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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) B ?A c  
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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) Go~bQ2*'(/  
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  Amount paid at current period 本期已交数 )OQhtxK  
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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) ^,u0kMG5l  
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  Head of unit 单位负责人 Y $xO&\&)  
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  Finance employee in charge 财务负责人 KilgeN:  
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  Double-check 复核 Rs_0xh  
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  Prepared by 制表 w1HE^ /  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 MV +R$  
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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 -c-af%xD  
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  Taxation period 税款所属时间 ].F7. zi  
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  Monetary Unit 金额单位 1Vq]4_09g1  
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  Taxpayer's registration number 纳税人识别号 jv $Y]nf  
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  Taxpayer's Name 纳税人名称 o ?n lnoe  
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  Taxpayer's Address 纳税人地址 ,XT#V\qne  
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  Zip code (postcode) 邮政编码 ^0"^Xk*  
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  Type of business 登记注册类型 AA][}lU:5  
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  Industry type 行业 g8^\|   
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  Taxpayer's bank 纳税人开户银行 QZy+`  
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  Bank account number 账号 ` nBCCz'Y!  
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  Gross revenue 收入总额  .G}E  
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  Line No. 行次 u@|izRk  
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  Items 项目 0kN;S SX!  
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  Business income 销售(营业)收入 }~P%S(zB  
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  Less: Sales return 减:销售退回 36>pa  
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  Depreciation allowance 折扣与折让 6BIP;, M=  
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  Net operating revenue 销售(营业)收入净额 xe^*\6Y  
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  Amount of exempt income included 其中:免税的销售(营业)收入 =4GJYhj  
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  Income from royalties 特许权使用费收益 K/RQ-xd4  
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  Investment income 投资收益 hW*2Le!I  
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  Net income in investment transfer 投资转让净收益 :V2"<]  
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  Rental net income 租赁净收益 rQiX7  
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  Exchange net income 汇兑净收益 \RN,i]c-g/  
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  Net income from asset/inventory surplus 资产盘盈净收益 A^7!:^%K  
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  Subsidy income 补贴收入 _3$@s{k-TI  
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  Other income 其他收入 L'{;V\d  
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  Final. total income 收入总额合计 EM/NT/  
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  Operating expenses 销售(营业)成本 h"VQFqQy  
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  Sales tax 销售税金及附加 G)gf +)W  
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  Total period expenses 期间费用合计 ln.kEhQ3B  
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  Deduction items 扣除项目 xO'I*)  
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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 <B 5^  
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  Depreciation of fixed assets 固定资产折旧 q0WW^jwQ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 GkMNV7"m  
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  Research and development expenses 研究开发费用 }]vj"!?a  
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  Net interest expense 利息净支出 w?ssV  
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  Exchange net loss 汇兑净损失 )6)|PzMQ'  
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  Rental net expense 租金净支出 Qu]0BVIe  
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  Head office administrative expense 上缴总机构管理费 Qo  
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  Entertainment expenses 业务招待费 R#~}ZUk2  
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  Taxation expense 税金 &Pxt6M\d  
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  Loss on bad debts 坏账损失 IyG5Rj2  
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  Additional bad debts provision for prior year 增提的坏账准备金 X[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 a#H=dIj  
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  Net loss in investment transfer 投资转让净损失 'R_U,9y`  
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  National insurance payment 社会保险缴款 j>&n5?  
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  Workers insurance expense 劳动保护费 wI>JOV7  
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  Advertising expenditure 广告支出 4W9!_:j(j  
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  Donations Contributed 捐赠支出 2BH>TmS  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 7g ]]>  
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  Travelling expenses 差旅费 +lJuF/sS8m  
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  Conference expenses 会议费 !Go(8`>  
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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 PL~k `L  
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  Bankruptcy compensation cost 矿产资源补偿费 gZM{]GQ  
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  Other deductible expense items 其他扣除费用项目 lk.Q6saI1  
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  Taxable income calculation 应纳税所得额的计算 ZfT%EPoZ:  
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  Income before tax adjustment 纳税调整前所得 Aog 3d\1$  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8e>;E  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 0O-p(L=  
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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 eE7 R d>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 >qtB27jV  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 JS(KCY9  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 wT*N{).  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 m.K"IXD  
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     点击查看《税收报表词汇英汉对照(一) ] (MXP,R  
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