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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) "W_jdE6v  
RB lOTQjv  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) !OuTXa,I H  
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  Amount paid at current period 本期已交数 O, ``\(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) fcE /  
ctc`^#q  
  Head of unit 单位负责人 E1l\~%A  
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  Finance employee in charge 财务负责人 m]-v IUpb  
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  Double-check 复核 AjL?Qh4  
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  Prepared by 制表 v' 9(et  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  0'V -  
s iss_1J  
  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 NDIc?kj~  
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  Taxation period 税款所属时间 uwH)/BW)[  
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  Monetary Unit 金额单位 8JtI&aH-L  
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  Taxpayer's registration number 纳税人识别号 *xv/b=  
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  Taxpayer's Name 纳税人名称 CQ8o9A/  
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  Taxpayer's Address 纳税人地址 qh)!|B  
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  Zip code (postcode) 邮政编码 ?9('o\N:  
"f&i 251  
  Type of business 登记注册类型 ltr;pc*)  
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  Industry type 行业 <_sT]?N #  
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  Taxpayer's bank 纳税人开户银行 t5jhpPVf  
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  Bank account number 账号 [#Nx>RY  
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  Gross revenue 收入总额 '#4mDz~  
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  Line No. 行次 uu@'02G8  
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  Items 项目 soqNzdTB2  
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  Business income 销售(营业)收入 X^ ^?}>t[  
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  Less: Sales return 减:销售退回 vU$O{|J  
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  Depreciation allowance 折扣与折让 0m+5Zn  
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  Net operating revenue 销售(营业)收入净额 p\]LEP\z,  
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  Amount of exempt income included 其中:免税的销售(营业)收入 .f92^lu9  
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  Income from royalties 特许权使用费收益 [>J~M!yu:r  
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  Investment income 投资收益 ,Y\4xg*`  
6B;_uIq5  
  Net income in investment transfer 投资转让净收益 cdtzf:#q  
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  Rental net income 租赁净收益 E]eqvTNH  
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  Exchange net income 汇兑净收益 RkH oT^  
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  Net income from asset/inventory surplus 资产盘盈净收益 E=1/  
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  Subsidy income 补贴收入 2W:?#h3  
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  Other income 其他收入 sO4}kxZ  
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  Final. total income 收入总额合计 HH~  du  
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  Operating expenses 销售(营业)成本 hq8/`u YF  
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  Sales tax 销售税金及附加 :V-}Sde  
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  Total period expenses 期间费用合计 E=_B@VJknW  
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  Deduction items 扣除项目 6$vh qg}f  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 \PMKmJ X0O  
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  Depreciation of fixed assets 固定资产折旧 K"6+X|yxE  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u*-<5& X  
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  Research and development expenses 研究开发费用 }`/n2  
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  Net interest expense 利息净支出 H"RF[bX(  
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  Exchange net loss 汇兑净损失 U;Y}2  
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  Rental net expense 租金净支出 GoVPo'  
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  Head office administrative expense 上缴总机构管理费 4k2c mM$  
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  Entertainment expenses 业务招待费 H- qP>:  
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  Taxation expense 税金 79B`w #  
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  Loss on bad debts 坏账损失 ;3?J#e6;  
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  Additional bad debts provision for prior year 增提的坏账准备金 yY-t4WeXP  
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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 =^AZx)Kwd  
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  Net loss in investment transfer 投资转让净损失 *9{Wn7pck/  
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  National insurance payment 社会保险缴款 2gR_1*|  
+-YuBVHL  
  Workers insurance expense 劳动保护费 [tK:y[nk  
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  Advertising expenditure 广告支出 k|c0tvp  
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  Donations Contributed 捐赠支出 70*iJ^|  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -%gd')@SfD  
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  Travelling expenses 差旅费 l=?y=2+  
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  Conference expenses 会议费 0?;Hmq3  
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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 tBI+uu aa2  
${6 '  
  Bankruptcy compensation cost 矿产资源补偿费 [qMO7enu#  
bY U+-|54  
  Other deductible expense items 其他扣除费用项目 3[i !2iL.  
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  Taxable income calculation 应纳税所得额的计算 >N1]h'q>  
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  Income before tax adjustment 纳税调整前所得 $D\l%y/C  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 u#,'ys  
v oS"X  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~teW1lMu(  
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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 (E(:F[.S  
!;!~5"0~"  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 K 0H!Ds9  
iT9Ex9RL  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 EI+/%.,  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Z?aR9OTP  
6|qvo+%  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $#W6z:  
UKQ&TV}0  
     点击查看《税收报表词汇英汉对照(一) `v2l1CQ: ^  
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