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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) uB&I56  
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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) {c EK z\RX  
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  Amount paid at current period 本期已交数 Va[dZeoy  
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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) 3/|{>7]1  
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  Head of unit 单位负责人 v&/-&(+  
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  Finance employee in charge 财务负责人 i$<v*$.o  
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  Double-check 复核 QR"O)lP  
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  Prepared by 制表 ( =/L#Yg_  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 +O:pZz  
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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 ^WYG?/{4  
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  Taxation period 税款所属时间 BCDf9]X  
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  Monetary Unit 金额单位 ~ 5qZs"ks  
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  Taxpayer's registration number 纳税人识别号 8n p>#V  
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  Taxpayer's Name 纳税人名称 {'bkU9+  
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  Taxpayer's Address 纳税人地址 iYs?B0*JWK  
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  Zip code (postcode) 邮政编码 T7nX8{l[RG  
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  Type of business 登记注册类型 "JGig!9  
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  Industry type 行业 %SFR.U0}yK  
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  Taxpayer's bank 纳税人开户银行 |Dpfh  
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  Bank account number 账号 T:5%sN;#O  
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  Gross revenue 收入总额 0s[3:bZ\Ia  
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  Line No. 行次 tce8*:rNH  
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  Items 项目 $ aBSr1  
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  Business income 销售(营业)收入 W%QtJB1)  
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  Less: Sales return 减:销售退回 RLX^'g+P  
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  Depreciation allowance 折扣与折让 N>\?Aeh  
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  Net operating revenue 销售(营业)收入净额 |VF"Cjw?  
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  Amount of exempt income included 其中:免税的销售(营业)收入 OvG|=  
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  Income from royalties 特许权使用费收益 8uW:_t]q  
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  Investment income 投资收益 k}qiIMdI  
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  Net income in investment transfer 投资转让净收益 l~c> jm8.  
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  Rental net income 租赁净收益 6;V 1PK>9  
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  Exchange net income 汇兑净收益 bd;f@)X  
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  Net income from asset/inventory surplus 资产盘盈净收益 k;X1x65uP  
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  Subsidy income 补贴收入 ^C T}i'  
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  Other income 其他收入 Lw k-  
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  Final. total income 收入总额合计 )C6 7qY  
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  Operating expenses 销售(营业)成本 .q}k  
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  Sales tax 销售税金及附加 )S?}huX  
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  Total period expenses 期间费用合计 6%1o<{(%f  
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  Deduction items 扣除项目 F'*4:WD7  
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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 O UMr}~/  
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  Depreciation of fixed assets 固定资产折旧 C>ZeG Vq  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 pdqh'+5  
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  Research and development expenses 研究开发费用 CgE5;O  
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  Net interest expense 利息净支出 Gjr2]t;E  
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  Exchange net loss 汇兑净损失 n3,wwymQ  
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  Rental net expense 租金净支出 \ } f*   
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  Head office administrative expense 上缴总机构管理费 h (2k;M^s  
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  Entertainment expenses 业务招待费 (0f^Hh wF  
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  Taxation expense 税金 OK(d&   
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  Loss on bad debts 坏账损失 1fZ:^|\  
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  Additional bad debts provision for prior year 增提的坏账准备金 HbVLL`06*  
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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 c @R6p+  
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  Net loss in investment transfer 投资转让净损失 o5R40["  
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  National insurance payment 社会保险缴款 2O/_hv.  
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  Workers insurance expense 劳动保护费 5;Xrf=  
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  Advertising expenditure 广告支出 ?f&I"\y  
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  Donations Contributed 捐赠支出 ow "Xv  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 cK&o C$[r-  
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  Travelling expenses 差旅费 566Qik w2  
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  Conference expenses 会议费 VWa (@ A  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 M-Bw9`#Jw  
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  Bankruptcy compensation cost 矿产资源补偿费 {J$aA6t:"T  
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  Other deductible expense items 其他扣除费用项目 605|*(  
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  Taxable income calculation 应纳税所得额的计算 2X_ef   
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  Income before tax adjustment 纳税调整前所得 jLSZ#H  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -w B AFr  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. nKdLhCN'=  
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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 \BL9}5y  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 V_!i KEU  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?}[keSEh>  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `Nj|}^A  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /7^~*  
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     点击查看《税收报表词汇英汉对照(一) Lg1Usy %  
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