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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) <]DUJuF-M  
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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) |v : )9  
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  Amount paid at current period 本期已交数 k?L2LIB<  
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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) Ac*J;fI  
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  Head of unit 单位负责人 9;\mq'v%  
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  Finance employee in charge 财务负责人 { J/Fp#  
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  Double-check 复核 ":s_ O.  
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  Prepared by 制表 uM,Ps}  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 u^JsKG+,:  
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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 |#SZd Xg  
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  Taxation period 税款所属时间 VlL%dN; 0  
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  Monetary Unit 金额单位 1kUlQ*[<|  
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  Taxpayer's registration number 纳税人识别号 ( C).Vj~  
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  Taxpayer's Name 纳税人名称 nu~]9~)I  
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  Taxpayer's Address 纳税人地址 [Y@>,B!V  
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  Zip code (postcode) 邮政编码 >}O}~$o  
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  Type of business 登记注册类型 LGW_7&0<<  
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  Industry type 行业 U-m MKRV  
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  Taxpayer's bank 纳税人开户银行 f^u-Myk  
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  Bank account number 账号 +DR$>a  
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  Gross revenue 收入总额 b l+g7g;  
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  Line No. 行次 B {:a,V7  
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  Items 项目 +Y~5197V  
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  Business income 销售(营业)收入 VHl1f7%@H  
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  Less: Sales return 减:销售退回 fbbbTZy  
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  Depreciation allowance 折扣与折让 ~ ) w4Tq  
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  Net operating revenue 销售(营业)收入净额 i-5,* 0e6m  
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  Amount of exempt income included 其中:免税的销售(营业)收入 nM b@  B  
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  Income from royalties 特许权使用费收益 p:Lmf8EI  
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  Investment income 投资收益 9jEH"`qqk  
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  Net income in investment transfer 投资转让净收益 bDtb6hL  
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  Rental net income 租赁净收益 A0k?$ko  
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  Exchange net income 汇兑净收益 (4A'$O2  
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  Net income from asset/inventory surplus 资产盘盈净收益 |llJ%Jh F  
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  Subsidy income 补贴收入 a6e{bAuq  
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  Other income 其他收入 x4H#8ZK!  
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  Final. total income 收入总额合计 -YKy"   
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  Operating expenses 销售(营业)成本 VLkAsM5}%  
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  Sales tax 销售税金及附加 g]2L[4  
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  Total period expenses 期间费用合计 }P fAf  
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  Deduction items 扣除项目 ~S\L(B(  
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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 p T8?z  
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  Depreciation of fixed assets 固定资产折旧 P%(9`A  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 k<^M >` $  
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  Research and development expenses 研究开发费用 X(nyTR8  
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  Net interest expense 利息净支出 $P0q!  
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  Exchange net loss 汇兑净损失 l_+@Xpl  
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  Rental net expense 租金净支出 `9J9[!+!`  
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  Head office administrative expense 上缴总机构管理费 Zg(Y$ h\  
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  Entertainment expenses 业务招待费 $?0ch15/  
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  Taxation expense 税金 ,=m.WmXE  
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  Loss on bad debts 坏账损失 qM(}|fMbN  
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  Additional bad debts provision for prior year 增提的坏账准备金 \7/yWd{N$  
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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 :OY~Q3 @  
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  Net loss in investment transfer 投资转让净损失 ' {,xQf*x  
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  National insurance payment 社会保险缴款 FI$:R  
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  Workers insurance expense 劳动保护费 U4pIRa)S  
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  Advertising expenditure 广告支出 G:1'}RC :  
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  Donations Contributed 捐赠支出 /8h=6"  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 lrT2*$ w3  
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  Travelling expenses 差旅费 ZYwcB]xE z  
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  Conference expenses 会议费 aKbmj  
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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 0Z9DewwP  
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  Bankruptcy compensation cost 矿产资源补偿费 G21o @38e  
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  Other deductible expense items 其他扣除费用项目 (CmK> "C+  
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  Taxable income calculation 应纳税所得额的计算 jmM|on!  
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  Income before tax adjustment 纳税调整前所得 FRBu8WW0L  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 0CrsZtX  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. IY`p7 )#i  
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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 Z4j 6z>qE  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %a;#]d  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ut{T:kT  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +2~k Hrv  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 >Jz9wo`  
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     点击查看《税收报表词汇英汉对照(一) ff"wg\O4  
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