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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) gB _/(  
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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) epicY  
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  Amount paid at current period 本期已交数 ^VC /tJ  
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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) GB%kxtGD;\  
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  Head of unit 单位负责人 DC samOA~  
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  Finance employee in charge 财务负责人 t1JU_ P  
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  Double-check 复核 RWg'W,v=!  
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  Prepared by 制表 {EfA#{x  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >jU25"XI[  
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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 6i+<0b}!/  
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  Taxation period 税款所属时间 {+~ JTrp  
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  Monetary Unit 金额单位 F9} zt 9  
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  Taxpayer's registration number 纳税人识别号 57fl<IM  
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  Taxpayer's Name 纳税人名称  )[S#:PP  
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  Taxpayer's Address 纳税人地址 ZveNe~D7C  
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  Zip code (postcode) 邮政编码 |.4>#<$__  
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  Type of business 登记注册类型 ;A G&QdTMh  
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  Industry type 行业 kwXUjn p  
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  Taxpayer's bank 纳税人开户银行 cR{F|0X  
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  Bank account number 账号 S:K$fFcJ  
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  Gross revenue 收入总额 %[4u #G`  
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  Line No. 行次 ECyG$j0  
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  Items 项目 <NEz{1Z  
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  Business income 销售(营业)收入 d,b] #fj  
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  Less: Sales return 减:销售退回 v.&c1hKHb  
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  Depreciation allowance 折扣与折让 =P9Tc"2PN  
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  Net operating revenue 销售(营业)收入净额 VbDk44X.W  
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  Amount of exempt income included 其中:免税的销售(营业)收入 AdpJ4}|0  
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  Income from royalties 特许权使用费收益 S"VO@)d  
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  Investment income 投资收益 <O1os"w  
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  Net income in investment transfer 投资转让净收益 Gshy $'_e  
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  Rental net income 租赁净收益 ^AShy`o^X  
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  Exchange net income 汇兑净收益 T, +=ka$  
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  Net income from asset/inventory surplus 资产盘盈净收益 (j~T7og  
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  Subsidy income 补贴收入 !>"fDz<w`  
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  Other income 其他收入 33 S CHQ  
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  Final. total income 收入总额合计 {n&n^`Em  
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  Operating expenses 销售(营业)成本 @ze2'56F }  
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  Sales tax 销售税金及附加 *Ojl@N  
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  Total period expenses 期间费用合计 gTgoS:M"_O  
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  Deduction items 扣除项目 BzzZ.AH~  
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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 K@JaN/OM  
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  Depreciation of fixed assets 固定资产折旧 UM#.`  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .heU Ir,  
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  Research and development expenses 研究开发费用 qp)Wt6 k?  
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  Net interest expense 利息净支出 ";7xE#jRk  
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  Exchange net loss 汇兑净损失 *sZH3:  
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  Rental net expense 租金净支出 6bc\ )n`  
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  Head office administrative expense 上缴总机构管理费 Qclq^|O0  
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  Entertainment expenses 业务招待费 }vh4ix  
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  Taxation expense 税金 lz : :6}  
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  Loss on bad debts 坏账损失 V@T(%6<|  
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  Additional bad debts provision for prior year 增提的坏账准备金 J^ewG  
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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 e8T"d%f?  
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  Net loss in investment transfer 投资转让净损失 utBrH  
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  National insurance payment 社会保险缴款 79c M _O  
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  Workers insurance expense 劳动保护费 $/|) ,n  
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  Advertising expenditure 广告支出 Z~QLjv&$/r  
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  Donations Contributed 捐赠支出 s3nO"~tM  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0^dYu /i5  
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  Travelling expenses 差旅费 "g#%d  
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  Conference expenses 会议费 )qw;KG0F  
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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 <qpzs@  
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  Bankruptcy compensation cost 矿产资源补偿费 d"miPR  
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  Other deductible expense items 其他扣除费用项目 TwI s _r:  
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  Taxable income calculation 应纳税所得额的计算 PU,$YPrZ  
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  Income before tax adjustment 纳税调整前所得 &mmaoWR  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Jy% ?"wn  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. YS){ N=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 ^d{5GK'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 S} OO)  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 h*C!b?:"  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Iq4B%xo6G  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :&TM0O  
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     点击查看《税收报表词汇英汉对照(一) $.,B2}'  
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