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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) 6j0!$q^  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)  'y1=Z  
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  Amount paid at current period 本期已交数 m)&2zV/Q  
zXB.)4T  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) !-[e$?-  
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  Head of unit 单位负责人 B#8!8  
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  Finance employee in charge 财务负责人 $Z #  
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  Double-check 复核 E` BL3+kQ  
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  Prepared by 制表 ]wZG4A  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |GLa `2q|  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ? 3Td>x  
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  Taxation period 税款所属时间 TX$j-TM'  
bNi\+=v<Ys  
  Monetary Unit 金额单位 "??$yMW  
yi PMJ  
  Taxpayer's registration number 纳税人识别号 f/aSqhAW  
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  Taxpayer's Name 纳税人名称 Pi`}-GUe,  
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  Taxpayer's Address 纳税人地址 rz5AIe>Hm  
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  Zip code (postcode) 邮政编码 _DS_AW}D  
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  Type of business 登记注册类型 D}OvD |<-  
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  Industry type 行业 sk6C/ '0:  
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  Taxpayer's bank 纳税人开户银行 =c:K(N qL  
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  Bank account number 账号 #!qa#.Yi  
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  Gross revenue 收入总额 \b6H4aQii  
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  Line No. 行次 RG4T9eZq  
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  Items 项目 j&~`H:=E  
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  Business income 销售(营业)收入 %|Sh|\6A!  
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  Less: Sales return 减:销售退回 Pv@Lx+ k  
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  Depreciation allowance 折扣与折让 _HjS!(lMk  
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  Net operating revenue 销售(营业)收入净额 ,ELbm  
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  Amount of exempt income included 其中:免税的销售(营业)收入 =MMU(0 E  
 |L wn<y  
  Income from royalties 特许权使用费收益 Q*&k6A"jx  
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  Investment income 投资收益 ()%NotN;  
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  Net income in investment transfer 投资转让净收益 3HCH-?U5  
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  Rental net income 租赁净收益 NpqK+GO  
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  Exchange net income 汇兑净收益 3M~*4  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;l4 epN  
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  Subsidy income 补贴收入 PLoD^3uG)  
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  Other income 其他收入 /fh[_!qN  
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  Final. total income 收入总额合计 5=@q!8a*  
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  Operating expenses 销售(营业)成本 q#pD}Xe$  
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  Sales tax 销售税金及附加 T*p cS'?'  
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  Total period expenses 期间费用合计 5|:t $  
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  Deduction items 扣除项目 dkUh[yo"H  
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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  {@E(p4W  
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  Depreciation of fixed assets 固定资产折旧 0[L)`7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 7j,u&%om  
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  Research and development expenses 研究开发费用 *gGL5<%T:  
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  Net interest expense 利息净支出 3]MSS\uB  
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  Exchange net loss 汇兑净损失 lD+f{GR  
$-4 Zi  
  Rental net expense 租金净支出 y*oH"]D  
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  Head office administrative expense 上缴总机构管理费 b_v{QE<  
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  Entertainment expenses 业务招待费 DWXxB  
rP %B#%;S"  
  Taxation expense 税金 aWg*f*2f  
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  Loss on bad debts 坏账损失 +5<]s+4T  
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  Additional bad debts provision for prior year 增提的坏账准备金 3{/[gX9  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 XSBh+)0Ww  
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  Net loss in investment transfer 投资转让净损失 (6g;FD:"6  
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  National insurance payment 社会保险缴款 | > t,1T.  
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  Workers insurance expense 劳动保护费 p3`odmbN  
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  Advertising expenditure 广告支出 9$Dsm@tX  
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  Donations Contributed 捐赠支出 qvHRP@  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 j84g6;4Dv  
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  Travelling expenses 差旅费 31*0b|Z  
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  Conference expenses 会议费 X}5}M+'~  
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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 f#>ubmuI^  
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  Bankruptcy compensation cost 矿产资源补偿费 )1PjI9M  
Ms 61FmA4  
  Other deductible expense items 其他扣除费用项目 'n$TJp|s  
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  Taxable income calculation 应纳税所得额的计算 Ex`!C]sQ  
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  Income before tax adjustment 纳税调整前所得 S9VD/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ba`V`0p-(  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :=cZ,?PQp1  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 6jaol'{SuH  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 *p  !F+"  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +BaZl<ZP1s  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *;u'W|"/~  
+#@)C?G,TF  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 S#[w).7  
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     点击查看《税收报表词汇英汉对照(一) GUH-$rA  
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