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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) @<G/H|f  
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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) {1aAm+  
yU"G|Ex  
  Amount paid at current period 本期已交数 _,FoXf7  
0J NOFX  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) fWyDWU  
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  Head of unit 单位负责人 NE3wui1 V  
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  Finance employee in charge 财务负责人 >k}/$R+  
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  Double-check 复核 e@=[+iJc  
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  Prepared by 制表 49oW 'j  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,6O9#1A&i  
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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 RYl3txw  
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  Taxation period 税款所属时间 "g%:#'5  
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  Monetary Unit 金额单位 7;'.5,-3c  
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  Taxpayer's registration number 纳税人识别号 {(}w4.!  
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  Taxpayer's Name 纳税人名称 kA%OF*%|6  
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  Taxpayer's Address 纳税人地址 Y-q@~v Z]  
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  Zip code (postcode) 邮政编码 gAA %x 7  
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  Type of business 登记注册类型 V-;nj,.mY  
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  Industry type 行业 -ouJf}#R  
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  Taxpayer's bank 纳税人开户银行 UD<^r]'x  
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  Bank account number 账号 62)lf2$1  
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  Gross revenue 收入总额 l8xd73D)8  
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  Line No. 行次  K-5"#  
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  Items 项目 \kV7NA  
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  Business income 销售(营业)收入  df4^C->:  
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  Less: Sales return 减:销售退回 7tl)4A6  
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  Depreciation allowance 折扣与折让 !qXq y}?w  
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  Net operating revenue 销售(营业)收入净额 : qCm71*  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ( X 'FQ  
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  Income from royalties 特许权使用费收益 ^dUfTG9{  
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  Investment income 投资收益 bpF@}#fT  
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  Net income in investment transfer 投资转让净收益 i. u15$  
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  Rental net income 租赁净收益 ;%rs{XO9  
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  Exchange net income 汇兑净收益 QVSsi j  
j |'# 5H`  
  Net income from asset/inventory surplus 资产盘盈净收益 N t>HztXd  
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  Subsidy income 补贴收入 yToT7 X7F7  
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  Other income 其他收入 vN0L( B  
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  Final. total income 收入总额合计 1FD7~S|  
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  Operating expenses 销售(营业)成本 lNh=>D Pu  
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  Sales tax 销售税金及附加 \2gvp6  
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  Total period expenses 期间费用合计 UPVO~hB;  
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  Deduction items 扣除项目 gQ I(=in  
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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 *%Nns',  
(!_X:+0_  
  Depreciation of fixed assets 固定资产折旧 NWQPOq#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^Kw&=u  
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  Research and development expenses 研究开发费用 ^^4K/XBve  
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  Net interest expense 利息净支出 (:&&;]sI  
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  Exchange net loss 汇兑净损失 + +T "+p  
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  Rental net expense 租金净支出 (s V]UGrZ  
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  Head office administrative expense 上缴总机构管理费 q(ZB.  
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  Entertainment expenses 业务招待费 R<y  Nv  
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  Taxation expense 税金 <<7,k f R  
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  Loss on bad debts 坏账损失 %2@ Tj}xa  
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  Additional bad debts provision for prior year 增提的坏账准备金 &# vk4C_8m  
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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 3xmiX{1e  
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  Net loss in investment transfer 投资转让净损失 Pg*?[^*  
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  National insurance payment 社会保险缴款 :Bx+WW&P.i  
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  Workers insurance expense 劳动保护费 q7O,I`KaJ  
9D{u,Q V  
  Advertising expenditure 广告支出 ";-{ ~  
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  Donations Contributed 捐赠支出 YiIddQ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 D+ah ok  
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  Travelling expenses 差旅费 RlI W&y  
vKU]80T  
  Conference expenses 会议费 WX%h4)z*  
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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 LKK{j,g7  
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  Bankruptcy compensation cost 矿产资源补偿费 l]a^"4L4`o  
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  Other deductible expense items 其他扣除费用项目 4B:\  
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  Taxable income calculation 应纳税所得额的计算 Z-4K?;g'k  
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  Income before tax adjustment 纳税调整前所得 >Jm-2W5J  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !XgQJ7y_Z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. fap|SMGt  
 _/8_,9H  
  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 2k.S[?)  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 L"""\5Bn(  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 96.IuwL*.s  
HO 266M  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 T$gkq>!j<E  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 *)j@G:  
"_ nX5J9  
     点击查看《税收报表词汇英汉对照(一) )HJK '@  
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