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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) ; J2 -r h  
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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) 6_ ]8\n  
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  Amount paid at current period 本期已交数 BkT-m'I?  
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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) lJj&kVHb  
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  Head of unit 单位负责人 5&qY3@I7l  
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  Finance employee in charge 财务负责人 S.]MOB dt  
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  Double-check 复核 bm6hZA|  
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  Prepared by 制表 ,cS0  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `]hCUaV   
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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 l4Y1(  
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  Taxation period 税款所属时间 \^ m.dIPdO  
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  Monetary Unit 金额单位 CK Mv7  
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  Taxpayer's registration number 纳税人识别号 .~22^k  
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  Taxpayer's Name 纳税人名称 {9'hOi50  
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  Taxpayer's Address 纳税人地址 kc|>Q7~{  
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  Zip code (postcode) 邮政编码 ^#7viZ*  
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  Type of business 登记注册类型 [>wzl"cHW  
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  Industry type 行业 !*8#jy  
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  Taxpayer's bank 纳税人开户银行 uc\.oG;~q  
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  Bank account number 账号 X,&xhSzg?  
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  Gross revenue 收入总额 >eu `!8  
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  Line No. 行次 bCt_y R  
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  Items 项目 =E; #OZO  
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  Business income 销售(营业)收入 9g4QVo|  
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  Less: Sales return 减:销售退回 Q+HZ?V(  
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  Depreciation allowance 折扣与折让 pB[%:w/@l:  
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  Net operating revenue 销售(营业)收入净额 "u,sRbL  
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  Amount of exempt income included 其中:免税的销售(营业)收入 bt0djJRw  
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  Income from royalties 特许权使用费收益 B0S8vU  
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  Investment income 投资收益 %OuX`w =  
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  Net income in investment transfer 投资转让净收益 U~Xf=f_Q$  
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  Rental net income 租赁净收益 0&f\7z  
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  Exchange net income 汇兑净收益 CN-4-  
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  Net income from asset/inventory surplus 资产盘盈净收益 G^ K*+  
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  Subsidy income 补贴收入 'G52<sF  
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  Other income 其他收入 !W 0P `i<  
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  Final. total income 收入总额合计 a (P^e)<  
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  Operating expenses 销售(营业)成本 VPdwSW[eM  
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  Sales tax 销售税金及附加 'n>EEQyp'  
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  Total period expenses 期间费用合计 u mqLKf=x!  
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  Deduction items 扣除项目 uAc@ Z-  
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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 ,0BR-#  
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  Depreciation of fixed assets 固定资产折旧 v/]Qq  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Oi6f8*,  
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  Research and development expenses 研究开发费用 OiYNH~hv  
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  Net interest expense 利息净支出 44Q6vb?  
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  Exchange net loss 汇兑净损失 ~*jsB=XM/  
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  Rental net expense 租金净支出 /A %om|+Gq  
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  Head office administrative expense 上缴总机构管理费 XulaPq  
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  Entertainment expenses 业务招待费 v<{wA`'R+  
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  Taxation expense 税金 w906aV*s  
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  Loss on bad debts 坏账损失 tniPEmeS  
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  Additional bad debts provision for prior year 增提的坏账准备金 [`y:M&@  
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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 YgO aZq N  
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  Net loss in investment transfer 投资转让净损失 &oon'q5;  
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  National insurance payment 社会保险缴款 pg} ~vb"  
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  Workers insurance expense 劳动保护费 b24NL'jm  
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  Advertising expenditure 广告支出 I{`KKui<M  
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  Donations Contributed 捐赠支出 6T R8D\  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 7p P|  
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  Travelling expenses 差旅费 y%{*uH}SL  
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  Conference expenses 会议费 d9`3EP)n  
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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 l9M#]*{  
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  Bankruptcy compensation cost 矿产资源补偿费 %E4$ZPSW  
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  Other deductible expense items 其他扣除费用项目 DQ}_9?3  
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  Taxable income calculation 应纳税所得额的计算 I>A^5nk  
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  Income before tax adjustment 纳税调整前所得 `ENlV9  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !L &=?CX  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. K[iY{  
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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 {B'Gm]4  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 +Fu@I{"A  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 sh',"S#=@  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 XA&tTpfJE  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (hhdbf  
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     点击查看《税收报表词汇英汉对照(一) gE-w]/1zD5  
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