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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) {rZ )!  
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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) |jyoT%SQ  
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  Amount paid at current period 本期已交数 By}>h6`[  
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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) 2t"&>1  
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  Head of unit 单位负责人 A;C)#Q/  
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  Finance employee in charge 财务负责人 si3@R?WR6*  
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  Double-check 复核 5Qgh\4  
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  Prepared by 制表 S -KHot ?  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 VTvNn  
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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 JQ]A"xTIa*  
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  Taxation period 税款所属时间 X=i",5;  
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  Monetary Unit 金额单位 , [<+7  
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  Taxpayer's registration number 纳税人识别号 %.VFj7J  
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  Taxpayer's Name 纳税人名称 [}t^+^/  
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  Taxpayer's Address 纳税人地址 Z`Sbq{Kx  
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  Zip code (postcode) 邮政编码 t bEJyA  
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  Type of business 登记注册类型 zsuXN*  
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  Industry type 行业 /32x|Ow# 1  
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  Taxpayer's bank 纳税人开户银行 xb~8uD5  
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  Bank account number 账号 6#DDMP8;I  
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  Gross revenue 收入总额 p?XVO#  
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  Line No. 行次 u</LgOP`-  
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  Items 项目 7F@#6  
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  Business income 销售(营业)收入 5VR=D\j  
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  Less: Sales return 减:销售退回 ;fGh]i  
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  Depreciation allowance 折扣与折让 b x8;`Q MX  
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  Net operating revenue 销售(营业)收入净额 / U5!]7&gB  
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  Amount of exempt income included 其中:免税的销售(营业)收入 0l+[[ZTV  
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  Income from royalties 特许权使用费收益 -b$m<\0*  
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  Investment income 投资收益 r!e:sJAB.  
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  Net income in investment transfer 投资转让净收益 Q .Xs%{B  
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  Rental net income 租赁净收益 ~D\zz }l  
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  Exchange net income 汇兑净收益 K|sk]2.  
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  Net income from asset/inventory surplus 资产盘盈净收益 >PmnR>x-rj  
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  Subsidy income 补贴收入 g`\5!R1  
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  Other income 其他收入 S-%itrB*  
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  Final. total income 收入总额合计 0 n}2D7  
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  Operating expenses 销售(营业)成本 ^n~bx *f  
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  Sales tax 销售税金及附加 z,xGjS P  
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  Total period expenses 期间费用合计 (bp4ly^  
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  Deduction items 扣除项目 mr2fNA>kR  
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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 r%\%tz'`j  
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  Depreciation of fixed assets 固定资产折旧 [PX%p ;"D  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x,M8NTb*  
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  Research and development expenses 研究开发费用 Q4ZKgcC  
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  Net interest expense 利息净支出 z07Xj%zX9  
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  Exchange net loss 汇兑净损失 +; / s0  
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  Rental net expense 租金净支出 ke b.%cb=  
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  Head office administrative expense 上缴总机构管理费 W$xW9u8@+(  
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  Entertainment expenses 业务招待费 &oxHVZJ  
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  Taxation expense 税金 ftxy]N LF  
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  Loss on bad debts 坏账损失 bXi(]5  
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  Additional bad debts provision for prior year 增提的坏账准备金 ]w_JbFmT  
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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 `Z^\<{z  
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  Net loss in investment transfer 投资转让净损失 (f;.`W  
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  National insurance payment 社会保险缴款 &} r-C97  
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  Workers insurance expense 劳动保护费 G@P+M1c  
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  Advertising expenditure 广告支出 GIhX2EvAS  
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  Donations Contributed 捐赠支出 wvRwb   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 [ji')PCAi;  
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  Travelling expenses 差旅费 GT,1t=|&V  
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  Conference expenses 会议费 YI>9C 76L  
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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 VS3lz?o?6g  
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  Bankruptcy compensation cost 矿产资源补偿费 A1n4R  
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  Other deductible expense items 其他扣除费用项目 .d6b ?t  
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  Taxable income calculation 应纳税所得额的计算 KW!+Ws  
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  Income before tax adjustment 纳税调整前所得 w=FU:q/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5zOC zm  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 8[;AFm?,`  
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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 p8FXlTk  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 vNju|=Lo  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $,B;\PX  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Z*Rg ik  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 a(kY,<}  
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     点击查看《税收报表词汇英汉对照(一) Tp|>(~;ai  
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