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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) JZzf,G:  
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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) sV[Z|$&Z  
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  Amount paid at current period 本期已交数 j*4S]!  
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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) "S`wwl  
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  Head of unit 单位负责人 )c/y07er  
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  Finance employee in charge 财务负责人 - >I{ :#  
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  Double-check 复核 FM"BTA:C  
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  Prepared by 制表 .oj"ru  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 3b@1Zahz  
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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 ws>Iyw.u  
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  Taxation period 税款所属时间 hX| UE  
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  Monetary Unit 金额单位 s4`*0_n  
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  Taxpayer's registration number 纳税人识别号 -^Km}9g  
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  Taxpayer's Name 纳税人名称 W?J*9XQ`  
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  Taxpayer's Address 纳税人地址 h;UdwmT  
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  Zip code (postcode) 邮政编码 u|>U`[Zpj  
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  Type of business 登记注册类型 T>Rf?%o  
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  Industry type 行业 [-Tt11  
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  Taxpayer's bank 纳税人开户银行 p z+}7  
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  Bank account number 账号 $4*E\G8  
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  Gross revenue 收入总额 +fCyR  
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  Line No. 行次 l)PFzIz=V  
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  Items 项目 e9hVX[uq  
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  Business income 销售(营业)收入 ^AjYe<RU}  
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  Less: Sales return 减:销售退回 k#:@fH4{PA  
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  Depreciation allowance 折扣与折让 ]7R&m)16  
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  Net operating revenue 销售(营业)收入净额 `_g?y)  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Gp3nR<+  
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  Income from royalties 特许权使用费收益 g*r{!:,t  
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  Investment income 投资收益 qqt.nrQ^  
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  Net income in investment transfer 投资转让净收益 73s3-DS,  
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  Rental net income 租赁净收益 b^l -*4  
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  Exchange net income 汇兑净收益 3{I=#>;  
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  Net income from asset/inventory surplus 资产盘盈净收益 k q}eUY]  
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  Subsidy income 补贴收入 e<O;pM:  
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  Other income 其他收入 N4` 9TN7  
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  Final. total income 收入总额合计 xlPcg7  
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  Operating expenses 销售(营业)成本 mp+\!  
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  Sales tax 销售税金及附加 o S:vTr+$  
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  Total period expenses 期间费用合计 \l=KWa3Q  
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  Deduction items 扣除项目 2 ) /k`Na  
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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 MNf@HG  
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  Depreciation of fixed assets 固定资产折旧 u5{5ts+:  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 kO,VayjT  
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  Research and development expenses 研究开发费用 x,w`OMQ}c  
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  Net interest expense 利息净支出 +.gf]|  
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  Exchange net loss 汇兑净损失 5fj  
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  Rental net expense 租金净支出 we H@S  
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  Head office administrative expense 上缴总机构管理费 p'%: M  
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  Entertainment expenses 业务招待费 \\2k}TsB  
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  Taxation expense 税金 X8,7_D$  
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  Loss on bad debts 坏账损失 _/N'I7g  
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  Additional bad debts provision for prior year 增提的坏账准备金 x '=3&vc4  
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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 *b6I%MZn  
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  Net loss in investment transfer 投资转让净损失 6 <qwP?WN  
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  National insurance payment 社会保险缴款 A'~%_}  
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  Workers insurance expense 劳动保护费 "J8;4p  
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  Advertising expenditure 广告支出 (/"K+$8'  
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  Donations Contributed 捐赠支出 Uxk[O  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 v ]/OAH6D  
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  Travelling expenses 差旅费 L= :d!UF  
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  Conference expenses 会议费 O2`oe4."vd  
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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 (<bm4MPf  
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  Bankruptcy compensation cost 矿产资源补偿费 qLQ <1>u  
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  Other deductible expense items 其他扣除费用项目 LC,*H0  
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  Taxable income calculation 应纳税所得额的计算 n) _dH/"  
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  Income before tax adjustment 纳税调整前所得 H[ BD)  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 z.2r@Psk  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. hzT{3YtY2  
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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 74@lo-/LY  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 j4~7akG  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 GBH _r 0  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 X,C*qw@  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 b]!9eV $  
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     点击查看《税收报表词汇英汉对照(一) ?z2jk  
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