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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) 8Z !%rS  
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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) @ x `X|>&  
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  Amount paid at current period 本期已交数 A ojL4H|  
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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) H*]Vs=1  
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  Head of unit 单位负责人 I`{3I-E  
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  Finance employee in charge 财务负责人 Tm^kZuT{  
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  Double-check 复核 iM!Ya!  
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  Prepared by 制表 ,X!)zAmm  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 y`9#zYgqA  
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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 a&{Y~Og?%  
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  Taxation period 税款所属时间 ;_\y g )X,  
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  Monetary Unit 金额单位 H!*ypJ  
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  Taxpayer's registration number 纳税人识别号 Oj-\  
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  Taxpayer's Name 纳税人名称 :G>w MMv&z  
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  Taxpayer's Address 纳税人地址 Tdh(J",d  
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  Zip code (postcode) 邮政编码 N3$1f$`  
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  Type of business 登记注册类型 +TbAtkEF*  
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  Industry type 行业 '$Z)2fn7  
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  Taxpayer's bank 纳税人开户银行 jyD~ER}J  
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  Bank account number 账号 y pEMx'p   
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  Gross revenue 收入总额 =?$~=1SL+  
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  Line No. 行次 HW]?%9a  
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  Items 项目 MWme3u)D  
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  Business income 销售(营业)收入 i&m_G5u88  
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  Less: Sales return 减:销售退回 (rFiHv5  
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  Depreciation allowance 折扣与折让 /e"iY F  
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  Net operating revenue 销售(营业)收入净额 .X%J}c$  
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  Amount of exempt income included 其中:免税的销售(营业)收入 |\dv$`_T  
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  Income from royalties 特许权使用费收益 w:lj4Z_  
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  Investment income 投资收益 HnArj_E  
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  Net income in investment transfer 投资转让净收益 ntLEk fK{  
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  Rental net income 租赁净收益 y?a71b8m  
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  Exchange net income 汇兑净收益 O|sk "YXF  
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  Net income from asset/inventory surplus 资产盘盈净收益 ?PWg  
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  Subsidy income 补贴收入 ]7}!3m  
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  Other income 其他收入 FB wG3x  
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  Final. total income 收入总额合计 h&K$(}X  
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  Operating expenses 销售(营业)成本 C W#:'  
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  Sales tax 销售税金及附加 r'Wf4p^Xd  
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  Total period expenses 期间费用合计 W6T4Zsg  
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  Deduction items 扣除项目 C]2-V1,ZX  
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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 Eo2`Vr9g  
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  Depreciation of fixed assets 固定资产折旧 !.,J;Qt  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !O%!A<3  
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  Research and development expenses 研究开发费用 OGg\V V'  
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  Net interest expense 利息净支出 pC:YT/J  
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  Exchange net loss 汇兑净损失 0F-{YQr>  
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  Rental net expense 租金净支出 N$kxf  
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  Head office administrative expense 上缴总机构管理费 i<F7/p "-  
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  Entertainment expenses 业务招待费 d eT<)'"  
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  Taxation expense 税金 `2]0 X#R  
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  Loss on bad debts 坏账损失 wp&G]/4m  
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  Additional bad debts provision for prior year 增提的坏账准备金 &*>.u8:r  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 u ,3 B[  
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  Net loss in investment transfer 投资转让净损失 FA*$ dwp  
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  National insurance payment 社会保险缴款 uKAI->"  
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  Workers insurance expense 劳动保护费 sR1_L/.  
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  Advertising expenditure 广告支出 >fWGiFmlk  
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  Donations Contributed 捐赠支出 cZ_)'0  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 D<69xT,  
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  Travelling expenses 差旅费 KV$&qM.  
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  Conference expenses 会议费 IMwV9rF  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 w@^J.7h^  
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  Bankruptcy compensation cost 矿产资源补偿费 0YFXF  
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  Other deductible expense items 其他扣除费用项目 **%&|9He  
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  Taxable income calculation 应纳税所得额的计算 }R<t=):  
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  Income before tax adjustment 纳税调整前所得 r%f Q$q>  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 aI&~aezmN  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  Kg';[G\  
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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 i'li;xUhZ  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 5kw  K%  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &Tt7VYJfIV  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 B-N//ef}  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 K+vD&Z^  
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     点击查看《税收报表词汇英汉对照(一) K9EHT-  
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