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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) ;?zb (2  
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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) te" 8ZmJ  
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  Amount paid at current period 本期已交数 nF A7@hsm  
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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) f} } Bb8  
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  Head of unit 单位负责人 |4X:> Ut]  
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  Finance employee in charge 财务负责人 S 5m1~fz  
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  Double-check 复核 Qf>dfJ^q  
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  Prepared by 制表 IO^O9IEx,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 -BQM i0  
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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 rU.ew~  
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  Taxation period 税款所属时间 3gv>AgG  
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  Monetary Unit 金额单位 C/!2q$  
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  Taxpayer's registration number 纳税人识别号 O_F<VV*MFQ  
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  Taxpayer's Name 纳税人名称 8.Y6r  
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  Taxpayer's Address 纳税人地址 7F|T5[*l  
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  Zip code (postcode) 邮政编码 "p2PZ)|  
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  Type of business 登记注册类型 G;fP  
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  Industry type 行业 a&XURyp  
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  Taxpayer's bank 纳税人开户银行 [|k@Suv |z  
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  Bank account number 账号 @zd)]O]xH?  
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  Gross revenue 收入总额 Rq4\~F?  
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  Line No. 行次 ;"joebZ/  
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  Items 项目 .f(x9|K^  
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  Business income 销售(营业)收入 [ Y'Xop6G  
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  Less: Sales return 减:销售退回 (U$ F) 7  
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  Depreciation allowance 折扣与折让 $qIMYX  
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  Net operating revenue 销售(营业)收入净额 8@b@y|#]X  
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  Amount of exempt income included 其中:免税的销售(营业)收入 oWx! 'K6]V  
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  Income from royalties 特许权使用费收益 5<ery~q  
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  Investment income 投资收益 HlI*an  
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  Net income in investment transfer 投资转让净收益 v>7=T 8  
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  Rental net income 租赁净收益 aQinR "o  
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  Exchange net income 汇兑净收益 1[X+6viE  
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  Net income from asset/inventory surplus 资产盘盈净收益 AbLOq@lrK  
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  Subsidy income 补贴收入 j>?c]h{-  
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  Other income 其他收入 iSIj ?.  
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  Final. total income 收入总额合计 q jUQ2d  
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  Operating expenses 销售(营业)成本 7CM<"pV  
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  Sales tax 销售税金及附加 =AZ>2P  
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  Total period expenses 期间费用合计 }1d 6d3b  
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  Deduction items 扣除项目 gZ/M0px  
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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 >KM<P[BRd  
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  Depreciation of fixed assets 固定资产折旧 Ngh9+b6[  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &W`yHQ"JY  
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  Research and development expenses 研究开发费用 <\2,7K{{+;  
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  Net interest expense 利息净支出 }MXZ  
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  Exchange net loss 汇兑净损失 -4;{QB?  
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  Rental net expense 租金净支出 X#gZgz ='  
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  Head office administrative expense 上缴总机构管理费 3EF|1B/5  
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  Entertainment expenses 业务招待费 :m^eNS6:  
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  Taxation expense 税金 [ o3}K  
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  Loss on bad debts 坏账损失 9[6xo!  
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  Additional bad debts provision for prior year 增提的坏账准备金 wgzjuTqwBF  
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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 8$xg\l0?KK  
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  Net loss in investment transfer 投资转让净损失 $*L@y m  
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  National insurance payment 社会保险缴款 ,R ]]]7)+  
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  Workers insurance expense 劳动保护费 '1^\^) &q  
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  Advertising expenditure 广告支出 IkL|bV3E0  
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  Donations Contributed 捐赠支出 h^?[:XBeav  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 pbR84g^p.S  
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  Travelling expenses 差旅费 'hf-)\Ylf  
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  Conference expenses 会议费 c i_XcG  
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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 FyQ   
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  Bankruptcy compensation cost 矿产资源补偿费 $zy Y"yWRZ  
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  Other deductible expense items 其他扣除费用项目 #CHsH{d  
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  Taxable income calculation 应纳税所得额的计算 Y'%sA~g  
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  Income before tax adjustment 纳税调整前所得 k]ptk^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 X -w#E3  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ATk>:^n  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 \,ir]e,1  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 #O\4XZ,Lv  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %:YON,1b=7  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ofj7$se  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 D8paIp  
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     点击查看《税收报表词汇英汉对照(一) 4YXtl +G  
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