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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) qb&N S4#  
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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) 5OW8G][  
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  Amount paid at current period 本期已交数 +;wqX]SD&  
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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) g6/N\[b%  
MD ?F1l"}%  
  Head of unit 单位负责人 K!D!b'|bb  
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  Finance employee in charge 财务负责人 5az 4NT  
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  Double-check 复核 t6g)3F7T  
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  Prepared by 制表 KgTGxCH  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 CVSsB:H6e  
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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 b~Pxgfu"  
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  Taxation period 税款所属时间 @wdB%  
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  Monetary Unit 金额单位 HMS9y%zl/  
+ 65~,e  
  Taxpayer's registration number 纳税人识别号 c<h!QnJ  
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  Taxpayer's Name 纳税人名称 ,+f0cv4  
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  Taxpayer's Address 纳税人地址 n@07$lY@;  
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  Zip code (postcode) 邮政编码 B`?N0t%X  
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  Type of business 登记注册类型 D"x$^6`c}  
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  Industry type 行业 gR-Qj  
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  Taxpayer's bank 纳税人开户银行 APtselC  
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  Bank account number 账号 DNW2;i<hsz  
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  Gross revenue 收入总额 5e/qgI)M5  
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  Line No. 行次 ]Ic?:lKN  
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  Items 项目 %7(kP}y*  
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  Business income 销售(营业)收入 ~[uV  
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  Less: Sales return 减:销售退回 HL(U~Q6JQ  
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  Depreciation allowance 折扣与折让 y3KcM#[  
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  Net operating revenue 销售(营业)收入净额 jI{~s]Q  
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  Amount of exempt income included 其中:免税的销售(营业)收入 g P %|:"  
WBw M;S#%  
  Income from royalties 特许权使用费收益 ;X$q#qzN#  
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  Investment income 投资收益 %CxEZPe$  
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  Net income in investment transfer 投资转让净收益 !O F?xW  
Q_QKm0!  
  Rental net income 租赁净收益 W8G9rB|T  
h5&/hBN  
  Exchange net income 汇兑净收益 "^9[OgE:  
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  Net income from asset/inventory surplus 资产盘盈净收益 _^6|^PT.  
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  Subsidy income 补贴收入 dcl.wD0~V  
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  Other income 其他收入 r)6uX  
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  Final. total income 收入总额合计 bSrRsgKvT  
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  Operating expenses 销售(营业)成本 V\@jC\-5Vt  
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  Sales tax 销售税金及附加 ?~aZ#%*i8  
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  Total period expenses 期间费用合计 uq!;  
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  Deduction items 扣除项目 >Lw}KO`  
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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 Ka]J^w;a  
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  Depreciation of fixed assets 固定资产折旧 Q;$ 9qOF  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )%iRZ\`f  
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  Research and development expenses 研究开发费用 ioC@n8_[G  
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  Net interest expense 利息净支出 G3RrjWtO  
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  Exchange net loss 汇兑净损失 10C 2=  
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  Rental net expense 租金净支出 <91t`&aWW  
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  Head office administrative expense 上缴总机构管理费 H+4=|mkQ  
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  Entertainment expenses 业务招待费 *:=];1 O  
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  Taxation expense 税金 PUbaS{J7  
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  Loss on bad debts 坏账损失 ! jbEm8bt  
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  Additional bad debts provision for prior year 增提的坏账准备金 SU?wFCGT%  
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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 /635B*g  
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  Net loss in investment transfer 投资转让净损失 9o-!ecx}  
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  National insurance payment 社会保险缴款 "'['(e+7  
6( >3P  
  Workers insurance expense 劳动保护费 ETU-]R3  
BG'6;64kx6  
  Advertising expenditure 广告支出 \'n$&PFe  
oi7 3YOB  
  Donations Contributed 捐赠支出 + $>N]1  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 \Ut6;  
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  Travelling expenses 差旅费 mJ)tHv"7  
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  Conference expenses 会议费 YecT 96%  
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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 BjM+0[HC  
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  Bankruptcy compensation cost 矿产资源补偿费 *"1~bPl  
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  Other deductible expense items 其他扣除费用项目 d i!"IQAvK  
aK ]7vp+  
  Taxable income calculation 应纳税所得额的计算 $fj])>=H  
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  Income before tax adjustment 纳税调整前所得 M]c7D`%s  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 l;Q >b]DZ  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _-n Y2)  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 :]'q#$!  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 aSUsyOe  
brntE:  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额  1Yud~[c  
NdZ)[f:2  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 V|TA:&:7  
'f 3HKn<L  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !~WZ_z  
XM$GQn]B  
     点击查看《税收报表词汇英汉对照(一) 8$ic~eJ  
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