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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) P(A%z2Ql  
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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) s- g[B(  
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  Amount paid at current period 本期已交数 E*rDwTd  
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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) o*5|W9  
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  Head of unit 单位负责人 lE Qn2+  
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  Finance employee in charge 财务负责人 dIIsO{Zqv  
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  Double-check 复核 E hd*  
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  Prepared by 制表 NZdQz  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 P%%Cd  
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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 vP88%I;  
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  Taxation period 税款所属时间 pS0-<-\R  
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  Monetary Unit 金额单位 i"sVk8+o!  
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  Taxpayer's registration number 纳税人识别号 NWX~@Rg  
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  Taxpayer's Name 纳税人名称 63-`3R?;  
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  Taxpayer's Address 纳税人地址 s^3t 18m&1  
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  Zip code (postcode) 邮政编码 r{6 ,;  
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  Type of business 登记注册类型 qXP)R/~OZ  
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  Industry type 行业 ?ew^%1!W.  
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  Taxpayer's bank 纳税人开户银行 /M B0%6m  
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  Bank account number 账号 bpKMQrwd  
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  Gross revenue 收入总额 (VwS 9:`  
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  Line No. 行次 L-G186B$r  
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  Items 项目 :vX;>SH$p  
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  Business income 销售(营业)收入 $0iz;!w  
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  Less: Sales return 减:销售退回 fs>0{  
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  Depreciation allowance 折扣与折让 Y6^lKw  
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  Net operating revenue 销售(营业)收入净额 _.Uz!2  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Jg;Hg[  
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  Income from royalties 特许权使用费收益 4ol=YGCI_  
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  Investment income 投资收益 mj5A*%"W  
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  Net income in investment transfer 投资转让净收益 ^/Gjk  
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  Rental net income 租赁净收益 fbo64$!hZ  
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  Exchange net income 汇兑净收益 LUS7-~:F  
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  Net income from asset/inventory surplus 资产盘盈净收益 f_.1)O'83  
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  Subsidy income 补贴收入 n'4D;4  
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  Other income 其他收入 ;hd> v&u#  
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  Final. total income 收入总额合计 $. V(_  
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  Operating expenses 销售(营业)成本 h`3;^T  
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  Sales tax 销售税金及附加 j] M)i:n  
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  Total period expenses 期间费用合计 C. 8>  
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  Deduction items 扣除项目 ,EwJg69  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 )S8q.h  
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  Depreciation of fixed assets 固定资产折旧 \Xxx5:qM  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *x L#1  
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  Research and development expenses 研究开发费用 0b*a2_|8k  
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  Net interest expense 利息净支出 F)DL/';  
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  Exchange net loss 汇兑净损失 F<IqKgGzH  
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  Rental net expense 租金净支出 mO> [kb"V'  
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  Head office administrative expense 上缴总机构管理费 nR"k %$  
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  Entertainment expenses 业务招待费 mjs*Z{_F^  
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  Taxation expense 税金 O]{H2&k@  
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  Loss on bad debts 坏账损失 pR\etXeLd  
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  Additional bad debts provision for prior year 增提的坏账准备金 5l(;+#3y/  
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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 *bv Iqa  
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  Net loss in investment transfer 投资转让净损失 f<kL}B+,Og  
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  National insurance payment 社会保险缴款 *j <;;z-  
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  Workers insurance expense 劳动保护费 7*[>e7:A  
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  Advertising expenditure 广告支出 o5Qlp5`:u  
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  Donations Contributed 捐赠支出 @ju-cv+  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 gVq{g,yi  
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  Travelling expenses 差旅费 `L9o !OsQ  
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  Conference expenses 会议费 ]]`+aF0  
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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 #UXmTrZ.  
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  Bankruptcy compensation cost 矿产资源补偿费 % )|/s %W  
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  Other deductible expense items 其他扣除费用项目 ""WZpaw  
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  Taxable income calculation 应纳税所得额的计算 fDbs3"H Q  
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  Income before tax adjustment 纳税调整前所得 u)Y#&qA  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 jj$'DZk  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^i:%;oeG  
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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 _n{N3da  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 .s2d  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 YHKm{A ]  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 yY&(?6\{<<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /6S/a*`<X  
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