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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) SDJH;c0   
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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) i`U: gw  
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  Amount paid at current period 本期已交数 uq7T{7~<  
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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) GrEs1M1]*  
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  Head of unit 单位负责人 :1fagaPg  
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  Finance employee in charge 财务负责人 ~GB=Nz  
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  Double-check 复核 SQ(apc}N4  
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  Prepared by 制表 ~&G4)AM  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 I@7/jUO  
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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 #Fd W/y5  
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  Taxation period 税款所属时间 60B-ay0e$b  
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  Monetary Unit 金额单位 v#w_eqg  
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  Taxpayer's registration number 纳税人识别号 IhonnLLW  
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  Taxpayer's Name 纳税人名称 - V)  R<  
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  Taxpayer's Address 纳税人地址 )qM|3],  
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  Zip code (postcode) 邮政编码 4rB8Nm1  
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  Type of business 登记注册类型 -zfoRU v  
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  Industry type 行业 sOC&Q&eg  
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  Taxpayer's bank 纳税人开户银行 3{J.xWB@:  
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  Bank account number 账号 3; /?q  
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  Gross revenue 收入总额 +uQB rG  
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  Line No. 行次 ey1Z/|  
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  Items 项目 =Sxol>?t  
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  Business income 销售(营业)收入 ?ApRJm:T  
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  Less: Sales return 减:销售退回 uEd,rEB>  
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  Depreciation allowance 折扣与折让 xb^ Mo.\[  
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  Net operating revenue 销售(营业)收入净额 ,b' 4CF  
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  Amount of exempt income included 其中:免税的销售(营业)收入 kL7^$  
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  Income from royalties 特许权使用费收益 !IA KVQ  
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  Investment income 投资收益 Jp ]T9W\  
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  Net income in investment transfer 投资转让净收益 nR'#s%K j  
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  Rental net income 租赁净收益 \C/z%Hf7-  
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  Exchange net income 汇兑净收益 :C%47qv  
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  Net income from asset/inventory surplus 资产盘盈净收益 epVH.u%  
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  Subsidy income 补贴收入 9~Xg#{  
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  Other income 其他收入 OV|Z=EwJ  
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  Final. total income 收入总额合计 &%e"9v2`  
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  Operating expenses 销售(营业)成本 wItzcY1m  
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  Sales tax 销售税金及附加 7Po/_%  
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  Total period expenses 期间费用合计 T Nci.']  
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  Deduction items 扣除项目 ~ &~C#yjg1  
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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 (46U|P(v  
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  Depreciation of fixed assets 固定资产折旧 |Ow$n  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :yD@5)  
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  Research and development expenses 研究开发费用 P%!q1`Eke(  
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  Net interest expense 利息净支出 <4NQL*|>  
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  Exchange net loss 汇兑净损失 6DZ2pT :  
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  Rental net expense 租金净支出 B}5XRgq  
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  Head office administrative expense 上缴总机构管理费 Na;t#,  
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  Entertainment expenses 业务招待费 2V< # Y  
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  Taxation expense 税金 _6I>+9#C  
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  Loss on bad debts 坏账损失 PDZ)*$EE  
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  Additional bad debts provision for prior year 增提的坏账准备金 QQ|9>QP  
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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 B#4S/d{/  
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  Net loss in investment transfer 投资转让净损失 <M>#qd@c  
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  National insurance payment 社会保险缴款 / GZV_H%v  
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  Workers insurance expense 劳动保护费 P#9-bYNU  
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  Advertising expenditure 广告支出 oG9SO^v_  
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  Donations Contributed 捐赠支出 >hesxC!  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 2X +7b M  
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  Travelling expenses 差旅费  m"1 ?  
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  Conference expenses 会议费 n%Rjt!9  
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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 4t(QvIydA  
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  Bankruptcy compensation cost 矿产资源补偿费 dR ?5$V(  
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  Other deductible expense items 其他扣除费用项目 _2xuzmz0  
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  Taxable income calculation 应纳税所得额的计算 5"]aZMua  
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  Income before tax adjustment 纳税调整前所得 KN|'|2/|  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 P}b Dn;  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J\9jsx!WQ  
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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 1gO//fdI  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 g!z8oPT  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (p'/p  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i,^>uf  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ',<{X (#(  
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     点击查看《税收报表词汇英汉对照(一) LH1BZ(5g  
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