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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) /Xo8 kC  
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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) JLFZy\  
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  Amount paid at current period 本期已交数 xQK;3b  
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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) e ) ?~  
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  Head of unit 单位负责人 klwNeGF]N  
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  Finance employee in charge 财务负责人 GoTJm}[N P  
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  Double-check 复核 ;LjTsF'  
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  Prepared by 制表 fu]mxGPc  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 #y:,owo3I  
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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 XwNJHOaF  
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  Taxation period 税款所属时间 ,2C {X+t  
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  Monetary Unit 金额单位 GZ@`}7b}  
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  Taxpayer's registration number 纳税人识别号 OqcM3#  
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  Taxpayer's Name 纳税人名称 Sl7x>=  
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  Taxpayer's Address 纳税人地址 /suW{8A(E  
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  Zip code (postcode) 邮政编码 wTw)GV4  
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  Type of business 登记注册类型 THl={,Rw`  
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  Industry type 行业 A)j',jE&1  
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  Taxpayer's bank 纳税人开户银行 |0Y: /uL#)  
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  Bank account number 账号 |2t1m 6\j  
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  Gross revenue 收入总额 ^KRe(  
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  Line No. 行次 pSC\[%K  
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  Items 项目 )5NjwLs  
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  Business income 销售(营业)收入 xxS>O%  
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  Less: Sales return 减:销售退回 b:6NVHb%  
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  Depreciation allowance 折扣与折让 ><Awk~KR  
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  Net operating revenue 销售(营业)收入净额 >=+: lD  
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  Amount of exempt income included 其中:免税的销售(营业)收入 mN&B|KWU  
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  Income from royalties 特许权使用费收益 nd4Z5=X  
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  Investment income 投资收益 5HqvSfq>?  
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  Net income in investment transfer 投资转让净收益 :Q-QY)hH  
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  Rental net income 租赁净收益 mQka?_if)  
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  Exchange net income 汇兑净收益 mNk@WY_F  
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  Net income from asset/inventory surplus 资产盘盈净收益 JV`"kk/  
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  Subsidy income 补贴收入 V7}]39m(s  
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  Other income 其他收入 o6Jhl8  
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  Final. total income 收入总额合计 xMr=t U1C  
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  Operating expenses 销售(营业)成本 7RZ HU+  
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  Sales tax 销售税金及附加 _X]\#^UiO2  
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  Total period expenses 期间费用合计 3 n3$?oV  
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  Deduction items 扣除项目 57jDsQAj  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 )zv"<>Q 6  
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  Depreciation of fixed assets 固定资产折旧 jb83Y>  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 '(fzznRH  
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  Research and development expenses 研究开发费用 [R(dCq>  
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  Net interest expense 利息净支出 u/.# zn@9h  
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  Exchange net loss 汇兑净损失 3S=$ng  
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  Rental net expense 租金净支出 CsX@u#  
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  Head office administrative expense 上缴总机构管理费 -,qG EJ  
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  Entertainment expenses 业务招待费 A)80qx:  
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  Taxation expense 税金 %zYTTPLZ  
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  Loss on bad debts 坏账损失 kk$D:UQX  
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  Additional bad debts provision for prior year 增提的坏账准备金 '> :%n  
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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 TdL/tg!  
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  Net loss in investment transfer 投资转让净损失 =6d'/D#J  
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  National insurance payment 社会保险缴款 X3j|J/  
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  Workers insurance expense 劳动保护费 l<UA0*t  
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  Advertising expenditure 广告支出 tpQ8 m(  
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  Donations Contributed 捐赠支出 "P!zu(h4  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wpf  
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  Travelling expenses 差旅费 I|tn7|*-A[  
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  Conference expenses 会议费 + a|u,'u  
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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 asJt 6C  
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  Bankruptcy compensation cost 矿产资源补偿费 98Im/v  
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  Other deductible expense items 其他扣除费用项目 (AT)w/  
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  Taxable income calculation 应纳税所得额的计算 (Eo#oX  
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  Income before tax adjustment 纳税调整前所得 ^)1!TewCY  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 IF kU8EK&B  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. i|N(= Z =  
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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 t<yOTVah  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 X({R+  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 G\Q0{4w8  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 EoOw u-{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 fYzZW  
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     点击查看《税收报表词汇英汉对照(一) =%0r_#F%=  
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