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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) 5`OK-  
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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) I;bg?RsF  
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  Amount paid at current period 本期已交数 (ffOu#RQ3  
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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) ]4LT#  
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  Head of unit 单位负责人 Vq)|gF[6i  
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  Finance employee in charge 财务负责人 sWojQ-8}  
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  Double-check 复核 <;TP@-a  
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  Prepared by 制表 h4$OXKme?  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 )%H5iSNG$P  
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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 sqMNon`5  
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  Taxation period 税款所属时间 !h`cXY~ w  
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  Monetary Unit 金额单位 q7)]cY_  
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  Taxpayer's registration number 纳税人识别号 7~%  
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  Taxpayer's Name 纳税人名称 Wf+Cc?/4  
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  Taxpayer's Address 纳税人地址 OyG_thX  
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  Zip code (postcode) 邮政编码 +r#=n7 t  
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  Type of business 登记注册类型 +QCU]Fozk  
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  Industry type 行业 H( DVVHx  
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  Taxpayer's bank 纳税人开户银行 Xdp`Z'g  
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  Bank account number 账号 /!&b'7y  
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  Gross revenue 收入总额 twJ|Jmd  
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  Line No. 行次 6S+K*/w  
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  Items 项目 %gne%9nn  
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  Business income 销售(营业)收入 R>YMGUH~w  
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  Less: Sales return 减:销售退回 Mh-*5Rx  
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  Depreciation allowance 折扣与折让 ^%'tD  
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  Net operating revenue 销售(营业)收入净额 >1)@n3.<O  
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  Amount of exempt income included 其中:免税的销售(营业)收入 }TAGr 0  
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  Income from royalties 特许权使用费收益 i1_>>49*  
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  Investment income 投资收益 #QyK?i*  
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  Net income in investment transfer 投资转让净收益 ~XT a=  
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  Rental net income 租赁净收益 xjn8)C  
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  Exchange net income 汇兑净收益 e2=,n6N]c  
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  Net income from asset/inventory surplus 资产盘盈净收益 )(|0KarF  
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  Subsidy income 补贴收入 /cg]wG!n8  
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  Other income 其他收入 dc@wf; o  
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  Final. total income 收入总额合计 (a)@<RF`Q}  
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  Operating expenses 销售(营业)成本  KHs{/  
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  Sales tax 销售税金及附加 ^D> MDj6  
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  Total period expenses 期间费用合计 x8rFMR#S=  
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  Deduction items 扣除项目 d`q)^  
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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 H7X xME  
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  Depreciation of fixed assets 固定资产折旧 <+1w' -  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 mX_Uhpw?t  
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  Research and development expenses 研究开发费用 ht cO ~b  
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  Net interest expense 利息净支出 ALt";8Oa  
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  Exchange net loss 汇兑净损失 Ud(dWj-/  
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  Rental net expense 租金净支出 )yH#*~X_   
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  Head office administrative expense 上缴总机构管理费 =z /mI y<  
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  Entertainment expenses 业务招待费 2Lu{@*  
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  Taxation expense 税金 }m lbN0 v  
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  Loss on bad debts 坏账损失 Yw1q2jT  
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  Additional bad debts provision for prior year 增提的坏账准备金 bDh(;%=  
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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 :Y?08/V  
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  Net loss in investment transfer 投资转让净损失 ,`2xfVa-  
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  National insurance payment 社会保险缴款 8lb `   
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  Workers insurance expense 劳动保护费 {$eZF_}Y^  
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  Advertising expenditure 广告支出 7Sv5fLu2  
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  Donations Contributed 捐赠支出 }Ml z\'{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &CsBG?@Z|  
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  Travelling expenses 差旅费 ]CJ>iS!V  
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  Conference expenses 会议费 =]k_Oq-1h  
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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 u= i^F|  
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  Bankruptcy compensation cost 矿产资源补偿费 !g:G{b  
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  Other deductible expense items 其他扣除费用项目 U`4Z j1y  
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  Taxable income calculation 应纳税所得额的计算 "_}D{ws1  
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  Income before tax adjustment 纳税调整前所得 yBjWPx?  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 qO'5*d;!d  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. W@}5e-q)O  
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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 juZ3""  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 jJnBwHp  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IY6S\Gn  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j_<n~ri-  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 VDN]P3   
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     点击查看《税收报表词汇英汉对照(一) tzN;;h4C  
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