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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) V}de|=  
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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) 8:s" ^YLN  
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  Amount paid at current period 本期已交数 ?}<4LK]  
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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) ~@g7b`t=la  
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  Head of unit 单位负责人 c ~j")o  
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  Finance employee in charge 财务负责人 N pu#.)G  
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  Double-check 复核 .C$4jR.KC  
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  Prepared by 制表 cO}`PD$i  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 L#)F00/`  
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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 @nIoYT='  
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  Taxation period 税款所属时间 sJA` A  
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  Monetary Unit 金额单位 H\W/;Nn  
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  Taxpayer's registration number 纳税人识别号 J QSp2b@'H  
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  Taxpayer's Name 纳税人名称 osB8 '\GR  
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  Taxpayer's Address 纳税人地址 !cblmF;0  
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  Zip code (postcode) 邮政编码 |/Q7 o1i  
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  Type of business 登记注册类型 fyb:eO}  
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  Industry type 行业 4rpx  
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  Taxpayer's bank 纳税人开户银行 fC1PPgQ\  
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  Bank account number 账号 j^ y9+W_b  
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  Gross revenue 收入总额 L?[NXLn+  
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  Line No. 行次 cu)ssT  
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  Items 项目 5G$sP,n  
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  Business income 销售(营业)收入 ui _nvD:  
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  Less: Sales return 减:销售退回 P;B<R"  
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  Depreciation allowance 折扣与折让 kX0hRX  
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  Net operating revenue 销售(营业)收入净额  12W`7  
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  Amount of exempt income included 其中:免税的销售(营业)收入 iR_j h=2{  
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  Income from royalties 特许权使用费收益 n+ot. -  
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  Investment income 投资收益 n2e#rn  
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  Net income in investment transfer 投资转让净收益 |@Cx%aEKU  
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  Rental net income 租赁净收益 ao+lL Cr  
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  Exchange net income 汇兑净收益 Z>9uVBE02  
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  Net income from asset/inventory surplus 资产盘盈净收益 )9oF ?l^q  
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  Subsidy income 补贴收入 ](^$5Am  
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  Other income 其他收入 :>y?B!=  
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  Final. total income 收入总额合计 ^`BiA'gPPC  
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  Operating expenses 销售(营业)成本 Z4&,KrV  
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  Sales tax 销售税金及附加 %A]?5J)Bi  
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  Total period expenses 期间费用合计 ?%QWpKO7X  
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  Deduction items 扣除项目 g?TPRr~$9  
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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 IjshxNk  
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  Depreciation of fixed assets 固定资产折旧 WN O|ziy  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5c 8tH=  
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  Research and development expenses 研究开发费用 !Dc|g~km\  
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  Net interest expense 利息净支出 sf7~hN*  
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  Exchange net loss 汇兑净损失 Ht{Q=w/ 9  
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  Rental net expense 租金净支出 h?8I`Z)h  
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  Head office administrative expense 上缴总机构管理费 t9QnEP'  
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  Entertainment expenses 业务招待费 )o=ipm[  
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  Taxation expense 税金 r bfIH":  
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  Loss on bad debts 坏账损失 006 qj.  
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  Additional bad debts provision for prior year 增提的坏账准备金 kWSei3  
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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 6_&uYA<8pE  
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  Net loss in investment transfer 投资转让净损失 jmE\+yz  
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  National insurance payment 社会保险缴款 N I*x):bx  
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  Workers insurance expense 劳动保护费 ]Yw/}GKB  
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  Advertising expenditure 广告支出 WDF;`o*3  
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  Donations Contributed 捐赠支出 G/)]aGr  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 tCVaRP8eC+  
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  Travelling expenses 差旅费 rLKwuZ  
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  Conference expenses 会议费 ozCH1V{p  
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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 m4m,-}KNi  
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  Bankruptcy compensation cost 矿产资源补偿费 > &VY  
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  Other deductible expense items 其他扣除费用项目 ]lgI Q;r  
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  Taxable income calculation 应纳税所得额的计算 Z'<I Is:J  
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  Income before tax adjustment 纳税调整前所得 m"|AD/2;(  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 iD(+\:E  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. LJh^-FQ  
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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 .1q4Q\B<  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 gP^p7aYwn  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 xU LcS :Q  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *?` <Ea  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 r.vezsH  
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     点击查看《税收报表词汇英汉对照(一) 5;:964Et  
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