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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) mxgqS =`  
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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) YNI;h% w  
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  Amount paid at current period 本期已交数  m;c3Z-  
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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) F'1k<V?  
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  Head of unit 单位负责人 /N>} 4Ay  
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  Finance employee in charge 财务负责人 \6{LR&  
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  Double-check 复核 >Co)2d]  
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  Prepared by 制表 JRXRi*@  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 %yfE7UPS]  
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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 Hte[TRbM  
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  Taxation period 税款所属时间 s"WBw'_<<  
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  Monetary Unit 金额单位 33 : @*  
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  Taxpayer's registration number 纳税人识别号 \9w~pO  
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  Taxpayer's Name 纳税人名称 UA0F) :  
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  Taxpayer's Address 纳税人地址 h48YDWwy  
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  Zip code (postcode) 邮政编码 @MOCug4  
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  Type of business 登记注册类型 w.z<60%},0  
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  Industry type 行业 pw\P<9e=  
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  Taxpayer's bank 纳税人开户银行 ^&Q< tN 7  
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  Bank account number 账号 O[FZq47  
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  Gross revenue 收入总额 &?y7I Pp  
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  Line No. 行次  L=]p_2+  
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  Items 项目 CW p#^1F  
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  Business income 销售(营业)收入 Zj!Abji=O  
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  Less: Sales return 减:销售退回 s6n`?,vw  
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  Depreciation allowance 折扣与折让 :IZ"D40m"  
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  Net operating revenue 销售(营业)收入净额 `eR 7H>I  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Da_()e[9p  
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  Income from royalties 特许权使用费收益 2khh4?|\  
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  Investment income 投资收益 QIK 9  
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  Net income in investment transfer 投资转让净收益 |>+uw|LtZ  
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  Rental net income 租赁净收益 2w?hgNz  
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  Exchange net income 汇兑净收益 z_&P?+"Df  
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  Net income from asset/inventory surplus 资产盘盈净收益 n_23EcSy  
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  Subsidy income 补贴收入 #]Y*0Wzpfn  
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  Other income 其他收入 ? JXa~.dA  
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  Final. total income 收入总额合计 24B<[lSK  
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  Operating expenses 销售(营业)成本 !MV @) (.  
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  Sales tax 销售税金及附加 tTuX\;G  
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  Total period expenses 期间费用合计 8@eOTzm  
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  Deduction items 扣除项目 f<=Fe:1.  
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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 \Y5W!.(%w  
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  Depreciation of fixed assets 固定资产折旧 Ow/@Z7~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 tj5giQ3DG)  
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  Research and development expenses 研究开发费用 ^sClz*%?  
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  Net interest expense 利息净支出 |5MbAqjzC  
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  Exchange net loss 汇兑净损失 [po "To  
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  Rental net expense 租金净支出 [Qj;/  
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  Head office administrative expense 上缴总机构管理费 mYv(R!37'  
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  Entertainment expenses 业务招待费 ,={t8lN  
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  Taxation expense 税金 VW<0Lt3  
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  Loss on bad debts 坏账损失 =.Tv)/ea  
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  Additional bad debts provision for prior year 增提的坏账准备金 !#N\ b  
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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 A)NkT`<)  
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  Net loss in investment transfer 投资转让净损失 7~UR!T9  
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  National insurance payment 社会保险缴款 E6A /SVp  
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  Workers insurance expense 劳动保护费 `I;F$`\  
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  Advertising expenditure 广告支出 ~ 'Vxg}  
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  Donations Contributed 捐赠支出 57I}R MT"  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 jvwwJ<K  
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  Travelling expenses 差旅费 I'!/[\_  
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  Conference expenses 会议费 V5mTu)tp5  
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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 T.:+3:8|F  
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  Bankruptcy compensation cost 矿产资源补偿费 UKBJ_r  
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  Other deductible expense items 其他扣除费用项目 zsQoU&D 5  
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  Taxable income calculation 应纳税所得额的计算 #JW+~FU`  
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  Income before tax adjustment 纳税调整前所得 G}zZQy  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 j`>^1Q  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :k=mzO<&  
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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 5Fw - d  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 CI7A# 6-  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 E/b"RUv}h  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `` K#}3  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 gzn^#3b  
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     点击查看《税收报表词汇英汉对照(一) A#y@`} ]!'  
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