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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) j2z$kw%  
-v:Y\=[\  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) /cg!Ap5  
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  Amount paid at current period 本期已交数 >v(Xc/oI  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) r=vE0;7  
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  Head of unit 单位负责人 W{%M+a[#l  
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  Finance employee in charge 财务负责人 |D\ ukml  
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  Double-check 复核 Cs$g]&a  
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  Prepared by 制表 ~DSle 3  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,yC~{ H  
&CS=*)>$  
  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 !U91  
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  Taxation period 税款所属时间 ?VJ Fp^Ra  
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  Monetary Unit 金额单位 ow&R~_  
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  Taxpayer's registration number 纳税人识别号 </fzBaTo  
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  Taxpayer's Name 纳税人名称 m~}nM|m%  
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  Taxpayer's Address 纳税人地址 S_)va#b#  
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  Zip code (postcode) 邮政编码 jWm<!< ~  
x [_+U4-/  
  Type of business 登记注册类型 :5dq<>~  
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  Industry type 行业 \X(.%5xC  
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  Taxpayer's bank 纳税人开户银行 Z*k}I{0,-  
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  Bank account number 账号 rT x]%{  
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  Gross revenue 收入总额 \E n^Vf  
bk V_ ^8  
  Line No. 行次 ^JH 4: h  
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  Items 项目 FN G]  
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  Business income 销售(营业)收入 [z/OY&kF  
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  Less: Sales return 减:销售退回 &L_(yJ~-  
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  Depreciation allowance 折扣与折让 Nkc=@l {  
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  Net operating revenue 销售(营业)收入净额 R+P1 +5  
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  Amount of exempt income included 其中:免税的销售(营业)收入 At"@`1n_u'  
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  Income from royalties 特许权使用费收益 Qax=_[r  
Z[ys>\_To  
  Investment income 投资收益 ^W;\faG  
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  Net income in investment transfer 投资转让净收益 B%[Yu3gBo  
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  Rental net income 租赁净收益 <5=^s%H  
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  Exchange net income 汇兑净收益 6m?}oMz  
xM[m(m  
  Net income from asset/inventory surplus 资产盘盈净收益 dtJ?J<m}  
m$ "B=b2  
  Subsidy income 补贴收入 a8NL  
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  Other income 其他收入 H|5\c=  
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  Final. total income 收入总额合计 ttgb"Wb%S  
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  Operating expenses 销售(营业)成本 Ju# - >]  
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  Sales tax 销售税金及附加 +hGr2%*0f  
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  Total period expenses 期间费用合计 Ap R>b%  
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  Deduction items 扣除项目 q9|'!m5K  
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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 C`Zz\DNG@  
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  Depreciation of fixed assets 固定资产折旧 cJ=0zEv  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 t 7dcaNBZ  
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  Research and development expenses 研究开发费用 IBZ_xU\2  
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  Net interest expense 利息净支出 >We4F 2?  
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  Exchange net loss 汇兑净损失 "&W80,O3  
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  Rental net expense 租金净支出 c<Fr^8  
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  Head office administrative expense 上缴总机构管理费 o!bV;]  
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  Entertainment expenses 业务招待费 muc6gwBp  
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  Taxation expense 税金 3RJsH :u8  
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  Loss on bad debts 坏账损失 bi~1d"j  
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  Additional bad debts provision for prior year 增提的坏账准备金 \SKobO?qI  
wl7G6Y2  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 n<3qr}ZG^  
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  Net loss in investment transfer 投资转让净损失 -c4g;;%  
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  National insurance payment 社会保险缴款 -aPRL HR  
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  Workers insurance expense 劳动保护费 S\io5|P  
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  Advertising expenditure 广告支出 zo83>bt  
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  Donations Contributed 捐赠支出 %[B^b)2  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Vq$8!#~w  
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  Travelling expenses 差旅费 h>k[  
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  Conference expenses 会议费 z;iNfs0i$  
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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 y90wL U9f  
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  Bankruptcy compensation cost 矿产资源补偿费 6({TG&`!]  
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  Other deductible expense items 其他扣除费用项目 0#Ae<  
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  Taxable income calculation 应纳税所得额的计算 &$yxAqdab  
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  Income before tax adjustment 纳税调整前所得 Ua%;hI)j$  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 V9Pw\K!w#\  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ij5|P4Eka  
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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 n{$! ]^>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?`T Q'#P`  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 AcP d(Pc  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :lW8f~!  
zb3,2D+P  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 >=1Aa,_tc  
m`BE{%  
     点击查看《税收报表词汇英汉对照(一) v` h n9O  
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