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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) @ITJ}e4  
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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) _}8O15B|  
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  Amount paid at current period 本期已交数 !SMIb(~[z  
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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) ez@`&cJ7  
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  Head of unit 单位负责人 %@Bl,!BJ,  
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  Finance employee in charge 财务负责人 |L 11?{ K  
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  Double-check 复核 kFg@|#0v9  
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  Prepared by 制表 %4*-BCP  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 iimTr_TEt  
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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 n6Je5fE  
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  Taxation period 税款所属时间 Z ]V^s8>  
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  Monetary Unit 金额单位 0K<y }  
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  Taxpayer's registration number 纳税人识别号 3#<b!Yz  
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  Taxpayer's Name 纳税人名称 % P .(L  
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  Taxpayer's Address 纳税人地址 NCR 4n_  
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  Zip code (postcode) 邮政编码 7}>Zq`]~  
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  Type of business 登记注册类型 / Vy pN,  
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  Industry type 行业 xVw9_il2a  
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  Taxpayer's bank 纳税人开户银行 R-QSv$  
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  Bank account number 账号 &B ?TX.  
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  Gross revenue 收入总额 ]z3!hgTj  
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  Line No. 行次 qw?#~"Ca.  
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  Items 项目 F/O5Z?C?  
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  Business income 销售(营业)收入 m03D+@F  
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  Less: Sales return 减:销售退回 X?'ShXI  
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  Depreciation allowance 折扣与折让 d?[gd(O  
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  Net operating revenue 销售(营业)收入净额 ^V6cx2M  
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  Amount of exempt income included 其中:免税的销售(营业)收入 .kwz$b+h  
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  Income from royalties 特许权使用费收益 oW ! Z= ;  
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  Investment income 投资收益 C?dQ QB$  
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  Net income in investment transfer 投资转让净收益 G42J  
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  Rental net income 租赁净收益 ?`T0zpC  
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  Exchange net income 汇兑净收益 &BOq%*+  
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  Net income from asset/inventory surplus 资产盘盈净收益 0+3_CS++r  
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  Subsidy income 补贴收入 ,i]X^z5!  
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  Other income 其他收入 7l%]O}!d)  
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  Final. total income 收入总额合计 ~W/|RP7S  
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  Operating expenses 销售(营业)成本 };{Qx  
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  Sales tax 销售税金及附加 \:mZ)f3K=  
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  Total period expenses 期间费用合计 ]S0tK  
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  Deduction items 扣除项目 ]nIH0k3y  
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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 |7# S0Ca@  
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  Depreciation of fixed assets 固定资产折旧 rbt/b0ET  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 X;/5Niv32q  
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  Research and development expenses 研究开发费用 l/i7<q  
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  Net interest expense 利息净支出 UG !+&ii|  
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  Exchange net loss 汇兑净损失 XG!s+ShFV  
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  Rental net expense 租金净支出 e+~Q58oD  
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  Head office administrative expense 上缴总机构管理费 dje}C bZ  
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  Entertainment expenses 业务招待费 x=I|O;"><  
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  Taxation expense 税金 w7E7r?)Wl|  
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  Loss on bad debts 坏账损失 bXNM.K  
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  Additional bad debts provision for prior year 增提的坏账准备金 ix+sT|>  
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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 b#[EkI 0@  
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  Net loss in investment transfer 投资转让净损失 !Y,*Zc$R  
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  National insurance payment 社会保险缴款 'DdR2  
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  Workers insurance expense 劳动保护费 ;RzbPlkl  
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  Advertising expenditure 广告支出 gp(: o$  
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  Donations Contributed 捐赠支出 ZnNl3MKV  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <$@*'i^7Ez  
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  Travelling expenses 差旅费 h%PbM`:}6  
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  Conference expenses 会议费 X:kr$  
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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 J ?^R 1  
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  Bankruptcy compensation cost 矿产资源补偿费 AI,Jy%62/  
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  Other deductible expense items 其他扣除费用项目   !XQq*  
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  Taxable income calculation 应纳税所得额的计算 ! _p(H  
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  Income before tax adjustment 纳税调整前所得 ?Rd{` 5.D  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 zPc kM)  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &rfl(&\oUi  
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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 hCpcX"wND  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 b]6@ O8  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 g:eq B&&  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *?3c2Jg=E  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 y Q-{ CJ,  
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     点击查看《税收报表词汇英汉对照(一) *O '`&J  
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