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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) 6mMJ$FY+  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) LFV;Y.-(h  
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  Amount paid at current period 本期已交数 ^ /:]HG  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ruF+X)  
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  Head of unit 单位负责人 0#sk]Qz  
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  Finance employee in charge 财务负责人 IO]Oo3  
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  Double-check 复核 cGOE$nL  
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  Prepared by 制表 ?aO%\<b  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 *%uv7G@%N  
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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 Ldt7?Y(V(  
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  Taxation period 税款所属时间 >,hJ5-9  
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  Monetary Unit 金额单位 sy/J+==  
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  Taxpayer's registration number 纳税人识别号 5g/^wKhKG  
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  Taxpayer's Name 纳税人名称 l]3g6c  
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  Taxpayer's Address 纳税人地址 LUS7-~:F  
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  Zip code (postcode) 邮政编码 A(;J  
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  Type of business 登记注册类型 U|U/B  
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  Industry type 行业 n'4D;4  
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  Taxpayer's bank 纳税人开户银行 v`beql  
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  Bank account number 账号 h/-7;Csv  
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  Gross revenue 收入总额 t#Yyo$9  
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  Line No. 行次 T']*h8  
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  Items 项目 TSHp.ABf  
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  Business income 销售(营业)收入 !4.;Ftgjn  
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  Less: Sales return 减:销售退回 ,ISq7*%F  
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  Depreciation allowance 折扣与折让 l*%voKZG  
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  Net operating revenue 销售(营业)收入净额 Im6ymaf9  
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  Amount of exempt income included 其中:免税的销售(营业)收入 yFJ(b%7  
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  Income from royalties 特许权使用费收益 -! ;vX @  
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  Investment income 投资收益 &[RC4^;\V  
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  Net income in investment transfer 投资转让净收益 hh:)"<[  
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  Rental net income 租赁净收益 Mh3zl  
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  Exchange net income 汇兑净收益 7M*+!al9  
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  Net income from asset/inventory surplus 资产盘盈净收益 i1aS2gFi_  
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  Subsidy income 补贴收入 :Q\h'$C  
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  Other income 其他收入 mYt(`S*q  
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  Final. total income 收入总额合计 1egryp  
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  Operating expenses 销售(营业)成本 rM>&! ?y+  
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  Sales tax 销售税金及附加 6{+~B2Ef  
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  Total period expenses 期间费用合计 @}fnR(fS  
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  Deduction items 扣除项目 *+@/:$|U  
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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 W" !nf  
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  Depreciation of fixed assets 固定资产折旧 #NL1N_B  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Pu axS  
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  Research and development expenses 研究开发费用 _f34p:B%s  
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  Net interest expense 利息净支出 e,1Jxz4QH  
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  Exchange net loss 汇兑净损失 ?hDEFW9&^x  
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  Rental net expense 租金净支出 D 3Int0n  
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  Head office administrative expense 上缴总机构管理费 #UXmTrZ.  
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  Entertainment expenses 业务招待费 @d4zSG/s5w  
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  Taxation expense 税金 *FG@Dts^&  
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  Loss on bad debts 坏账损失 AvV.faa  
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  Additional bad debts provision for prior year 增提的坏账准备金 ;=uHK'{  
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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 *O 0*  
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  Net loss in investment transfer 投资转让净损失 W/?D}#e<4  
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  National insurance payment 社会保险缴款 }3?M0:  
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  Workers insurance expense 劳动保护费 Nw|Lrn*h!  
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  Advertising expenditure 广告支出 q2/Vt0aYx  
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  Donations Contributed 捐赠支出 I [e7Up  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 E+7S:B  
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  Travelling expenses 差旅费 ff:&MsA|,  
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  Conference expenses 会议费 ~i  &K,  
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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 Js=|r;'  
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  Bankruptcy compensation cost 矿产资源补偿费 0kCUz  
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  Other deductible expense items 其他扣除费用项目 ?T4%"0  
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  Taxable income calculation 应纳税所得额的计算 JL(*peeu3  
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  Income before tax adjustment 纳税调整前所得 Bj]0Cz  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7q67_u? @  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. aa".d[*1  
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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 +Oyt   
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 kYR&t}jlCg  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :*oI"U*f  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @Sv  ?Ar  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ok*:;G @  
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     点击查看《税收报表词汇英汉对照(一) wCI.jGSBW  
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