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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) EVj48  
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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) QLH s 3eM  
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  Amount paid at current period 本期已交数 $XI5fa4Tt  
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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) ,7M9f  
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  Head of unit 单位负责人 _V{WXsOx(  
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  Finance employee in charge 财务负责人 YS{  
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  Double-check 复核 @Ds?  
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  Prepared by 制表 wrn[q{dX  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 V_}`2.Pg  
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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 7B% @f9g  
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  Taxation period 税款所属时间 F;ONo.v;  
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  Monetary Unit 金额单位 \lR~ !6:  
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  Taxpayer's registration number 纳税人识别号 ~N'KIP[W  
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  Taxpayer's Name 纳税人名称 @-b}iP<T  
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  Taxpayer's Address 纳税人地址 o-O/MS   
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  Zip code (postcode) 邮政编码 fJE ki>1  
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  Type of business 登记注册类型 hkU# lt  
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  Industry type 行业 Y\p yl  
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  Taxpayer's bank 纳税人开户银行 $;;?'!%.  
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  Bank account number 账号  74Q?%X  
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  Gross revenue 收入总额 )cqhb R  
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  Line No. 行次 e-}PJ%!,T  
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  Items 项目 ZTmdS  
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  Business income 销售(营业)收入 Ew;<iY[  
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  Less: Sales return 减:销售退回 wqGZkFg1  
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  Depreciation allowance 折扣与折让 Ew:JpMR  
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  Net operating revenue 销售(营业)收入净额 d,QJf\fc"  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ;C"J5RA  
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  Income from royalties 特许权使用费收益 e8lF$[i  
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  Investment income 投资收益 kcYR:;y  
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  Net income in investment transfer 投资转让净收益 }dXL= ul  
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  Rental net income 租赁净收益 @P.l8|w  
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  Exchange net income 汇兑净收益 _&z>Id`w  
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  Net income from asset/inventory surplus 资产盘盈净收益 ]Pd*w`R  
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  Subsidy income 补贴收入 gEe}xI  
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  Other income 其他收入 Sc0ZT/Lm  
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  Final. total income 收入总额合计 A!f0AEA,  
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  Operating expenses 销售(营业)成本 JV/,QWar  
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  Sales tax 销售税金及附加 T5Fah#-4  
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  Total period expenses 期间费用合计 I&xRK'  
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  Deduction items 扣除项目 16+@#d%#p  
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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 r"Bf@va  
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  Depreciation of fixed assets 固定资产折旧 {0LdLRNZ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9e=*jRs]l^  
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  Research and development expenses 研究开发费用 9BY b{<0tS  
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  Net interest expense 利息净支出 <h}?0NA4  
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  Exchange net loss 汇兑净损失 oD8-I^  
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  Rental net expense 租金净支出 i!HGM=f  
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  Head office administrative expense 上缴总机构管理费 'IP!)DS  
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  Entertainment expenses 业务招待费 ]@P*&FRcZ  
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  Taxation expense 税金 g\.N>P@Bu  
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  Loss on bad debts 坏账损失 Vg+SXq6G  
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  Additional bad debts provision for prior year 增提的坏账准备金 7h<K)aT  
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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 |l|]Tw  
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  Net loss in investment transfer 投资转让净损失 <D^ x6{}  
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  National insurance payment 社会保险缴款 G#V22Wca8  
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  Workers insurance expense 劳动保护费 (wfg84  
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  Advertising expenditure 广告支出 5^dw!^d  
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  Donations Contributed 捐赠支出 ah92<'ix  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 7" [;M  
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  Travelling expenses 差旅费 kUt9'|9!  
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  Conference expenses 会议费 FCWphpz  
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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 .+|DN"PgJ  
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  Bankruptcy compensation cost 矿产资源补偿费 @\y7 9FX  
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  Other deductible expense items 其他扣除费用项目 6!nb)auVi  
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  Taxable income calculation 应纳税所得额的计算 3EvA 5K.  
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  Income before tax adjustment 纳税调整前所得 .{ -yveE  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 D$cMPFa2Nt  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Uja C( c  
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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 4L e5Ms/  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 co3 ,8\N0  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Ic K=E ]p  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 k%g xY% 0  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 4AYc 8Z#'  
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     点击查看《税收报表词汇英汉对照(一) ;ZJ,l)BNO  
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