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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) H8 ? Y{H  
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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) Zf!Q4a "  
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  Amount paid at current period 本期已交数 r.zgLZ}3&V  
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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) &Y=~j?~Xm  
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  Head of unit 单位负责人 hZ e{Ri  
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  Finance employee in charge 财务负责人 ( s4W&  
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  Double-check 复核 "%^_.Db>|  
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  Prepared by 制表 JP6 Noia  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8YlZ({f  
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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 CV"}(1T  
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  Taxation period 税款所属时间 !fn%Q'S  
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  Monetary Unit 金额单位 zM&ro,W  
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  Taxpayer's registration number 纳税人识别号 |LQ%sV  
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  Taxpayer's Name 纳税人名称 E#rQJ  
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  Taxpayer's Address 纳税人地址 BX[ IWP\%  
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  Zip code (postcode) 邮政编码 Evm3Sm!S  
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  Type of business 登记注册类型 )?#K0o[<  
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  Industry type 行业 {*O+vtir%  
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  Taxpayer's bank 纳税人开户银行 zu @|"f^`  
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  Bank account number 账号 N^oP,^+U  
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  Gross revenue 收入总额 6z U  
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  Line No. 行次 MSM8wYcD  
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  Items 项目 iEtR<R>=  
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  Business income 销售(营业)收入 v%*don  
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  Less: Sales return 减:销售退回 61kSCu  
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  Depreciation allowance 折扣与折让 dE,E,tv  
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  Net operating revenue 销售(营业)收入净额 T>nH=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 >@ 8'C"F  
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  Income from royalties 特许权使用费收益 kK4 a;j.#  
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  Investment income 投资收益 (VM CVZ  
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  Net income in investment transfer 投资转让净收益 8o|C43Q_  
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  Rental net income 租赁净收益 (nB[aM  
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  Exchange net income 汇兑净收益 +fboTsp% H  
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  Net income from asset/inventory surplus 资产盘盈净收益 :B5*?x  
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  Subsidy income 补贴收入 &K'*67h  
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  Other income 其他收入 7M~/ q.  
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  Final. total income 收入总额合计 y'^U4# (  
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  Operating expenses 销售(营业)成本 l@GJcCufE  
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  Sales tax 销售税金及附加 #p*uk  
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  Total period expenses 期间费用合计 P/ 6$TgQ  
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  Deduction items 扣除项目 dYD;Z<l  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 9rz$c, Y(  
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  Depreciation of fixed assets 固定资产折旧 N}n3 +F  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Yu" Q  
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  Research and development expenses 研究开发费用 #3_g8ni5X  
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  Net interest expense 利息净支出 pEcYfj3M  
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  Exchange net loss 汇兑净损失 n7;jME/!  
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  Rental net expense 租金净支出 zT)cg$8%fY  
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  Head office administrative expense 上缴总机构管理费 ?+ d{Rh) y  
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  Entertainment expenses 业务招待费 IYq#|^)5+  
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  Taxation expense 税金 b1#C,UWK  
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  Loss on bad debts 坏账损失 &Cj~D$kDEu  
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  Additional bad debts provision for prior year 增提的坏账准备金 7)<Ib j<M  
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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 lbt8S.fx  
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  Net loss in investment transfer 投资转让净损失 6 L4\UT r  
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  National insurance payment 社会保险缴款 NX %1L! #  
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  Workers insurance expense 劳动保护费 ^GM3nx$  
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  Advertising expenditure 广告支出 `T+> E0H(f  
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  Donations Contributed 捐赠支出 q['D?)sy  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Eu&$Rq}  
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  Travelling expenses 差旅费 "4WnDd 5"  
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  Conference expenses 会议费 #y#TEw,  
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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 w{T$3F`@9  
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  Bankruptcy compensation cost 矿产资源补偿费 ,2Ed^!`  
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  Other deductible expense items 其他扣除费用项目 [ >GblL  
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  Taxable income calculation 应纳税所得额的计算 nT=%3_ .  
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  Income before tax adjustment 纳税调整前所得 mIG>`7`7N  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1t/c@YUTy  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. r0k :RJP  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 (T2HUmkQ6  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 : ^}!"4{  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 y=\&z&3$  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 AFsieJ  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 T;Kv<G;  
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     点击查看《税收报表词汇英汉对照(一) ts[8;<YD  
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