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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) y4^u&0}0$  
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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) DR#" 3  
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  Amount paid at current period 本期已交数 86ao{l6lC  
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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) &,nv+>D  
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  Head of unit 单位负责人 1dH|/9  
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  Finance employee in charge 财务负责人 |2(q9j  
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  Double-check 复核 tB_le>rhl  
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  Prepared by 制表 NoI|Dz  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 KWJVc `  
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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 j}+3+ 8D  
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  Taxation period 税款所属时间 L:i&OCU2k  
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  Monetary Unit 金额单位 1 .3#PdMR,  
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  Taxpayer's registration number 纳税人识别号 3jx%]S^z|  
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  Taxpayer's Name 纳税人名称 =2R4Z8G  
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  Taxpayer's Address 纳税人地址 @v-^j  
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  Zip code (postcode) 邮政编码 w~3X m{  
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  Type of business 登记注册类型 DX_ mrG  
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  Industry type 行业 :qzg?\(  
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  Taxpayer's bank 纳税人开户银行 `+H=3`}X  
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  Bank account number 账号 CoN[Yf3\  
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  Gross revenue 收入总额 i<QDV W9  
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  Line No. 行次 )%(ZFn}  
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  Items 项目 BQu |qr q  
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  Business income 销售(营业)收入  !:( +#  
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  Less: Sales return 减:销售退回 J/1kJ@5  
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  Depreciation allowance 折扣与折让 b ?~p/[  
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  Net operating revenue 销售(营业)收入净额 5P,&VB8L  
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  Amount of exempt income included 其中:免税的销售(营业)收入 'Ru(`" 1|  
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  Income from royalties 特许权使用费收益 w-|Rb~XT h  
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  Investment income 投资收益 "K{_?M `;e  
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  Net income in investment transfer 投资转让净收益 XC<fNK  
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  Rental net income 租赁净收益 f:;-ZkIU ?  
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  Exchange net income 汇兑净收益 j=sfE qN).  
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  Net income from asset/inventory surplus 资产盘盈净收益 :jiEn y  
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  Subsidy income 补贴收入 k!c7eP"%8^  
x ;DoQx  
  Other income 其他收入 *C*J1JYp+  
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  Final. total income 收入总额合计 WjV Bz   
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  Operating expenses 销售(营业)成本 (5T>`7g8  
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  Sales tax 销售税金及附加 5`h 6oFxGp  
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  Total period expenses 期间费用合计 x@#>l8k?  
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  Deduction items 扣除项目 \/Y(m4<P  
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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+|*cm  
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  Depreciation of fixed assets 固定资产折旧 i?T-6{3I  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 J*@p M  
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  Research and development expenses 研究开发费用 k1Y\g'1  
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  Net interest expense 利息净支出 -}7$;QK&a  
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  Exchange net loss 汇兑净损失 ,TBOEu."4  
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  Rental net expense 租金净支出 n_kwtWX(  
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  Head office administrative expense 上缴总机构管理费 6wlLE5  
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  Entertainment expenses 业务招待费 =, XCjiBeC  
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  Taxation expense 税金 ^ ".OMS"!  
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  Loss on bad debts 坏账损失 ay8]"sa  
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  Additional bad debts provision for prior year 增提的坏账准备金 IMM;LC%rD9  
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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 :8 2T!  
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  Net loss in investment transfer 投资转让净损失 3kxo1eb  
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  National insurance payment 社会保险缴款 45~x #Q  
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  Workers insurance expense 劳动保护费  ~,lt^@a  
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  Advertising expenditure 广告支出 o2fih%p?1  
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  Donations Contributed 捐赠支出 eRUdPPq_d  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 93*csO?Db  
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  Travelling expenses 差旅费 ).KA0-  
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  Conference expenses 会议费 g *$2qKm  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 z:Am1B  
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  Bankruptcy compensation cost 矿产资源补偿费 KVZ B`c$<t  
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  Other deductible expense items 其他扣除费用项目 SaPE 1 ^}  
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  Taxable income calculation 应纳税所得额的计算 Nh\vWAz9  
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  Income before tax adjustment 纳税调整前所得 Y j oe|  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,X!6|l8  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. =Jm[1Mgt  
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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 ;!<}oZp{  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ytttF5-  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $zP5Hzx  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 2cCiHEL#  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~0MpB~ {xd  
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     点击查看《税收报表词汇英汉对照(一) kmC@\xTp  
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