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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) e7ixi^Q  
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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) =u(. Y  
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  Amount paid at current period 本期已交数 4,T!zT6&  
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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) >z1RCQWju  
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  Head of unit 单位负责人 +s c|PB  
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  Finance employee in charge 财务负责人 K>9]I97g'  
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  Double-check 复核 ? r=cLC  
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  Prepared by 制表 MVK='  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 b2. xJ4  
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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 8l0%:6XbI  
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  Taxation period 税款所属时间 *;8tj5du  
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  Monetary Unit 金额单位 1g5%Gr/0$5  
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  Taxpayer's registration number 纳税人识别号 ` ZXX[&C  
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  Taxpayer's Name 纳税人名称 dU\,>3tG  
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  Taxpayer's Address 纳税人地址 :f?\ mVS+  
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  Zip code (postcode) 邮政编码 =xWZJ:UnU  
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  Type of business 登记注册类型 G0Smss=K  
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  Industry type 行业 p#) u2^  
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  Taxpayer's bank 纳税人开户银行 v-J*PB.0p  
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  Bank account number 账号 2Otd  
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  Gross revenue 收入总额 mK5<;$  
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  Line No. 行次 B1 oi]hDy  
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  Items 项目 uuHR !  
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  Business income 销售(营业)收入 A1zM$ wDU  
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  Less: Sales return 减:销售退回 {$)zC*l  
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  Depreciation allowance 折扣与折让 lcH w Kd  
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  Net operating revenue 销售(营业)收入净额 d76k1-m\o  
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  Amount of exempt income included 其中:免税的销售(营业)收入 os|8/[gT  
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  Income from royalties 特许权使用费收益 b[<r+e8  
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  Investment income 投资收益 }&Un8Rg"h  
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  Net income in investment transfer 投资转让净收益 |} ;&xI  
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  Rental net income 租赁净收益 0m7ANqE[Z  
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  Exchange net income 汇兑净收益 G=/a>{  
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  Net income from asset/inventory surplus 资产盘盈净收益 Mh"DPt9@J  
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  Subsidy income 补贴收入 wl1i @&9  
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  Other income 其他收入 6z=h0,Y}  
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  Final. total income 收入总额合计 A(G%9'T  
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  Operating expenses 销售(营业)成本 r:lv[/ D  
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  Sales tax 销售税金及附加 $#4Qv5}  
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  Total period expenses 期间费用合计 s S(t }$  
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  Deduction items 扣除项目 4^cDp!8  
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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  al/Mgo  
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  Depreciation of fixed assets 固定资产折旧 L[o;@+32  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |C}n]{*|  
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  Research and development expenses 研究开发费用 S`g:z b_  
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  Net interest expense 利息净支出 7Mq4$|qhD  
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  Exchange net loss 汇兑净损失 6/_] |4t  
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  Rental net expense 租金净支出 3SI:su  
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  Head office administrative expense 上缴总机构管理费 l3kYfq{";"  
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  Entertainment expenses 业务招待费 &N4Jpa}w/%  
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  Taxation expense 税金 YuufgPE*H  
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  Loss on bad debts 坏账损失 XJJdCv^  
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  Additional bad debts provision for prior year 增提的坏账准备金 Tk~RT<\Ab+  
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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 n.9k<  
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  Net loss in investment transfer 投资转让净损失 ]gHxvT\E  
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  National insurance payment 社会保险缴款 pkTg.70wU  
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  Workers insurance expense 劳动保护费 $7M/rF;N5X  
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  Advertising expenditure 广告支出 |]=. ^  
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  Donations Contributed 捐赠支出 T.ZPpxY  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 xW|^2k  
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  Travelling expenses 差旅费 x1H?e8  
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  Conference expenses 会议费 ~9#x/EG/  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ifA=qn0= }  
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  Bankruptcy compensation cost 矿产资源补偿费 epz'GN]V  
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  Other deductible expense items 其他扣除费用项目 D2hEI2S  
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  Taxable income calculation 应纳税所得额的计算 6AS'MD%&  
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  Income before tax adjustment 纳税调整前所得 ;VQFz&Q$u  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >| d^  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Y# <38+Gd  
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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 L|sWSrqd  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 XD1 x*#  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }h+_kRQ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 y&y(<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 XTIRY4{ d  
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     点击查看《税收报表词汇英汉对照(一) NW-l_]k  
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