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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) ektU,Oo  
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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) Wu/#}Bw#  
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  Amount paid at current period 本期已交数 E KV[cq  
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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) I*3}erT  
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  Head of unit 单位负责人 p\ ;|Z+0=  
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  Finance employee in charge 财务负责人 7\,9Gcv1  
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  Double-check 复核 dM^Z,; u  
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  Prepared by 制表 0~^RHb.NA8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /~ {`!30  
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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 ufL<L;Z\;  
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  Taxation period 税款所属时间 9D Np  
>- \bLr  
  Monetary Unit 金额单位 wqF?o  
W H/.h$  
  Taxpayer's registration number 纳税人识别号 -m%`Di!E  
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  Taxpayer's Name 纳税人名称 uwSSrT  
Fds 11 /c7  
  Taxpayer's Address 纳税人地址 6~x'~T  
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  Zip code (postcode) 邮政编码 JN|6+.GG  
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  Type of business 登记注册类型 C'#)mo_@t  
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  Industry type 行业 PU/<7P*  
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  Taxpayer's bank 纳税人开户银行 Oti*"dV\::  
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  Bank account number 账号 njaMI8|Pa  
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  Gross revenue 收入总额 $}gM JG  
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  Line No. 行次 _V-KyK  
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  Items 项目 !ka* rd  
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  Business income 销售(营业)收入 WYUDD_m  
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  Less: Sales return 减:销售退回 Mz(Vf1pi%  
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  Depreciation allowance 折扣与折让 F+V!p4G  
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  Net operating revenue 销售(营业)收入净额 Y#ZgrziYM  
v\Uk?V5T  
  Amount of exempt income included 其中:免税的销售(营业)收入 7#0buXBg  
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  Income from royalties 特许权使用费收益 R}M ;, G  
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  Investment income 投资收益 0 5`"U#`:  
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  Net income in investment transfer 投资转让净收益 ^es]jng`  
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  Rental net income 租赁净收益 \g39>;iR  
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  Exchange net income 汇兑净收益 YB5"i9T2  
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  Net income from asset/inventory surplus 资产盘盈净收益 E^axLp>(I  
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  Subsidy income 补贴收入 L=4+rshl!_  
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  Other income 其他收入 -Z"4W  
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  Final. total income 收入总额合计 I+8n;I)]X  
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  Operating expenses 销售(营业)成本 j<B9$8x&  
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  Sales tax 销售税金及附加 6Yj{% G  
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  Total period expenses 期间费用合计 "jFf} "  
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  Deduction items 扣除项目 %=`JWLLG  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 c{1;x)L  
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  Depreciation of fixed assets 固定资产折旧 xh;V4zK@`  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 C$OVN$lL`8  
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  Research and development expenses 研究开发费用 8h=t%zMSb  
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  Net interest expense 利息净支出 Zse&{  
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  Exchange net loss 汇兑净损失 ] G&*HMtp  
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  Rental net expense 租金净支出  Aqy w  
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  Head office administrative expense 上缴总机构管理费 \Z[1m[{  
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  Entertainment expenses 业务招待费 T6U/}&{O  
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  Taxation expense 税金 2{-29bq  
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  Loss on bad debts 坏账损失 Joow{75K  
1 /. BP  
  Additional bad debts provision for prior year 增提的坏账准备金 uUH4vUa  
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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 s^h@b!'7  
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  Net loss in investment transfer 投资转让净损失 T ozx0??)  
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  National insurance payment 社会保险缴款 SH%NYjj  
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  Workers insurance expense 劳动保护费 f9.?+.^_  
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  Advertising expenditure 广告支出 sg2;"E@  
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  Donations Contributed 捐赠支出 b}[S+G-9W  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 uzYB`H<  
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  Travelling expenses 差旅费 tW\yt~q,  
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  Conference expenses 会议费 Qs6<(zaqkt  
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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 ARKM[]  
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  Bankruptcy compensation cost 矿产资源补偿费 |cvU2JI@  
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  Other deductible expense items 其他扣除费用项目 1- 2hh)  
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  Taxable income calculation 应纳税所得额的计算 _D '(R  
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  Income before tax adjustment 纳税调整前所得 66yw[,Y  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 akj<*,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 9/ <3mF@E  
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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 E/;t6& 6  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 @@65t'3S  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 jLAEHEs  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8=8 hbdy;  
5ZCu6 A  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 iq#{*:1  
UP~28%>X  
     点击查看《税收报表词汇英汉对照(一) j*{0<hZb}  
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