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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) r% mN]?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) 7zQD.+&L  
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  Amount paid at current period 本期已交数 O5k'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) LGod"8~U  
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  Head of unit 单位负责人 WWE?U-o  
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  Finance employee in charge 财务负责人 by8d18:it  
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  Double-check 复核 Aoa0czC~  
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  Prepared by 制表 CqrmdWN  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  N?87Bd  
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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 {v]>sn;P1  
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  Taxation period 税款所属时间 Yq5}r?N  
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  Monetary Unit 金额单位 c+4SGWmO  
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  Taxpayer's registration number 纳税人识别号 vZ|-VvG  
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  Taxpayer's Name 纳税人名称 <T0-m?D_$  
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  Taxpayer's Address 纳税人地址 ~r=TVHjqi  
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  Zip code (postcode) 邮政编码 }^LcKV  
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  Type of business 登记注册类型 Pv/P<i^  
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  Industry type 行业 *O 0*  
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  Taxpayer's bank 纳税人开户银行 -,5g cD  
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  Bank account number 账号 ^i:%;oeG  
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  Gross revenue 收入总额 )n0g6  
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  Line No. 行次 %FF  S&vd  
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  Items 项目 eY&UFe  
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  Business income 销售(营业)收入 _Yh4[TT~ /  
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  Less: Sales return 减:销售退回 twO)b"0  
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  Depreciation allowance 折扣与折让 1W/= =+%I  
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  Net operating revenue 销售(营业)收入净额 `I'=d4  
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  Amount of exempt income included 其中:免税的销售(营业)收入 <&+l;z  
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  Income from royalties 特许权使用费收益 VVe>}  
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  Investment income 投资收益 \XB71DUF  
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  Net income in investment transfer 投资转让净收益 -  z|idy{  
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  Rental net income 租赁净收益 uF^+}Y ZT  
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  Exchange net income 汇兑净收益 [e&$4l IS  
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  Net income from asset/inventory surplus 资产盘盈净收益 0kiW629o  
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  Subsidy income 补贴收入 @nZFw.  
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  Other income 其他收入 nFB;!r  
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  Final. total income 收入总额合计 ?>AhC{  
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  Operating expenses 销售(营业)成本 O~t5qnu/}  
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  Sales tax 销售税金及附加 3cfkJ|fuwe  
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  Total period expenses 期间费用合计  vb70~k  
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  Deduction items 扣除项目 @D60  
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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 h1Q7(8=Eg  
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  Depreciation of fixed assets 固定资产折旧 WrD20Q$9Q  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 N.isvDk%  
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  Research and development expenses 研究开发费用 S`*al<m  
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  Net interest expense 利息净支出 WQ*$y3%  
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  Exchange net loss 汇兑净损失 E|5gKp-wJ  
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  Rental net expense 租金净支出 =ecv;uu2  
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  Head office administrative expense 上缴总机构管理费 TvQAy/Y0  
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  Entertainment expenses 业务招待费 rzO:9# d  
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  Taxation expense 税金 -|3U0: 'm  
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  Loss on bad debts 坏账损失 :s$9#}hw,  
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  Additional bad debts provision for prior year 增提的坏账准备金 N.&K"J  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 O}KT>84M  
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  Net loss in investment transfer 投资转让净损失 V*)6!N[5  
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  National insurance payment 社会保险缴款 kKjYMYT6  
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  Workers insurance expense 劳动保护费 ZU:gNO0  
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  Advertising expenditure 广告支出 &bL1G(}  
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  Donations Contributed 捐赠支出 4$|G$h  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  E t- .[  
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  Travelling expenses 差旅费 !~mN"+u&  
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  Conference expenses 会议费 `V?{  
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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 $>BP}V33  
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  Bankruptcy compensation cost 矿产资源补偿费 vw(};)8  
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  Other deductible expense items 其他扣除费用项目 t7~mW$}O  
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  Taxable income calculation 应纳税所得额的计算 i/$lO de  
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  Income before tax adjustment 纳税调整前所得 #h&?wE>  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 J*;t{M5  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. WK=!<FsC$  
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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 Ny~;"n  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 6 =kd4'yV  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `#(4K4]1.  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 u_[Zu8  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -meKaQv  
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     点击查看《税收报表词汇英汉对照(一) PCU6E9~t2  
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