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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) UfcQFT{()  
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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) 7 lc -  
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  Amount paid at current period 本期已交数 ;oW#>!HrY  
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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) ?7>G\0G  
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  Head of unit 单位负责人 JB.f7-  
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  Finance employee in charge 财务负责人 RV^ N4q4  
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  Double-check 复核 J:g4ES-/   
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  Prepared by 制表 [\eh$r\   
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Aw#@}TGT  
aQ zDOeTi  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 4#?Sxs  
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  Taxation period 税款所属时间 LbCcOkL/@@  
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  Monetary Unit 金额单位 _Q XC5i  
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  Taxpayer's registration number 纳税人识别号 ejs_ ?   
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  Taxpayer's Name 纳税人名称 &c[.&L,w4  
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  Taxpayer's Address 纳税人地址 j{QzD^t  
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  Zip code (postcode) 邮政编码  S9\_ODv  
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  Type of business 登记注册类型 ->"Z1  
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  Industry type 行业 L>xecep  
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  Taxpayer's bank 纳税人开户银行 ))M!"*  
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  Bank account number 账号 R*PR21g  
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  Gross revenue 收入总额 [%?ViKW  
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  Line No. 行次 ,u.G6"<  
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  Items 项目 y}5:CZ  
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  Business income 销售(营业)收入 `IC2}IiF  
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  Less: Sales return 减:销售退回 8&q[jxI@8  
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  Depreciation allowance 折扣与折让 #E`wqI\'  
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  Net operating revenue 销售(营业)收入净额 YB` 1S  
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  Amount of exempt income included 其中:免税的销售(营业)收入 /+ yIcE(&3  
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  Income from royalties 特许权使用费收益 *OM+d$l!  
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  Investment income 投资收益 ^uCZO  
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  Net income in investment transfer 投资转让净收益 I9VU,8~  
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  Rental net income 租赁净收益 nNc>nB1  
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  Exchange net income 汇兑净收益 ny l[d|pVa  
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  Net income from asset/inventory surplus 资产盘盈净收益 z79c30y]"  
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  Subsidy income 补贴收入 GS)4,.  
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  Other income 其他收入 HI\V29 a  
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  Final. total income 收入总额合计 Bx" eX>A8  
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  Operating expenses 销售(营业)成本 ]yAOKmS  
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  Sales tax 销售税金及附加 bnzIDsw!Q  
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  Total period expenses 期间费用合计 qK-\`m  
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  Deduction items 扣除项目 96#aG h>  
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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 wSPwa,)7s  
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  Depreciation of fixed assets 固定资产折旧 )RCva3Ul  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w l#jSj%pd  
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  Research and development expenses 研究开发费用 #+ai G52+  
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  Net interest expense 利息净支出 =yCz!vc  
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  Exchange net loss 汇兑净损失 5sZqX.XVF  
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  Rental net expense 租金净支出 "lnI@t{o  
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  Head office administrative expense 上缴总机构管理费 \R|qXB $  
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  Entertainment expenses 业务招待费 (Kg( 6E,  
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  Taxation expense 税金 Dd' 4W  
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  Loss on bad debts 坏账损失 u5I#5  
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  Additional bad debts provision for prior year 增提的坏账准备金 e13' dCG  
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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 c4 bo  
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  Net loss in investment transfer 投资转让净损失 shuoEeoo  
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  National insurance payment 社会保险缴款 c.{t +OR  
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  Workers insurance expense 劳动保护费 \H {UJ  
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  Advertising expenditure 广告支出 XJ6=Hg4_O  
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  Donations Contributed 捐赠支出 &'"dYZj{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 |0$7{nQ  
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  Travelling expenses 差旅费 M d.^r5r  
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  Conference expenses 会议费 <o: O<p@6  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 |wkUnn4UB8  
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  Bankruptcy compensation cost 矿产资源补偿费 WKB K)=  
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  Other deductible expense items 其他扣除费用项目 3Bbd2[<W  
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  Taxable income calculation 应纳税所得额的计算 & d@N3y  
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  Income before tax adjustment 纳税调整前所得 # 5b   
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 4|/=]w  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :$^cY>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 UhbGU G  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 y1t,i. [  
j% Wip j;c  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %3es+A@  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 aB2t/ua  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ybp';8V  
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     点击查看《税收报表词汇英汉对照(一) <4RP:2#  
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