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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) drk BW}_  
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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) S _ UAz  
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  Amount paid at current period 本期已交数 YBR)S_C$_  
$15H_X*!  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) uGm?e]7Hx<  
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  Head of unit 单位负责人 X 8-x$07)  
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  Finance employee in charge 财务负责人 [J(b"c6  
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  Double-check 复核 yz5! >|EB  
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  Prepared by 制表 WtaOf_  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 y.6/x?Qc  
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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 $EEn]y  
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  Taxation period 税款所属时间 EU0 4U  
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  Monetary Unit 金额单位 w7&.U qjf  
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  Taxpayer's registration number 纳税人识别号 s9OW.i]zX  
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  Taxpayer's Name 纳税人名称 E@n~ @|10  
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  Taxpayer's Address 纳税人地址 DEt!/a{X  
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  Zip code (postcode) 邮政编码 O&yAFiCd  
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  Type of business 登记注册类型 qxsHhyB_n;  
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  Industry type 行业 A*A/30o|R  
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  Taxpayer's bank 纳税人开户银行 Q\T?t  
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  Bank account number 账号 RA;/ ?l  
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  Gross revenue 收入总额 nMfR< %r  
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  Line No. 行次 Cb`,N  
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  Items 项目 ZS;V?]\(  
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  Business income 销售(营业)收入 ".waCt6  
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  Less: Sales return 减:销售退回 /BD'{tZ]Sl  
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  Depreciation allowance 折扣与折让 12m-$/5n+  
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  Net operating revenue 销售(营业)收入净额 \E<Qi3W>*  
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  Amount of exempt income included 其中:免税的销售(营业)收入 hayJgkZ '  
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  Income from royalties 特许权使用费收益 @"1Z;.S8V  
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  Investment income 投资收益  _cj=}!I  
i$Kx@,O8t  
  Net income in investment transfer 投资转让净收益 $eG_LY 1v  
B RskxyL&,  
  Rental net income 租赁净收益 "bF52lLu  
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  Exchange net income 汇兑净收益 -!\%##r7~  
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  Net income from asset/inventory surplus 资产盘盈净收益 N N1}P'6Ha  
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  Subsidy income 补贴收入 ) \TH'  
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  Other income 其他收入 |iX>hJSl  
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  Final. total income 收入总额合计 OKK Ko`RN  
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  Operating expenses 销售(营业)成本 )h&@}#A09  
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  Sales tax 销售税金及附加 c%^B '  
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  Total period expenses 期间费用合计 kp*!  
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  Deduction items 扣除项目 Rvx 7}ZL!  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 SZ9DT  
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  Depreciation of fixed assets 固定资产折旧 PpBptsb^|J  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /j}Tv.'d  
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  Research and development expenses 研究开发费用 D&2NO/ R  
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  Net interest expense 利息净支出 fpf,gb8[$n  
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  Exchange net loss 汇兑净损失 -6s:D/t1'  
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  Rental net expense 租金净支出 0F%8d@Y2  
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  Head office administrative expense 上缴总机构管理费 zPqJeYK  
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  Entertainment expenses 业务招待费 OG?7( UJ  
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  Taxation expense 税金 l5Ko9CG  
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  Loss on bad debts 坏账损失 jS[=Zx`  
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  Additional bad debts provision for prior year 增提的坏账准备金 <nD@4J-A0  
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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 D6Aa5&rO+  
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  Net loss in investment transfer 投资转让净损失 N<a %l J  
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  National insurance payment 社会保险缴款 wn!=G~nB  
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  Workers insurance expense 劳动保护费 ^@RvCJ+  
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  Advertising expenditure 广告支出 zQ{bMj<S  
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  Donations Contributed 捐赠支出 w)zJ $l  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >.`*KQdan  
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  Travelling expenses 差旅费 SsW<,T  
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  Conference expenses 会议费 (1^;l;7H  
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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 R@jMFh;  
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  Bankruptcy compensation cost 矿产资源补偿费 XF)N_ }X^  
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  Other deductible expense items 其他扣除费用项目 .Vnb+o  
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  Taxable income calculation 应纳税所得额的计算 K=JDl-#!  
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  Income before tax adjustment 纳税调整前所得 pMHl<HH  
k &J;,)V  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }aE'  
$ MH;v_'a  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :2S?|7U4  
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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 c( U,FUS  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 dX)a D $m  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QR"+fzOL  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 oJQS&3;/r  
sU&v B:]~  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 b<~8\\ &  
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     点击查看《税收报表词汇英汉对照(一) 6}I X{nQI  
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