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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) L~"~C(g  
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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) ``nuw7\C:  
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  Amount paid at current period 本期已交数 .>zXz%p  
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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) G!RbM.6  
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  Head of unit 单位负责人 @.yp IE\  
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  Finance employee in charge 财务负责人 sTP`xaY  
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  Double-check 复核 *NS:X7p!V  
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  Prepared by 制表 b/:9^&z  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 M/x49qO#  
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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 !X$e;V"HX  
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  Taxation period 税款所属时间 3BAls+<p o  
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  Monetary Unit 金额单位 oS 7q#`  
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  Taxpayer's registration number 纳税人识别号 {" woBOaA  
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  Taxpayer's Name 纳税人名称 2.{:PM4Z4  
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  Taxpayer's Address 纳税人地址 i^e U!^KF  
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  Zip code (postcode) 邮政编码 tV%:sk^d  
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  Type of business 登记注册类型 }b)7gd=  
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  Industry type 行业 [G>8N5@*  
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  Taxpayer's bank 纳税人开户银行 [#`)Bb&w  
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  Bank account number 账号 es 8%JTi  
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  Gross revenue 收入总额 xa5^h]o   
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  Line No. 行次 rV*9=  
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  Items 项目 pyhC%EZU  
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  Business income 销售(营业)收入 HR]*75}e  
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  Less: Sales return 减:销售退回 =Y Je\745  
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  Depreciation allowance 折扣与折让 P&@ 2DI3m  
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  Net operating revenue 销售(营业)收入净额 ;)].Dj9  
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  Amount of exempt income included 其中:免税的销售(营业)收入 2L Kpwz?  
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  Income from royalties 特许权使用费收益 m<qPj"g~L  
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  Investment income 投资收益 Teh _  
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  Net income in investment transfer 投资转让净收益 gg $/  
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  Rental net income 租赁净收益 Ox9WH4E  
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  Exchange net income 汇兑净收益 fGS5{dti  
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  Net income from asset/inventory surplus 资产盘盈净收益 m%au* 0p  
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  Subsidy income 补贴收入 tk=~b} 8  
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  Other income 其他收入 P(AcDG6K  
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  Final. total income 收入总额合计 d h5%  
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  Operating expenses 销售(营业)成本 $0+n0*fp  
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  Sales tax 销售税金及附加 BN\Y N  
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  Total period expenses 期间费用合计 vt8z=O  
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  Deduction items 扣除项目 =, kH(rp2  
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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 %z1y3I|`[t  
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  Depreciation of fixed assets 固定资产折旧 Eci,];S7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~Psv[b=]  
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  Research and development expenses 研究开发费用 ^q{=mf`  
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  Net interest expense 利息净支出 o+-G@ 16  
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  Exchange net loss 汇兑净损失 (.D |%P  
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  Rental net expense 租金净支出 Qmbl_#  
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  Head office administrative expense 上缴总机构管理费 lHl1Ny\?  
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  Entertainment expenses 业务招待费 aG&ay3[&  
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  Taxation expense 税金 tUzef  
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  Loss on bad debts 坏账损失 v>ygr8+C,  
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  Additional bad debts provision for prior year 增提的坏账准备金 (Qf"|3R4  
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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 &v}c3wL]  
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  Net loss in investment transfer 投资转让净损失 78o>UWA:  
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  National insurance payment 社会保险缴款 s}m.r5  
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  Workers insurance expense 劳动保护费 22`N(_  
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  Advertising expenditure 广告支出 HzuB.B<  
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  Donations Contributed 捐赠支出 T1Gy_ G/  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 @)hrj2Jw  
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  Travelling expenses 差旅费 @20~R/vh  
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  Conference expenses 会议费 gJkvH[hDY  
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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 Lc0yLm  
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  Bankruptcy compensation cost 矿产资源补偿费 +xGz~~iNh  
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  Other deductible expense items 其他扣除费用项目 ;8VvpO^G/  
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  Taxable income calculation 应纳税所得额的计算 +WGL`RP  
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  Income before tax adjustment 纳税调整前所得 9gS.G2  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 k-~HUC.A.  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. orU++,S4Pm  
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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 $IdY(f:.:5  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 *CnrzrKtQ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 JsA9Xdk`  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Y64B"J=P 9  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 KR4vcI[4  
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