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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) ?w}E/(r  
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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) H-Uy~Ry*T  
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  Amount paid at current period 本期已交数 fR>(b?C  
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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) "e4hPY#  
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  Head of unit 单位负责人 ~ituPrH%<  
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  Finance employee in charge 财务负责人 yTDlDOmV!  
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  Double-check 复核 V}#2pP  
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  Prepared by 制表 UGy~Ecv  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Z=sCYLm  
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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 Wmp,,H  
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  Taxation period 税款所属时间 3N?WpA768/  
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  Monetary Unit 金额单位 > Xq:?}-m2  
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  Taxpayer's registration number 纳税人识别号 1*eWo~G  
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  Taxpayer's Name 纳税人名称 4#?Ox vH  
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  Taxpayer's Address 纳税人地址 ;as4EqiK  
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  Zip code (postcode) 邮政编码 jXO*_R  
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  Type of business 登记注册类型 *`:zSnu  
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  Industry type 行业 2\ /(!n  
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  Taxpayer's bank 纳税人开户银行 A f@IsCOJ  
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  Bank account number 账号 S~+}_$  
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  Gross revenue 收入总额 FAVw80?5k  
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  Line No. 行次 5 N(/K.^  
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  Items 项目 @|xcrEnP}B  
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  Business income 销售(营业)收入 [X.sCl|  
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  Less: Sales return 减:销售退回 A]2zK?|s  
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  Depreciation allowance 折扣与折让 Oslbt8)U6  
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  Net operating revenue 销售(营业)收入净额 Nhv~f0  
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  Amount of exempt income included 其中:免税的销售(营业)收入 vLW&/YJ6  
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  Income from royalties 特许权使用费收益 Ti }Ljp^O  
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  Investment income 投资收益 #$xiqL  
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  Net income in investment transfer 投资转让净收益 `Td0R!  
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  Rental net income 租赁净收益 N3Ub|$}q  
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  Exchange net income 汇兑净收益 -C wx %  
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  Net income from asset/inventory surplus 资产盘盈净收益 T_:"~ ]  
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  Subsidy income 补贴收入 \D] N*  
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  Other income 其他收入 Dh0`t@  
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  Final. total income 收入总额合计 5QU7!jb I  
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  Operating expenses 销售(营业)成本 DQ^yqBVgQ  
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  Sales tax 销售税金及附加 pC0l}hnUg  
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  Total period expenses 期间费用合计 +]/_gz  
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  Deduction items 扣除项目 ~HsPYc8Fz  
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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 Sc;WraEn2  
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  Depreciation of fixed assets 固定资产折旧 yzW9A=0A)  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 bS _!KU  
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  Research and development expenses 研究开发费用 @a) x^d  
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  Net interest expense 利息净支出 r'M|mQ$s>  
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  Exchange net loss 汇兑净损失 ,2vPmff  
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  Rental net expense 租金净支出 FLJdnL  
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  Head office administrative expense 上缴总机构管理费 g?!vR id@S  
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  Entertainment expenses 业务招待费 J]5 sWs  
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  Taxation expense 税金 $QmP' <  
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  Loss on bad debts 坏账损失 Lz2 AWqR  
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  Additional bad debts provision for prior year 增提的坏账准备金 , /{mRw%  
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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 _, /m  
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  Net loss in investment transfer 投资转让净损失 D+d\<":  
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  National insurance payment 社会保险缴款 l q=| =  
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  Workers insurance expense 劳动保护费 "40Jxqt  
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  Advertising expenditure 广告支出 :-7`Lfi@%  
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  Donations Contributed 捐赠支出 EAp6IhW{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 \Rop~gD  
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  Travelling expenses 差旅费 qlmz@kTb  
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  Conference expenses 会议费 )h&s.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 IwhZzw w  
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  Bankruptcy compensation cost 矿产资源补偿费 Es6b ~ #  
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  Other deductible expense items 其他扣除费用项目 q}*"0r  
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  Taxable income calculation 应纳税所得额的计算 ww82)m8  
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  Income before tax adjustment 纳税调整前所得 fg"@qE-;  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 /\*,|y\<  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~,KAJ7O_  
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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 qN}kDT  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 #=UEx  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 U .~, Bwb  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?#idmb}(  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @@K@;Jox  
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     点击查看《税收报表词汇英汉对照(一) 1$oVcDLl  
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