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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) # b= *hi`E  
1$c[G}h  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ^[  >  
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  Amount paid at current period 本期已交数 na/,1iI<  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 41XX L$  
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  Head of unit 单位负责人 -uK@2} NZ  
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  Finance employee in charge 财务负责人 u7u1lx>S  
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  Double-check 复核 zL:k(7E  
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  Prepared by 制表 -F-,Gcos  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Fc"+L+h@W  
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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 ?Qh[vcF7`  
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  Taxation period 税款所属时间  -L y A  
+?[iB"F  
  Monetary Unit 金额单位 !L' O")!3  
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  Taxpayer's registration number 纳税人识别号 ~M J3-<I  
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  Taxpayer's Name 纳税人名称 6~(iLtd#  
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  Taxpayer's Address 纳税人地址 1A 9Gf  
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  Zip code (postcode) 邮政编码 6?jSe<4x  
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  Type of business 登记注册类型 F|W(_llfM  
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  Industry type 行业 ,HO@bCK  
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  Taxpayer's bank 纳税人开户银行 GI*2*m!u  
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  Bank account number 账号 [kg*BaG:  
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  Gross revenue 收入总额 '4d +!%2t  
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  Line No. 行次 ?t];GNU` l  
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  Items 项目 0--0+?  
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  Business income 销售(营业)收入 ?f[U8S}  
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  Less: Sales return 减:销售退回 h/F,D_O>ZO  
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  Depreciation allowance 折扣与折让 })@LvYK  
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  Net operating revenue 销售(营业)收入净额 4wQ>HrS)(  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (!`]S>_w9  
% 2lcc"'  
  Income from royalties 特许权使用费收益 at `\7YfQp  
? v2JuhRe  
  Investment income 投资收益 a7Rg!% r  
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  Net income in investment transfer 投资转让净收益 VjVL/SO/  
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  Rental net income 租赁净收益 c 7uryL  
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  Exchange net income 汇兑净收益 ?rgk  
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  Net income from asset/inventory surplus 资产盘盈净收益 {n>W8sN<  
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  Subsidy income 补贴收入 GT"gB$Mh  
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  Other income 其他收入 P*;zDQy  
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  Final. total income 收入总额合计 %@d~)f  
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  Operating expenses 销售(营业)成本 RI%ZT  
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  Sales tax 销售税金及附加 7EAkY`Op  
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  Total period expenses 期间费用合计 PjkJsH  
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  Deduction items 扣除项目 Q@lJ|  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 [!E8C9Q#!  
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  Depreciation of fixed assets 固定资产折旧 M6b; DQ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 fXHN m$"n  
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  Research and development expenses 研究开发费用 CdRgI^5  
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  Net interest expense 利息净支出 {6yiD  
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  Exchange net loss 汇兑净损失 b}[W[J}`  
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  Rental net expense 租金净支出 QDC]g.x  
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  Head office administrative expense 上缴总机构管理费 v5 yOh5  
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  Entertainment expenses 业务招待费 FFNv'\)  
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  Taxation expense 税金 X192Lar  
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  Loss on bad debts 坏账损失 ;?9u#FRtw  
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  Additional bad debts provision for prior year 增提的坏账准备金 %HJ_0qg  
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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 5"[Qs|VjA6  
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  Net loss in investment transfer 投资转让净损失 .TURS  
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  National insurance payment 社会保险缴款 'l U9*e9  
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  Workers insurance expense 劳动保护费 b7/1 ]  
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  Advertising expenditure 广告支出 B=/*8,u  
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  Donations Contributed 捐赠支出 TCSm#?[B  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 sY t8NsQ  
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  Travelling expenses 差旅费 SLc6 ]?  
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  Conference expenses 会议费 ] y, 6  
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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 mB$r>G/'  
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  Bankruptcy compensation cost 矿产资源补偿费 FxC@KZG  
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  Other deductible expense items 其他扣除费用项目 {O6f1LuH  
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  Taxable income calculation 应纳税所得额的计算 &Q^ M[X  
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  Income before tax adjustment 纳税调整前所得 `?Wak =]g  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 a`CsLBv&  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. EeKEw Sg  
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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 Pb.-Z@  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 =F ZvtcCa  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1dOVH7  
 _tN"<9v.  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K ^1bR(a  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 D:llGdU#2  
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     点击查看《税收报表词汇英汉对照(一) 5-}4jwk  
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