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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) )c 79&S  
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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) / %F,  
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  Amount paid at current period 本期已交数 ,Ij/ ^EC}  
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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) RSw; b.t7  
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  Head of unit 单位负责人 *o!#5c  
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  Finance employee in charge 财务负责人 ?k@;,l :s  
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  Double-check 复核 Po.by~|  
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  Prepared by 制表 x2/ciC  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 +1\t 0P24  
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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 H|MAbx 7  
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  Taxation period 税款所属时间 mtw{7 E  
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  Monetary Unit 金额单位 0,8RA_Ca}  
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  Taxpayer's registration number 纳税人识别号 nQg_1+  
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  Taxpayer's Name 纳税人名称 ICc:k%wE7  
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  Taxpayer's Address 纳税人地址 Zw<<p|{)<  
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  Zip code (postcode) 邮政编码 N-Bw&hEZ  
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  Type of business 登记注册类型 F[)tg#}@G  
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  Industry type 行业 S0LaQ<9.  
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  Taxpayer's bank 纳税人开户银行 afu!.}4Ct  
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  Bank account number 账号 YOA)paq+  
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  Gross revenue 收入总额 k 6i&NG6  
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  Line No. 行次 0h{&k7T<7  
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  Items 项目 Wd ga(8t  
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  Business income 销售(营业)收入 o]GZq..  
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  Less: Sales return 减:销售退回 O.8k [Ht  
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  Depreciation allowance 折扣与折让 r$x;rL4  
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  Net operating revenue 销售(营业)收入净额  NfmHa  
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  Amount of exempt income included 其中:免税的销售(营业)收入 eax"AmO  
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  Income from royalties 特许权使用费收益 M 5`hMfg  
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  Investment income 投资收益 >t%@)]*N  
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  Net income in investment transfer 投资转让净收益 .S4%Q9l  
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  Rental net income 租赁净收益 Y_~otoSoY  
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  Exchange net income 汇兑净收益 g0-rQA  
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  Net income from asset/inventory surplus 资产盘盈净收益 SzfMQ@~  
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  Subsidy income 补贴收入 Q^* 3 3  
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  Other income 其他收入 uH[:R vC0  
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  Final. total income 收入总额合计 y! QYdf?  
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  Operating expenses 销售(营业)成本 vF/wV'Kk  
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  Sales tax 销售税金及附加 432]yhQ  
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  Total period expenses 期间费用合计 SDVnyT  
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  Deduction items 扣除项目 Iyb_5 UmpF  
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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 o/oLL w  
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  Depreciation of fixed assets 固定资产折旧 TO G:N~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 KKWv V4u  
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  Research and development expenses 研究开发费用 2.MY8}&WBu  
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  Net interest expense 利息净支出 $dA]GWW5A  
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  Exchange net loss 汇兑净损失 % joL}f[  
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  Rental net expense 租金净支出 Cl{Ar8d}  
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  Head office administrative expense 上缴总机构管理费 fPPmUM^C9  
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  Entertainment expenses 业务招待费 vhcp[=e :  
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  Taxation expense 税金 B-PX/Q  
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  Loss on bad debts 坏账损失 7R# }AQ   
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  Additional bad debts provision for prior year 增提的坏账准备金 [^^Pl:+  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ww #kc!'  
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  Net loss in investment transfer 投资转让净损失 4u"Bl l  
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  National insurance payment 社会保险缴款 `csZ*$ 7  
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  Workers insurance expense 劳动保护费 8@RtL,[d  
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  Advertising expenditure 广告支出 !&NrbiuN  
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  Donations Contributed 捐赠支出 9C0#K\  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 |(.%`BTD  
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  Travelling expenses 差旅费 ._Ww  
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  Conference expenses 会议费 3!vzkBr  
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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 L"n)fe$  
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  Bankruptcy compensation cost 矿产资源补偿费 $*T?}r>  
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  Other deductible expense items 其他扣除费用项目 /,UnT(/k(  
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  Taxable income calculation 应纳税所得额的计算 7D4tuXUq2  
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  Income before tax adjustment 纳税调整前所得 aT( _c/t.  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 C/'w  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. w( _42)v]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 HD/!J9&  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 N5h9){Mx  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ai-rF^ehC  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 o:fe`#t  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 S2_(lS+R  
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     点击查看《税收报表词汇英汉对照(一) j49Uj}:j  
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