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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) JQ 6M,O  
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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) aL%E#  
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  Amount paid at current period 本期已交数 0Ni{UV? k  
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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) Qn,6s%n  
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  Head of unit 单位负责人 #=={h?UDT  
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  Finance employee in charge 财务负责人 [iEz?1.,  
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  Double-check 复核 6y~F'/ww  
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  Prepared by 制表 ddyX+.LMk  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 U3N9O.VC  
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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 naW!b&:  
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  Taxation period 税款所属时间 )9:5?,SO  
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  Monetary Unit 金额单位 t2s/zxt  
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  Taxpayer's registration number 纳税人识别号 uINdeq7|F  
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  Taxpayer's Name 纳税人名称 uO`MA% z<  
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  Taxpayer's Address 纳税人地址 c%J6!\  
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  Zip code (postcode) 邮政编码 ?)y^ [9  
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  Type of business 登记注册类型 a9z#l}IQ  
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  Industry type 行业 qfyZda0d  
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  Taxpayer's bank 纳税人开户银行 > 'hM"4f  
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  Bank account number 账号 `om+p ?j  
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  Gross revenue 收入总额 1J4Pnl+hN  
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  Line No. 行次 0{|HRiQH9+  
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  Items 项目 RI0^#S_{  
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  Business income 销售(营业)收入 ksOGCd^G7  
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  Less: Sales return 减:销售退回 fq]PKLW'  
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  Depreciation allowance 折扣与折让 a+E&{p V  
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  Net operating revenue 销售(营业)收入净额 |4Q*4s  
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  Amount of exempt income included 其中:免税的销售(营业)收入 e~9O#rQI  
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  Income from royalties 特许权使用费收益 #_@cI(P  
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  Investment income 投资收益 e  "A"  
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  Net income in investment transfer 投资转让净收益 ~,b^f{7`!  
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  Rental net income 租赁净收益 8Ojqm#/f  
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  Exchange net income 汇兑净收益 .B# .    
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  Net income from asset/inventory surplus 资产盘盈净收益 aa`(2%(:  
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  Subsidy income 补贴收入 bf"'xn9  
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  Other income 其他收入 _\}'5nmw\  
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  Final. total income 收入总额合计 sUZA!sv  
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  Operating expenses 销售(营业)成本 z1PwupXt1  
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  Sales tax 销售税金及附加 V&M*,#(?  
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  Total period expenses 期间费用合计 Z<-_Y]4j  
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  Deduction items 扣除项目 `6D?te  
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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 s[yWBew  
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  Depreciation of fixed assets 固定资产折旧 E-bswUVaEE  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 WQK<z!W5  
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  Research and development expenses 研究开发费用 Fb5U@X/vE  
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  Net interest expense 利息净支出 %ou,|Dww  
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  Exchange net loss 汇兑净损失 M&Ka ^h;N  
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  Rental net expense 租金净支出 M"~jNe|  
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  Head office administrative expense 上缴总机构管理费 ;c(a)_1  
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  Entertainment expenses 业务招待费 XO <wK  
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  Taxation expense 税金 O VV@  
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  Loss on bad debts 坏账损失 v= 55{  
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  Additional bad debts provision for prior year 增提的坏账准备金 M!UTqf7XL  
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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!mbpFt  
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  Net loss in investment transfer 投资转让净损失 U v2.Jo/Q  
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  National insurance payment 社会保险缴款 ;H_/o+  
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  Workers insurance expense 劳动保护费 bx0.(Nv/X  
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  Advertising expenditure 广告支出 4CNrIF@  
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  Donations Contributed 捐赠支出 {%V(Dd[B6  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 SK<Rk  
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  Travelling expenses 差旅费 =kjKK  
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  Conference expenses 会议费 0 67c/ c  
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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 .Ro/ioq  
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  Bankruptcy compensation cost 矿产资源补偿费 9mF '   
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  Other deductible expense items 其他扣除费用项目 ~f/|bcep  
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  Taxable income calculation 应纳税所得额的计算 o-,."|6  
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  Income before tax adjustment 纳税调整前所得 ]%\,.&=hT  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ZoW1Cc&p  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. !ifU}qFzK  
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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 ,+=9Rp`md  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 1'kO{Ge*p:  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 iSW2I~PD  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -^_m(@A<~  
om3 %\  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 xQoZ[  
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     点击查看《税收报表词汇英汉对照(一) L*@`i ]jl  
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