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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) XXe?@w2{  
$ M8ZF(W  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ;t_'87h$y  
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  Amount paid at current period 本期已交数 gTby%6- \|  
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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) ;n"Nv }<C  
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  Head of unit 单位负责人 F79 !B  
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  Finance employee in charge 财务负责人 #*"5F*  
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  Double-check 复核 i`F8kg`_K  
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  Prepared by 制表 C'a%piX  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 FK2* O  
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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 <NVSF6`  
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  Taxation period 税款所属时间 ap7ZT7KW  
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  Monetary Unit 金额单位 [RqL0EP  
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  Taxpayer's registration number 纳税人识别号 ?f{--|V  
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  Taxpayer's Name 纳税人名称 w}`TJijl  
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  Taxpayer's Address 纳税人地址 7v8V0Gp  
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  Zip code (postcode) 邮政编码 \*(A1Vk  
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  Type of business 登记注册类型 eMDO;q  
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  Industry type 行业 J2ryYdo>  
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  Taxpayer's bank 纳税人开户银行 cKbjW  
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  Bank account number 账号 7tEkQZMDI  
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  Gross revenue 收入总额 {4%B^+}T  
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  Line No. 行次 6~t;&)6J  
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  Items 项目 AD** 4E  
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  Business income 销售(营业)收入 WlJ $p$I`  
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  Less: Sales return 减:销售退回 Tgf#I*(^]  
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  Depreciation allowance 折扣与折让 !(-lY(x  
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  Net operating revenue 销售(营业)收入净额 49gm=XPm  
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  Amount of exempt income included 其中:免税的销售(营业)收入 nNN~ Z'bG  
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  Income from royalties 特许权使用费收益 =.sg$VX  
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  Investment income 投资收益 6 G^x%s  
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  Net income in investment transfer 投资转让净收益 tz).]E D  
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  Rental net income 租赁净收益 #jc+2F,+{  
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  Exchange net income 汇兑净收益 . :`+4n  
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  Net income from asset/inventory surplus 资产盘盈净收益 s.zfiJ  
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  Subsidy income 补贴收入 E6=JL$"  
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  Other income 其他收入 *i=+["A  
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  Final. total income 收入总额合计 Y%i=u:}fm  
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  Operating expenses 销售(营业)成本 us_o{  
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  Sales tax 销售税金及附加 ~) ecQ  
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  Total period expenses 期间费用合计 }:b6WN;c  
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  Deduction items 扣除项目 HkP')= sa  
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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 :nt 7jm,  
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  Depreciation of fixed assets 固定资产折旧 x=/`W^t2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ptCFW_UV  
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  Research and development expenses 研究开发费用 T~238C{vh  
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  Net interest expense 利息净支出 5yh:P3 /  
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  Exchange net loss 汇兑净损失 >I~$h,  
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  Rental net expense 租金净支出 e]1&f.K  
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  Head office administrative expense 上缴总机构管理费 ~_!lx  
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  Entertainment expenses 业务招待费 \hm;p  
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  Taxation expense 税金 &gDwsW  
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  Loss on bad debts 坏账损失 /8)-j}gZa  
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  Additional bad debts provision for prior year 增提的坏账准备金 h~!KNF*XW  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 3?R56$-+  
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  Net loss in investment transfer 投资转让净损失 5-=&4R\k  
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  National insurance payment 社会保险缴款 r I-A)b4  
 - L.U4x  
  Workers insurance expense 劳动保护费 )\k({S  
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  Advertising expenditure 广告支出 " h D6Z  
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  Donations Contributed 捐赠支出 9AA_e ~y  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Z4"SKsJT/>  
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  Travelling expenses 差旅费 ~6<'cun@x  
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  Conference expenses 会议费 aX)k (*|  
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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 LU7ia[T  
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  Bankruptcy compensation cost 矿产资源补偿费 $=IJ-_'o  
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  Other deductible expense items 其他扣除费用项目 M6j!_0j  
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  Taxable income calculation 应纳税所得额的计算 @`IMR$'  
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  Income before tax adjustment 纳税调整前所得 K [.*8  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 bXx2]E227  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ]1^F  
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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 PQ#zF&gL9t  
vmY 88Kx&S  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Z [aKic  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 w[/_o,R  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DJ!<:9FD  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 19g-#H!  
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     点击查看《税收报表词汇英汉对照(一) odm!}stus  
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