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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) epsRv&LfC  
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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) E{T3Xwg  
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  Amount paid at current period 本期已交数 rN&fFI  
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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) jA1S|gV  
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  Head of unit 单位负责人 jr`T6!\  
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  Finance employee in charge 财务负责人 E!Q@AZ  
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  Double-check 复核 C1;uAw?\  
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  Prepared by 制表 JPDxzp  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 -U2Su|:\N8  
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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 $*{,Z<|2  
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  Taxation period 税款所属时间 dzIBdt h  
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  Monetary Unit 金额单位 oc"p5Y3,Os  
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  Taxpayer's registration number 纳税人识别号 #X)DFAtb  
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  Taxpayer's Name 纳税人名称 $(62j0mS>  
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  Taxpayer's Address 纳税人地址 <W!T+sMQj  
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  Zip code (postcode) 邮政编码 L[zTT\a  
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  Type of business 登记注册类型 bmHj)^v 5]  
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  Industry type 行业 \ ERBb.  
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  Taxpayer's bank 纳税人开户银行 Z%?>H iy'o  
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  Bank account number 账号 ~[!Tpq5  
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  Gross revenue 收入总额 htYfIy{5w  
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  Line No. 行次 *fY*Wy9  
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  Items 项目 @w33u^  
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  Business income 销售(营业)收入 =>S[Dh  
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  Less: Sales return 减:销售退回 |+h x2?Nv  
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  Depreciation allowance 折扣与折让 Z&@P<  
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  Net operating revenue 销售(营业)收入净额 k Jz^\ Re  
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  Amount of exempt income included 其中:免税的销售(营业)收入 JSFNn]z2P  
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  Income from royalties 特许权使用费收益 fhk(<KZvJ  
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  Investment income 投资收益 K z^.v`  
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  Net income in investment transfer 投资转让净收益 Nl4uQ_"  
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  Rental net income 租赁净收益 FS7D  
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  Exchange net income 汇兑净收益 DFwiBB6  
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  Net income from asset/inventory surplus 资产盘盈净收益 f3;[ZS  
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  Subsidy income 补贴收入 `MT.<5H  
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  Other income 其他收入 <&+0  
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  Final. total income 收入总额合计 k-4z2qB  
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  Operating expenses 销售(营业)成本 9QD+  
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  Sales tax 销售税金及附加 _or_Vw!  
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  Total period expenses 期间费用合计  0{!-h  
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  Deduction items 扣除项目 &w=ul'R98  
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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 6d5q<C_3t  
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  Depreciation of fixed assets 固定资产折旧 -f'&JwE0=  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6XAofN/5f  
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  Research and development expenses 研究开发费用 ?J|  
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  Net interest expense 利息净支出 ,=pn}\ R  
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  Exchange net loss 汇兑净损失 ocS}4.a@  
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  Rental net expense 租金净支出 zGL.+@  
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  Head office administrative expense 上缴总机构管理费 v/7^v}[<  
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  Entertainment expenses 业务招待费 1vh[sKv9%  
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  Taxation expense 税金 16ip:/5  
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  Loss on bad debts 坏账损失 '^Q$:P{G?  
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  Additional bad debts provision for prior year 增提的坏账准备金 do.XMdit  
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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 *aYuuRx  
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  Net loss in investment transfer 投资转让净损失 M"Y ,kA|+  
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  National insurance payment 社会保险缴款 ;e2D}  
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  Workers insurance expense 劳动保护费 i"^ y y+  
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  Advertising expenditure 广告支出 b-#oE{(\'  
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  Donations Contributed 捐赠支出 Rx@0EPV  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8qUNh#  
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  Travelling expenses 差旅费 Gfep m$*%  
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  Conference expenses 会议费 Q ~eh_>"  
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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 B}I9+/|{  
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  Bankruptcy compensation cost 矿产资源补偿费 wEl/s P  
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  Other deductible expense items 其他扣除费用项目 ( _MY; S  
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  Taxable income calculation 应纳税所得额的计算 +~xzgaL  
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  Income before tax adjustment 纳税调整前所得 =Nz;R2{@  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `{ \)Wuw  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. aC3Qmo6?m  
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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 Tog'3k9Uw  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ZQsVSz( 1  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /vLW{%  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 =_$Hn>vO  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 }gQnr;lv  
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     点击查看《税收报表词汇英汉对照(一) gZL,xX  
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