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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) g !^N#o  
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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) nZioFE}  
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  Amount paid at current period 本期已交数  J#` 7!  
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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) Iynks,ikA  
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  Head of unit 单位负责人 =>'8<"M5z  
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  Finance employee in charge 财务负责人 x/<ow4C  
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  Double-check 复核 Q+1ot,R  
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  Prepared by 制表 K yh6QA^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 +c_AAMe  
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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 %R$)bGT  
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  Taxation period 税款所属时间 A'w+Lc.2  
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  Monetary Unit 金额单位 hp)>Nzdx  
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  Taxpayer's registration number 纳税人识别号 wwl,F=| Y  
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  Taxpayer's Name 纳税人名称 k1D7=&i  
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  Taxpayer's Address 纳税人地址 `&NFl'l1C  
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  Zip code (postcode) 邮政编码 \y7?w*K  
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  Type of business 登记注册类型 M zg'$]N  
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  Industry type 行业 |Kd6.Mx  
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  Taxpayer's bank 纳税人开户银行 W\[E  
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  Bank account number 账号 b!g)/%C  
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  Gross revenue 收入总额 Mzg3i*  
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  Line No. 行次 r5&c!b\  
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  Items 项目 _,^f,WO~  
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  Business income 销售(营业)收入 X)SUFhP\  
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  Less: Sales return 减:销售退回 KdR\a&[MA  
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  Depreciation allowance 折扣与折让 ;7Qem&  
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  Net operating revenue 销售(营业)收入净额 f@Mku0VT  
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  Amount of exempt income included 其中:免税的销售(营业)收入 hak#Iz0[C  
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  Income from royalties 特许权使用费收益 =O8YU)#  
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  Investment income 投资收益 "Io-%S u+  
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  Net income in investment transfer 投资转让净收益 'q9Ejig  
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  Rental net income 租赁净收益 [ 2@Lc3<  
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  Exchange net income 汇兑净收益 ? Zv5iI  
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  Net income from asset/inventory surplus 资产盘盈净收益 XXwIp-'  
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  Subsidy income 补贴收入 :8n?G  
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  Other income 其他收入 dY?l oFz  
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  Final. total income 收入总额合计 xG~-.  
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  Operating expenses 销售(营业)成本 Ql7opl,  
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  Sales tax 销售税金及附加 >VjtKSN  
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  Total period expenses 期间费用合计 =uwG.,lC  
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  Deduction items 扣除项目 i_6wD  
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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 ,[m4+6G5  
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  Depreciation of fixed assets 固定资产折旧 Rpcnpo  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #tPy0Q H  
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  Research and development expenses 研究开发费用 xT9+l1_  
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  Net interest expense 利息净支出 bv[*jr;45  
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  Exchange net loss 汇兑净损失 !x:w2  
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  Rental net expense 租金净支出 cNN_KA  
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  Head office administrative expense 上缴总机构管理费 ]:^kw$  
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  Entertainment expenses 业务招待费 HSl$ U0  
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  Taxation expense 税金 /|e"0;{  
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  Loss on bad debts 坏账损失 of<>M4/g4y  
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  Additional bad debts provision for prior year 增提的坏账准备金 ,KibP_<%&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 cmh/a~vYaY  
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  Net loss in investment transfer 投资转让净损失 EVmE{XlD;  
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  National insurance payment 社会保险缴款 ZCJ8I  
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  Workers insurance expense 劳动保护费 <u($!ATb  
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  Advertising expenditure 广告支出 Z*e7W O.  
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  Donations Contributed 捐赠支出 v <Ze$^ e&  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 s9GPDfZ  
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  Travelling expenses 差旅费 Q}.y"|^  
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  Conference expenses 会议费 x!.VWGtb  
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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 n _ez6{  
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  Bankruptcy compensation cost 矿产资源补偿费 `y6l^ep  
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  Other deductible expense items 其他扣除费用项目 80]TKf>  
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  Taxable income calculation 应纳税所得额的计算 Oc'z?6axWv  
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  Income before tax adjustment 纳税调整前所得 0j/81Y}p  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 2nie I*[  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. A>g$[  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 7Y*m_AhxJ  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 7VXeu+-P  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c_a$g  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \mu9ikZ<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 HgBg,1  
C;) xjZiR  
     点击查看《税收报表词汇英汉对照(一) Y#Vy:x[  
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