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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) 7uR;S:WX  
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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) Lc !2'Do;  
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  Amount paid at current period 本期已交数 ox-m)z `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) C m[}DB  
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  Head of unit 单位负责人 b 3x|Dq.  
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  Finance employee in charge 财务负责人 [c{ \el9H  
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  Double-check 复核 ?V6,>e_+  
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  Prepared by 制表 um,f!ho-U  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 G9:XEEN  
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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 =:rg1wo"c  
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  Taxation period 税款所属时间 @7 Ry{,A  
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  Monetary Unit 金额单位 ]}3s/NJi  
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  Taxpayer's registration number 纳税人识别号 4en3yA0.w  
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  Taxpayer's Name 纳税人名称 fZiAl7b!  
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  Taxpayer's Address 纳税人地址 Ty g>Xv  
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  Zip code (postcode) 邮政编码 ^ oi']O  
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  Type of business 登记注册类型 v#,queGi  
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  Industry type 行业 4>,X.|9{  
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  Taxpayer's bank 纳税人开户银行 J ?o  
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  Bank account number 账号 (% 6fMVp  
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  Gross revenue 收入总额 8^>qor.]M  
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  Line No. 行次 /h>g-zb  
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  Items 项目 |.k'?!  
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  Business income 销售(营业)收入 AR [m+E  
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  Less: Sales return 减:销售退回 JLu$1A@ '  
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  Depreciation allowance 折扣与折让 R1zt6oY  
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  Net operating revenue 销售(营业)收入净额 _ $a3lR  
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  Amount of exempt income included 其中:免税的销售(营业)收入 'D21A8*N  
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  Income from royalties 特许权使用费收益 P) vD?)Q  
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  Investment income 投资收益 WFF?VBT'^  
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  Net income in investment transfer 投资转让净收益 _wKwiJs  
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  Rental net income 租赁净收益 %0GwO%h},  
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  Exchange net income 汇兑净收益 3X gJZ  
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  Net income from asset/inventory surplus 资产盘盈净收益 xSudDhRP  
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  Subsidy income 补贴收入 QXb2jWz  
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  Other income 其他收入 0x<ASfka  
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  Final. total income 收入总额合计 }#^C j;  
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  Operating expenses 销售(营业)成本 "W(D0oy  
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  Sales tax 销售税金及附加 E&8Nh J  
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  Total period expenses 期间费用合计 f\2IKpF2  
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  Deduction items 扣除项目 cy^=!EfA  
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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 33 ~MP;  
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  Depreciation of fixed assets 固定资产折旧 t=Oq<r  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 I~6) Gk&  
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  Research and development expenses 研究开发费用 J.UNw8z  
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  Net interest expense 利息净支出 #&.Znk:@.f  
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  Exchange net loss 汇兑净损失 Gi)Vr\Q.  
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  Rental net expense 租金净支出 qxI $F  
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  Head office administrative expense 上缴总机构管理费 `"=Hk@E  
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  Entertainment expenses 业务招待费 c+ZOC8R  
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  Taxation expense 税金 y7+@ v'  
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  Loss on bad debts 坏账损失 i "V.$|,  
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  Additional bad debts provision for prior year 增提的坏账准备金 '#c#.O  
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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 i`+w.zJOH8  
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  Net loss in investment transfer 投资转让净损失 fd4gB6>  
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  National insurance payment 社会保险缴款 L"jA#ULg  
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  Workers insurance expense 劳动保护费 !\#Wq{p>W*  
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  Advertising expenditure 广告支出 uBts?02  
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  Donations Contributed 捐赠支出 H|aFs.SEQ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (wL$ h5SG  
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  Travelling expenses 差旅费 8(Az/@=n  
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  Conference expenses 会议费 h2'6W)  
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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 9&r]k8K  
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  Bankruptcy compensation cost 矿产资源补偿费 9<3(  QR  
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  Other deductible expense items 其他扣除费用项目 !BVCuuM>w  
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  Taxable income calculation 应纳税所得额的计算 /}1|'?P  
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  Income before tax adjustment 纳税调整前所得 3m& r?xZs  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `]65&hWZL  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. o<A-ETx<  
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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 b; of9hY  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 W^09tx/I  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 S$SCW<LuN  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Xc NL\fl1  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 8G)~#;x1  
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     点击查看《税收报表词汇英汉对照(一) jS]Saqd  
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