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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) AO^F6Y/  
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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) 6jF~zI^  
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  Amount paid at current period 本期已交数 )t)tk=R9N  
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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) -pkeEuwv{  
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  Head of unit 单位负责人 ,wZ[Y 3  
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  Finance employee in charge 财务负责人 ;O5NZa!.73  
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  Double-check 复核 Lg9ktRKK  
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  Prepared by 制表 1 4(?mM3   
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 TzX>d<x  
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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 E 8,53$  
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  Taxation period 税款所属时间 lzm9ClkfH  
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  Monetary Unit 金额单位 eZ  ]6 Q  
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  Taxpayer's registration number 纳税人识别号 _#N~$   
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  Taxpayer's Name 纳税人名称 B=n]N+  
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  Taxpayer's Address 纳税人地址 })&0e:6  
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  Zip code (postcode) 邮政编码 +8 6\&y)  
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  Type of business 登记注册类型 Of:e6N  
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  Industry type 行业 Uv%"45&7  
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  Taxpayer's bank 纳税人开户银行 a? +) K  
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  Bank account number 账号 %/S BJ  
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  Gross revenue 收入总额 uP+ j_is  
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  Line No. 行次 z|p H>R?:  
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  Items 项目 &,KxtlR![  
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  Business income 销售(营业)收入 EE%OD~u&9#  
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  Less: Sales return 减:销售退回 ^z)lEO  
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  Depreciation allowance 折扣与折让 ^P{'l^CVX  
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  Net operating revenue 销售(营业)收入净额 iB]kn(2C  
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  Amount of exempt income included 其中:免税的销售(营业)收入 !)LR41>?  
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  Income from royalties 特许权使用费收益 %*jpQOw  
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  Investment income 投资收益 >6<g5ps.n  
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  Net income in investment transfer 投资转让净收益 YjdH7.js  
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  Rental net income 租赁净收益 75^-93  
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  Exchange net income 汇兑净收益 LO` (V  
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  Net income from asset/inventory surplus 资产盘盈净收益 -u 8 @ .  
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  Subsidy income 补贴收入 =}Cb?C[;  
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  Other income 其他收入 -lAA,}&+!  
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  Final. total income 收入总额合计 />f`X+d  
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  Operating expenses 销售(营业)成本 SM^6+L"BE  
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  Sales tax 销售税金及附加 )<3WVvB  
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  Total period expenses 期间费用合计 BwL: B\  
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  Deduction items 扣除项目 N%Lh_2EzqV  
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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 f$H"|Mb e  
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  Depreciation of fixed assets 固定资产折旧 `qfVgT=2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u6%56 %^f  
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  Research and development expenses 研究开发费用 4vy!'r@   
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  Net interest expense 利息净支出 y:W$~<E`p  
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  Exchange net loss 汇兑净损失 g5Hs=c5=\  
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  Rental net expense 租金净支出 ?=PQQx2_*u  
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  Head office administrative expense 上缴总机构管理费 <p<gx*%  
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  Entertainment expenses 业务招待费 ^&cI+xZ2Y  
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  Taxation expense 税金 B!8]\D  
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  Loss on bad debts 坏账损失 \(;5YCCE  
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  Additional bad debts provision for prior year 增提的坏账准备金 F<^,j7@  
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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 =-vk}O0C  
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  Net loss in investment transfer 投资转让净损失 "@Te!.~A.  
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  National insurance payment 社会保险缴款 b$B5sKQ  
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  Workers insurance expense 劳动保护费 \x|(`;{  
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  Advertising expenditure 广告支出 778L[wYe  
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  Donations Contributed 捐赠支出 0dnm/ 'L  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -gC=%0sp\  
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  Travelling expenses 差旅费 ^@tn+'.  
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  Conference expenses 会议费 us5`?XeX]  
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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 P~]BB.tog  
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  Bankruptcy compensation cost 矿产资源补偿费 ,a?em'=  
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  Other deductible expense items 其他扣除费用项目 #xts*{u-#  
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  Taxable income calculation 应纳税所得额的计算 ;GvyL>|-~  
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  Income before tax adjustment 纳税调整前所得 ~v<r\8`OI2  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Q[g%((DL  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. rl6vt*g  
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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 w0Us8JNGz  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 F.T~txQ~u  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &5zUk++  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 m2N ?Fg  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -/FCd(  
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     点击查看《税收报表词汇英汉对照(一) 3`="4  
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