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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) vs2xx`Y<Lq  
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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) f3SAK!V+s  
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  Amount paid at current period 本期已交数 X&gXhr#dL\  
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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) Exz(t'  
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  Head of unit 单位负责人 )&[Zw{6P  
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  Finance employee in charge 财务负责人 Eyh(257  
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  Double-check 复核 F#Bi*YY  
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  Prepared by 制表 )VeeAu )p  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 yPk s,7U  
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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 >K 7]G?+7E  
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  Taxation period 税款所属时间 X<uH [  
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  Monetary Unit 金额单位 uWkuw5;  
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  Taxpayer's registration number 纳税人识别号 bJB* w  
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  Taxpayer's Name 纳税人名称 l<p6zD$l  
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  Taxpayer's Address 纳税人地址 lTZcbaO?]  
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  Zip code (postcode) 邮政编码 7,ffY/  
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  Type of business 登记注册类型 3gz4c1 s^:  
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  Industry type 行业 $Hal]  
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  Taxpayer's bank 纳税人开户银行 | (: PX  
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  Bank account number 账号 +.|8W!h`1  
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  Gross revenue 收入总额 Ew2ksZ>B]&  
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  Line No. 行次 qViolmDz  
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  Items 项目 4Dv42fO  
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  Business income 销售(营业)收入 29k\}m7l<*  
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  Less: Sales return 减:销售退回 NplkhgSj  
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  Depreciation allowance 折扣与折让 q6zKyOE  
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  Net operating revenue 销售(营业)收入净额 sRSy++FRF  
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  Amount of exempt income included 其中:免税的销售(营业)收入 0 hS(9y40  
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  Income from royalties 特许权使用费收益 :\,3=suWq  
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  Investment income 投资收益 QiQO>r  
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  Net income in investment transfer 投资转让净收益 S<DS|qOo  
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  Rental net income 租赁净收益 ZH=oQV)6  
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  Exchange net income 汇兑净收益 r?wE;gH  
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  Net income from asset/inventory surplus 资产盘盈净收益 7VKTI:5y  
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  Subsidy income 补贴收入 l;'c6o0e  
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  Other income 其他收入 2B&|0&WI  
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  Final. total income 收入总额合计 Wf:I 0  
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  Operating expenses 销售(营业)成本 @M]7',2"  
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  Sales tax 销售税金及附加 3bPF+(`J  
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  Total period expenses 期间费用合计 b+ J)  
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  Deduction items 扣除项目 o;2QZ"v  
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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 ,MdK "Qa>  
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  Depreciation of fixed assets 固定资产折旧 5<KY}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -%t2_g,  
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  Research and development expenses 研究开发费用 RNn5,W  
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  Net interest expense 利息净支出 #jNN?,ZK  
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  Exchange net loss 汇兑净损失 & !I$  
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  Rental net expense 租金净支出 #Jqa_$\.  
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  Head office administrative expense 上缴总机构管理费 M;K%=l$NG  
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  Entertainment expenses 业务招待费 1C' _I  
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  Taxation expense 税金 hIv8A_>@`  
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  Loss on bad debts 坏账损失 XUp'wP  
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  Additional bad debts provision for prior year 增提的坏账准备金 8RJ^e[?o(  
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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 mIX[HDy:V$  
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  Net loss in investment transfer 投资转让净损失 ;VAHgIpx;  
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  National insurance payment 社会保险缴款 R:t>P Fwo  
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  Workers insurance expense 劳动保护费 eAD uk!Iq  
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  Advertising expenditure 广告支出 _wKaFf  
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  Donations Contributed 捐赠支出 qoXncdDHZ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 e=m=IVY #W  
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  Travelling expenses 差旅费 ckTk2x PQ  
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  Conference expenses 会议费 [|!A3o  
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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 |kXx9vGq@  
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  Bankruptcy compensation cost 矿产资源补偿费 <//#0r*  
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  Other deductible expense items 其他扣除费用项目 Btgxzf  
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  Taxable income calculation 应纳税所得额的计算 ?\.aq p1B  
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  Income before tax adjustment 纳税调整前所得 ~d072qUos  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 )Z0bMO<  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \6)]!$F6:  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 e 1$<,.>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 RMvq\J}w!  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :K)7_]y  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Oe["4C  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 DQy<!Wb+  
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     点击查看《税收报表词汇英汉对照(一) 4 ru-q F  
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