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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) m/YH^N0  
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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) 49+ >f  
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  Amount paid at current period 本期已交数 2SDh0F  
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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) J$#h( D%  
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  Head of unit 单位负责人 ex` xkZ+  
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  Finance employee in charge 财务负责人 $ ^W-Wmsz  
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  Double-check 复核 ?w+ QbT  
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  Prepared by 制表 \4h>2y  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 H+4=|mkQ  
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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 $hG;2v  
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  Taxation period 税款所属时间 t6'61*)|0  
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  Monetary Unit 金额单位 ],;D2]<s  
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  Taxpayer's registration number 纳税人识别号 -"W)|oC_  
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  Taxpayer's Name 纳税人名称 #*!+b  
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  Taxpayer's Address 纳税人地址 v"z (JF  
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  Zip code (postcode) 邮政编码 3g4e' ]t  
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  Type of business 登记注册类型  f>.4-a?  
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  Industry type 行业  MKU7fFN.  
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  Taxpayer's bank 纳税人开户银行 G1}~.%J  
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  Bank account number 账号 >| wKXz  
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  Gross revenue 收入总额 ; D1FAz  
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  Line No. 行次 h^}_YaT\  
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  Items 项目 mO#I nTO  
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  Business income 销售(营业)收入 A#<vG1  
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  Less: Sales return 减:销售退回 jvu N  
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  Depreciation allowance 折扣与折让 EPc!p>  
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  Net operating revenue 销售(营业)收入净额 HtxLMzgz<<  
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  Amount of exempt income included 其中:免税的销售(营业)收入 :Df)"~/mO+  
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  Income from royalties 特许权使用费收益 :]'q#$!  
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  Investment income 投资收益 ] bIt@GB  
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  Net income in investment transfer 投资转让净收益 +Y7Pg'35  
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  Rental net income 租赁净收益 ASR-a't6  
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  Exchange net income 汇兑净收益 XTV0Le\f  
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  Net income from asset/inventory surplus 资产盘盈净收益 /mc*Hc 8R8  
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  Subsidy income 补贴收入 :AZp}  
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  Other income 其他收入  ozU2  
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  Final. total income 收入总额合计 B~?c3:6  
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  Operating expenses 销售(营业)成本 cv= \g Z  
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  Sales tax 销售税金及附加 wS V@=)H\:  
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  Total period expenses 期间费用合计 4Q;<Q"  
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  Deduction items 扣除项目 hcyn  
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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 ]oEQ4  
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  Depreciation of fixed assets 固定资产折旧 Je^Y&a~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 iX{H,- C  
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  Research and development expenses 研究开发费用 ehE-SrkU'  
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  Net interest expense 利息净支出 `y2ljIWJ  
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  Exchange net loss 汇兑净损失 wlrIgn%  
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  Rental net expense 租金净支出 ^7Lk-a7gp  
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  Head office administrative expense 上缴总机构管理费 Y'' 6NGf  
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  Entertainment expenses 业务招待费 /ERNS/w  
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  Taxation expense 税金 <1 S+ '  
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  Loss on bad debts 坏账损失 Z(HZB  
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  Additional bad debts provision for prior year 增提的坏账准备金 9 ZGV%Tw  
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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 gLD{1-v  
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  Net loss in investment transfer 投资转让净损失 "y$ qrN-  
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  National insurance payment 社会保险缴款 xl8#=qmCD  
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  Workers insurance expense 劳动保护费 1"O&40l  
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  Advertising expenditure 广告支出 Xhse~=qA  
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  Donations Contributed 捐赠支出 ]RD5Ex!K?  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 C_G1P)k  
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  Travelling expenses 差旅费 nLJBq)i  
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  Conference expenses 会议费 BFh$.+D  
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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 $)*xC!@6X  
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  Bankruptcy compensation cost 矿产资源补偿费  hgO?+x  
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  Other deductible expense items 其他扣除费用项目 &$#99\ /  
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  Taxable income calculation 应纳税所得额的计算 Pq?*C;D  
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  Income before tax adjustment 纳税调整前所得 S?4KC^Y5  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -~O/NX  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. P}@*Z>j:#  
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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 j"hASBTgp  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 JZ=5Bpw  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 lKWr=k~  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )GJP_*Ab  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .zS D`v@[  
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     点击查看《税收报表词汇英汉对照(一) a$m_D!b~_  
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