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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) hSZ0 }/  
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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) IX7|_ci  
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  Amount paid at current period 本期已交数 ~HwY?[}!m  
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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) 8 oHyNo  
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  Head of unit 单位负责人 M-!eL<  
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  Finance employee in charge 财务负责人 "+REv_:  
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  Double-check 复核 3U&Qo nCV  
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  Prepared by 制表 3z[yKua\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 APT'2 -I_  
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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 C7(kV{h$d  
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  Taxation period 税款所属时间 R|T_9/#)  
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  Monetary Unit 金额单位 EO'[AU%~  
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  Taxpayer's registration number 纳税人识别号 R>"E Xq  
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  Taxpayer's Name 纳税人名称 Q{Gi**<  
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  Taxpayer's Address 纳税人地址  4q)eNcs  
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  Zip code (postcode) 邮政编码 R/ 7G  
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  Type of business 登记注册类型 . `lcxC  
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  Industry type 行业 w$H=GF?"  
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  Taxpayer's bank 纳税人开户银行 +MKr.k2  
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  Bank account number 账号 VdR5ZP  
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  Gross revenue 收入总额 g2 uc+p  
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  Line No. 行次 5gg_c?Vh/  
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  Items 项目 EI2V<v  
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  Business income 销售(营业)收入 E.?|L-fy  
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  Less: Sales return 减:销售退回 A'qJke=  
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  Depreciation allowance 折扣与折让 p"/1Kwqx  
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  Net operating revenue 销售(营业)收入净额 %FGPsHH  
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  Amount of exempt income included 其中:免税的销售(营业)收入 7Xv.C&jzd  
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  Income from royalties 特许权使用费收益 `9eE139V='  
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  Investment income 投资收益 8QDRlF:;<  
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  Net income in investment transfer 投资转让净收益 {mF: m5e  
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  Rental net income 租赁净收益 x=yBB;&  
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  Exchange net income 汇兑净收益 b&p*IyJR  
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  Net income from asset/inventory surplus 资产盘盈净收益 `!5 ZF@Q>e  
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  Subsidy income 补贴收入 {) 4D1  
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  Other income 其他收入 q~.\NKc  
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  Final. total income 收入总额合计 -]\%a=]  
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  Operating expenses 销售(营业)成本 #B|`F?o  
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  Sales tax 销售税金及附加 (L8H.|.  
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  Total period expenses 期间费用合计 @DfjeS)u^  
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  Deduction items 扣除项目 e{.2*>pH  
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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 Ua\g*Cxh  
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  Depreciation of fixed assets 固定资产折旧 =&xamA)  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 eI8^T?  
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  Research and development expenses 研究开发费用 "P.7FD  
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  Net interest expense 利息净支出 +w:[By"  
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  Exchange net loss 汇兑净损失 w<&Nn`V  
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  Rental net expense 租金净支出 a*6x^R;)  
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  Head office administrative expense 上缴总机构管理费 ;o_4)+}  
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  Entertainment expenses 业务招待费 ' ~lC85  
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  Taxation expense 税金 / _-?NZ  
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  Loss on bad debts 坏账损失 6GMQgTY^  
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  Additional bad debts provision for prior year 增提的坏账准备金 h|mh_T{+  
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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 z<ptrH  
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  Net loss in investment transfer 投资转让净损失 20d[\P(.  
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  National insurance payment 社会保险缴款 "]JE]n}Ulg  
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  Workers insurance expense 劳动保护费 {$bAs9L  
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  Advertising expenditure 广告支出 8<Asg2]6  
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  Donations Contributed 捐赠支出 ueDG1)  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 6Y)'p .+g  
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  Travelling expenses 差旅费 *I(>[m!  
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  Conference expenses 会议费 #,Fk  
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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 )i0\U  
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  Bankruptcy compensation cost 矿产资源补偿费 G?&0Z++  
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  Other deductible expense items 其他扣除费用项目 {1'XS,2  
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  Taxable income calculation 应纳税所得额的计算 tcSn`+Bu_`  
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  Income before tax adjustment 纳税调整前所得 W=&\d`><k  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 HY~\e|o  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. /P<RYA~  
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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 R,x\VX!|  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 NYM$0v`0YK  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 qtnLQl"M  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 zC(DigN  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 i{I'+% ~R  
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     点击查看《税收报表词汇英汉对照(一) }at8b ^  
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