m Gx{Vpt  
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  Type of business 登记注册类型 m}+_z^@j9  
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  Industry type 行业 EGj zjuJu{  
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  Taxpayer's bank 纳税人开户银行 +'a G{/J  
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  Bank account number 账号 1~vv<`-  
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  Gross revenue 收入总额 ^9XAWj"  
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  Line No. 行次 TSj)XU {W  
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  Items 项目 Fl++rUT  
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  Business income 销售(营业)收入 $it>*%  
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  Less: Sales return 减:销售退回 Mm%b8#Fe!  
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  Depreciation allowance 折扣与折让 =<U'Jtu6'  
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  Net operating revenue 销售(营业)收入净额 X:W}S/  
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  Amount of exempt income included 其中:免税的销售(营业)收入 E#n: d9WA:  
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  Income from royalties 特许权使用费收益 6e;8\1^  
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  Investment income 投资收益 $B `bsJ  
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  Net income in investment transfer 投资转让净收益 `7'=~BP?X  
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  Rental net income 租赁净收益 kLbo |p"cT  
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  Exchange net income 汇兑净收益 D66!C{  
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  Net income from asset/inventory surplus 资产盘盈净收益 %Z(lTvqG  
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  Subsidy income 补贴收入 ||.Ve,<:  
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  Other income 其他收入 rH[Eh8j,  
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  Final. total income 收入总额合计 j{P3o<l&`  
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  Operating expenses 销售(营业)成本 Do;rY\sY  
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  Sales tax 销售税金及附加 c1StA  
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  Total period expenses 期间费用合计 _x?S0R1  
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  Deduction items 扣除项目 Y'o.`':\~  
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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 cS"PIelR  
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  Depreciation of fixed assets 固定资产折旧 r 5&?-G  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 j,#R?Ig  
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  Research and development expenses 研究开发费用 FBrJVaF  
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  Net interest expense 利息净支出 9|//_4]  
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  Exchange net loss 汇兑净损失 fh e%5#3  
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  Rental net expense 租金净支出 BU;E6s>P  
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  Head office administrative expense 上缴总机构管理费 q.PXO3T  
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  Entertainment expenses 业务招待费 x<{)xP+|  
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  Taxation expense 税金 )"<:Md$7  
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  Loss on bad debts 坏账损失 (+0yZ7AZ  
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  Additional bad debts provision for prior year 增提的坏账准备金 j es[a  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 WhR'MkfL  
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  Net loss in investment transfer 投资转让净损失 XJi^gT N  
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  National insurance payment 社会保险缴款 pJ]i)$M  
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  Workers insurance expense 劳动保护费 B!z5P" C(~  
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  Advertising expenditure 广告支出 )NS& 1$  
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  Donations Contributed 捐赠支出 z c, Q  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 L\X 2Olfz1  
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  Travelling expenses 差旅费 f}F   
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  Conference expenses 会议费 d512Y[ R  
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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 NI?YUhg>  
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  Bankruptcy compensation cost 矿产资源补偿费 o9uir"=  
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  Other deductible expense items 其他扣除费用项目 :HG5{zP  
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  Taxable income calculation 应纳税所得额的计算 Kzgnh gc  
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  Income before tax adjustment 纳税调整前所得 F^|4nBd*ub  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ;p'Ej'E  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. xu7Q^F#u  
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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%A.)1<'_  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 iSxuor ^;  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ) YP 9  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 AjA.="3  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 <v =T31aS  
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     点击查看《税收报表词汇英汉对照(一) APBe 76'3)  
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