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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) 0_-o]BY  
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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) (x@J@ GP*  
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  Amount paid at current period 本期已交数 fVa z'R  
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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) m8x?`Gw~jw  
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  Head of unit 单位负责人 5-k gGOt  
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  Finance employee in charge 财务负责人 7fzH(H  
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  Double-check 复核 :?= 1aiS  
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  Prepared by 制表 lKU{jWA  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 X(17ESQ/Y  
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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 \ K}KnJ  
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  Taxation period 税款所属时间 xluA jOQ6  
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  Monetary Unit 金额单位 '@WBq!p  
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  Taxpayer's registration number 纳税人识别号 PY4a3dp U  
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  Taxpayer's Name 纳税人名称 s?;V!t  
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  Taxpayer's Address 纳税人地址 (E 8jkc  
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  Zip code (postcode) 邮政编码 EbVC4uY  
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  Type of business 登记注册类型 9-&@Y  
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  Industry type 行业 zL50|U0H  
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  Taxpayer's bank 纳税人开户银行 nygeR|:\  
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  Bank account number 账号 >b#CR/^z  
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  Gross revenue 收入总额 F.(e}EMyNh  
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  Line No. 行次 4DP< )KX  
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  Items 项目 FEopNDy@y  
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  Business income 销售(营业)收入 #Q_<eo%lI*  
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  Less: Sales return 减:销售退回 rW ~G'  
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  Depreciation allowance 折扣与折让 v$q\3#5|'  
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  Net operating revenue 销售(营业)收入净额 _U*1D*kLI[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 $(OL#>9Ly  
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  Income from royalties 特许权使用费收益 8(A k  
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  Investment income 投资收益 nHfAx/9!  
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  Net income in investment transfer 投资转让净收益 UN^M.lqZX  
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  Rental net income 租赁净收益 AGVipI #  
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  Exchange net income 汇兑净收益 ogdAJw6 9  
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  Net income from asset/inventory surplus 资产盘盈净收益 >%_i#|dE>  
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  Subsidy income 补贴收入 $m+Pl[s  
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  Other income 其他收入 91T[@p  
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  Final. total income 收入总额合计 H66~!J0;a  
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  Operating expenses 销售(营业)成本 C8:y+pH_U;  
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  Sales tax 销售税金及附加 *s2 C+@ef  
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  Total period expenses 期间费用合计 $uK[[k~=S  
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  Deduction items 扣除项目 (51;cj>J  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 5y~B/.YY  
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  Depreciation of fixed assets 固定资产折旧 Mt12 1Q&"  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 J'lqHf$T  
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  Research and development expenses 研究开发费用 u)P)r,  
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  Net interest expense 利息净支出 lJ4/bL2I/  
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  Exchange net loss 汇兑净损失 g8Zf("  
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  Rental net expense 租金净支出 6~8dMy;w  
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  Head office administrative expense 上缴总机构管理费 u$x'P <b  
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  Entertainment expenses 业务招待费 \3j4=K'nE  
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  Taxation expense 税金 ob(~4H-  
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  Loss on bad debts 坏账损失 `SYq/6$VEH  
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  Additional bad debts provision for prior year 增提的坏账准备金 k jR-p=}  
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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 .[o?qCsw  
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  Net loss in investment transfer 投资转让净损失 3 W?H^1t  
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  National insurance payment 社会保险缴款 z8w@pT  
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  Workers insurance expense 劳动保护费 (_~Dyvo  
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  Advertising expenditure 广告支出 4p`z%U~=u  
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  Donations Contributed 捐赠支出 )/?s^D$,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3#c 0p790  
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  Travelling expenses 差旅费 7C^W<SUo  
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  Conference expenses 会议费 o}lA\A  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 %@[ ~s,6<  
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  Bankruptcy compensation cost 矿产资源补偿费 (k5d.E]CK  
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  Other deductible expense items 其他扣除费用项目 * n>YS  
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  Taxable income calculation 应纳税所得额的计算 UL\gcZ Zkl  
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  Income before tax adjustment 纳税调整前所得 'tzN.p1O  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ln=:E$jX  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. -D,kL  
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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*4@S~;  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 }q[IhjD%  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5JRj'G0I  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -#"7F:N1  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 R//S(eU68\  
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     点击查看《税收报表词汇英汉对照(一) ]5i]2r1  
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