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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) ^$K&Met  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) h0'*)`;z  
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  Amount paid at current period 本期已交数 DB5J3r81  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) mGjB{Q+  
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  Head of unit 单位负责人 m2c'r3UEu  
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  Finance employee in charge 财务负责人 ^#Ha H  
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  Double-check 复核 Vr1}Zv3K'  
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  Prepared by 制表 EtKq.<SJ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /jG?PZ=m  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 VJ~D.ec  
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  Taxation period 税款所属时间 #\0m(v  
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  Monetary Unit 金额单位 ppyy0E^M  
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  Taxpayer's registration number 纳税人识别号  }QFL  
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  Taxpayer's Name 纳税人名称 'J,UKK\5  
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  Taxpayer's Address 纳税人地址 h>/teHy /  
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  Zip code (postcode) 邮政编码 WH:dcU   
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  Type of business 登记注册类型 )|~& (+Q?]  
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  Industry type 行业 Kh]es,$D  
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  Taxpayer's bank 纳税人开户银行 <= 4$.2ym  
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  Bank account number 账号 UPh O =G  
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  Gross revenue 收入总额 OrkcY39"~a  
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  Line No. 行次 aTvyz r1  
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  Items 项目 ~7: q+\  
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  Business income 销售(营业)收入 . >"xp6  
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  Less: Sales return 减:销售退回 ef)RlzL Oq  
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  Depreciation allowance 折扣与折让 #{6VdWZ  
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  Net operating revenue 销售(营业)收入净额 K *@?BE  
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  Amount of exempt income included 其中:免税的销售(营业)收入 -H6 0T,o  
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  Income from royalties 特许权使用费收益 )G2Bx+Z;L  
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  Investment income 投资收益 G8repY  
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  Net income in investment transfer 投资转让净收益 @K"$M>n$Z  
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  Rental net income 租赁净收益 ?p{ -Yp*h  
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  Exchange net income 汇兑净收益 awzlLI<2p  
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  Net income from asset/inventory surplus 资产盘盈净收益 Ftyxz&-4$p  
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  Subsidy income 补贴收入 a j?ZVa6  
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  Other income 其他收入  L ` [iI  
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  Final. total income 收入总额合计 _{o 3y"DZ  
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  Operating expenses 销售(营业)成本 \#[DZOI~  
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  Sales tax 销售税金及附加 3Dr\ O_`u  
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  Total period expenses 期间费用合计 1feVFRx'  
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  Deduction items 扣除项目 3ML^ dZ'  
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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 x1~AY/)v  
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  Depreciation of fixed assets 固定资产折旧 FO>?>tK 0  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +=W(c8~P  
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  Research and development expenses 研究开发费用 zeGWM,!  
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  Net interest expense 利息净支出 l(1.Ll  
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  Exchange net loss 汇兑净损失 %0&,_jM/9  
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  Rental net expense 租金净支出 @Ov}X]ELi  
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  Head office administrative expense 上缴总机构管理费 %]F/!n  
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  Entertainment expenses 业务招待费 !}} )f/  
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  Taxation expense 税金 ce$ [H}rDB  
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  Loss on bad debts 坏账损失 8}BM`@MG  
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  Additional bad debts provision for prior year 增提的坏账准备金 26}3  
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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 ;QVTb3Th  
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  Net loss in investment transfer 投资转让净损失 \Ec*Gq?.  
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  National insurance payment 社会保险缴款 ?yG[ VW  
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  Workers insurance expense 劳动保护费  `\##M=  
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  Advertising expenditure 广告支出 6lpJ+A57#  
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  Donations Contributed 捐赠支出 ;Mmu}  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 C6gp}%  
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  Travelling expenses 差旅费 +b_[JP2  
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  Conference expenses 会议费 .Tl,Ek(  
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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 qQf NT.   
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  Bankruptcy compensation cost 矿产资源补偿费 Ze /\IBd  
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  Other deductible expense items 其他扣除费用项目 bp" @ p:  
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  Taxable income calculation 应纳税所得额的计算 s3sD7 @  
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  Income before tax adjustment 纳税调整前所得 K#6@sas  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 AcJrJS)~  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +P 9eE,WR  
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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&1 l:p  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 G]$EIf'  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?x 0gI   
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 tZx}/&m-  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 2&pE  
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     点击查看《税收报表词汇英汉对照(一) <H#0pFB  
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