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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) @* L^Jgn  
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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) XU.ZYYZ=  
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  Amount paid at current period 本期已交数 J'y*;@4l^:  
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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) N(Us9  
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  Head of unit 单位负责人 0 8vA;6zt  
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  Finance employee in charge 财务负责人 Os9xZ  
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  Double-check 复核 3*64)Ol7t]  
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  Prepared by 制表 5KU}dw>*g  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 I(/W+ o  
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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 ,JRYG<O_T  
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  Taxation period 税款所属时间 ^V v7u@y  
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  Monetary Unit 金额单位 e`'O!  
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  Taxpayer's registration number 纳税人识别号 3D +>NB  
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  Taxpayer's Name 纳税人名称 \TkBV?W  
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  Taxpayer's Address 纳税人地址 %I;ej{*c  
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  Zip code (postcode) 邮政编码 OF,<K%A  
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  Type of business 登记注册类型 .l"_f  
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  Industry type 行业 uu1-` !%  
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  Taxpayer's bank 纳税人开户银行 37x2fnC  
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  Bank account number 账号 6cVaO@/(  
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  Gross revenue 收入总额 8b !&TP~m1  
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  Line No. 行次 DY^q_+[V  
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  Items 项目 }4ijLX>b  
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  Business income 销售(营业)收入 .<^dv?@  
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  Less: Sales return 减:销售退回 5[]7baO)h1  
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  Depreciation allowance 折扣与折让 DoX#+ 07u4  
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  Net operating revenue 销售(营业)收入净额 ;n00kel$  
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  Amount of exempt income included 其中:免税的销售(营业)收入 b)(#/}jMkD  
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  Income from royalties 特许权使用费收益 5@P2Z]Q  
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  Investment income 投资收益 POfvs]  
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  Net income in investment transfer 投资转让净收益 ,E$^i~OO  
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  Rental net income 租赁净收益 uXxyw7\W  
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  Exchange net income 汇兑净收益 r^n%PH <  
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  Net income from asset/inventory surplus 资产盘盈净收益 )i0\U  
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  Subsidy income 补贴收入 8k2prv^  
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  Other income 其他收入 o>311(:  
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  Final. total income 收入总额合计 !3v!BJ#+,&  
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  Operating expenses 销售(营业)成本 ;yqJEj_m(  
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  Sales tax 销售税金及附加 8GN0487H  
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  Total period expenses 期间费用合计 -i:Zi}f  
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  Deduction items 扣除项目 ~4.Tq{  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 {vx{Hwyv  
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  Depreciation of fixed assets 固定资产折旧 ow:c$Zq  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3P\#moJ  
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  Research and development expenses 研究开发费用 o_t2 Z  
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  Net interest expense 利息净支出  MScjq  
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  Exchange net loss 汇兑净损失 *JZU 0Xb  
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  Rental net expense 租金净支出 6{8qATLR  
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  Head office administrative expense 上缴总机构管理费 MIub^ $<C  
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  Entertainment expenses 业务招待费 cAM1\3HWT"  
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  Taxation expense 税金 oil s;*q  
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  Loss on bad debts 坏账损失 xop9*Z$  
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  Additional bad debts provision for prior year 增提的坏账准备金 F6dm_Oq&  
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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 sl}bNzT#  
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  Net loss in investment transfer 投资转让净损失 O _yJR  
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  National insurance payment 社会保险缴款 TW(rK&  
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  Workers insurance expense 劳动保护费 Wy.2*+5FX0  
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  Advertising expenditure 广告支出 ?5K.#>{  
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  Donations Contributed 捐赠支出  Xt(w+  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;eI,1 [_  
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  Travelling expenses 差旅费 B=%cXW,  
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  Conference expenses 会议费 AFGWlC#`  
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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 7G.IGXK$  
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  Bankruptcy compensation cost 矿产资源补偿费 yw41/jHF  
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  Other deductible expense items 其他扣除费用项目 ,'v]U@WK  
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  Taxable income calculation 应纳税所得额的计算 vg&Dr  
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  Income before tax adjustment 纳税调整前所得 B _i@D?bTD  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r"x|]nvg^  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. /zMiy?  
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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 }BlVL f%C  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 *>h"}e41  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /@g D 8  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;| ##~Y.9  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 fWhwI+  
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     点击查看《税收报表词汇英汉对照(一) aFjcyD  
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