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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) +dF/$+t  
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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) iea7*]vW  
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  Amount paid at current period 本期已交数 JI[9c,N  
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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) j<_)Y(x>  
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  Head of unit 单位负责人 OmC F8:\/  
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  Finance employee in charge 财务负责人 $|!@$Aj  
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  Double-check 复核 )+ 12r6W  
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  Prepared by 制表 OE_A$8L  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Tq!.M1{&  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 |s*tRag  
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  Taxation period 税款所属时间 RI-)Qx&!f  
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  Monetary Unit 金额单位 "2 J2za  
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  Taxpayer's registration number 纳税人识别号 PvqG5-L~W  
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  Taxpayer's Name 纳税人名称 guWX$C-+1  
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  Taxpayer's Address 纳税人地址 \ q=Bbfzv  
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  Zip code (postcode) 邮政编码  wA7^   
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  Type of business 登记注册类型 zkmfu~_)  
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  Industry type 行业 ca!DZ%y  
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  Taxpayer's bank 纳税人开户银行 V o:Gp  
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  Bank account number 账号 rk .tLk  
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  Gross revenue 收入总额 %:hU:+G E  
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  Line No. 行次 0z:BSdno  
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  Items 项目 5>*~1}0T  
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  Business income 销售(营业)收入 ,CA3Q.y>|  
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  Less: Sales return 减:销售退回 z]O,Vqpl?  
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  Depreciation allowance 折扣与折让 BARs1^pR4  
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  Net operating revenue 销售(营业)收入净额 z9 )I@P"  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ZVX!=3VT  
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  Income from royalties 特许权使用费收益 Jt}0%C3d  
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  Investment income 投资收益 EAi!"NJ  
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  Net income in investment transfer 投资转让净收益 ej9|Y5D"S  
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  Rental net income 租赁净收益 ?,0 5!]  
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  Exchange net income 汇兑净收益 ^wm>\o;  
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  Net income from asset/inventory surplus 资产盘盈净收益 /,m!S RJ  
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  Subsidy income 补贴收入 g(D r/D  
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  Other income 其他收入 \vQ jTM-7  
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  Final. total income 收入总额合计 w;Jby  
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  Operating expenses 销售(营业)成本 8kwe._&)  
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  Sales tax 销售税金及附加 _K5R?"H0  
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  Total period expenses 期间费用合计 ]&mN~$+C  
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  Deduction items 扣除项目 ,m)k;co^  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ] s))O6^f  
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  Depreciation of fixed assets 固定资产折旧 WFTXSHcG  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 wVms"U.  
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  Research and development expenses 研究开发费用 7\?0d!  
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  Net interest expense 利息净支出 d}2$J1`  
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  Exchange net loss 汇兑净损失 ZgP~VB0)$  
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  Rental net expense 租金净支出 nGqD{!i<  
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  Head office administrative expense 上缴总机构管理费 1"4Pan  
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  Entertainment expenses 业务招待费 ipThw p9  
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  Taxation expense 税金 8w Xnc%  
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  Loss on bad debts 坏账损失 t(R Jc  
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  Additional bad debts provision for prior year 增提的坏账准备金 Z@G[\"  
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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 'Cv>V"X: `  
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  Net loss in investment transfer 投资转让净损失 H`:2J8   
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  National insurance payment 社会保险缴款 -s z SA  
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  Workers insurance expense 劳动保护费 (1pR=  
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  Advertising expenditure 广告支出 ; m]KKB  
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  Donations Contributed 捐赠支出 ~mR@L`"l  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 NZTG)<  
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  Travelling expenses 差旅费 1[g -f ,  
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  Conference expenses 会议费 iiw\  
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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 ^]cl:m=*  
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  Bankruptcy compensation cost 矿产资源补偿费 e` QniTkT  
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  Other deductible expense items 其他扣除费用项目 ]+ KN9  
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  Taxable income calculation 应纳税所得额的计算 >]!8f?,  
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  Income before tax adjustment 纳税调整前所得 <y}9Twdy  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (qbL=R"  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. tpY]Mz[ J  
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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 X>la!}sV  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 xk:=.Qqh  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 @CTSvTt$  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额   L* 0$x  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Lhz*o6)  
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     点击查看《税收报表词汇英汉对照(一) X3dXRDB'  
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