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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) S !cc%  
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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)  6!])\Ay  
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  Amount paid at current period 本期已交数 6}A1^RB+w  
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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) U Oy9N  
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  Head of unit 单位负责人 =dz  iR _  
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  Finance employee in charge 财务负责人 Z?Y14L~%  
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  Double-check 复核 b&X- &F  
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  Prepared by 制表 V9f$zjpw  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 x; 2tmof=L  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 e*. l6H/B  
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  Taxation period 税款所属时间 0q(}nv  
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  Monetary Unit 金额单位  chW 1UE  
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  Taxpayer's registration number 纳税人识别号 XhjH68S(  
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  Taxpayer's Name 纳税人名称 4% )I[-sH  
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  Taxpayer's Address 纳税人地址 0@ []l{N  
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  Zip code (postcode) 邮政编码 +m kub}<a  
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  Type of business 登记注册类型 4`Qu+&4J  
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  Industry type 行业 Lgl%fO/<t  
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  Taxpayer's bank 纳税人开户银行 Xl^=&!S>me  
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  Bank account number 账号 "pGSz%i-  
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  Gross revenue 收入总额 /pni_-l*  
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  Line No. 行次 ;L(2Ffk8  
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  Items 项目 QQ^P IQj  
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  Business income 销售(营业)收入 :=!?W^J  
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  Less: Sales return 减:销售退回 BMMWP   
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  Depreciation allowance 折扣与折让 H;5FsKIF  
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  Net operating revenue 销售(营业)收入净额 R@_i$Df|  
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  Amount of exempt income included 其中:免税的销售(营业)收入 =z`GC1]bL  
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  Income from royalties 特许权使用费收益 seO7/h_a  
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  Investment income 投资收益 \UZlFE  
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  Net income in investment transfer 投资转让净收益 $2N)m:X0  
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  Rental net income 租赁净收益 KneCMFy  
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  Exchange net income 汇兑净收益 T;jy2|mLo  
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  Net income from asset/inventory surplus 资产盘盈净收益 hJ[Z~PC\T0  
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  Subsidy income 补贴收入 i! 5zHn  
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  Other income 其他收入 [k qx%4q)  
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  Final. total income 收入总额合计 =y)e&bj  
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  Operating expenses 销售(营业)成本 >p"ytRu^  
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  Sales tax 销售税金及附加 h8#14?  
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  Total period expenses 期间费用合计 mOm_a9M L  
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  Deduction items 扣除项目 UbDRzum  
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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 -DWyKR= j"  
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  Depreciation of fixed assets 固定资产折旧 [Aqy%mbG  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Z{<&2*  
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  Research and development expenses 研究开发费用 X6hm,0[  
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  Net interest expense 利息净支出 !kAjne8]d  
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  Exchange net loss 汇兑净损失 |ipL.<v7  
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  Rental net expense 租金净支出 =gSa?pd  
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  Head office administrative expense 上缴总机构管理费 :x85:pa  
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  Entertainment expenses 业务招待费 wrtJ8O(  
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  Taxation expense 税金 mar6/*`I#+  
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  Loss on bad debts 坏账损失 `XT8}9z!  
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  Additional bad debts provision for prior year 增提的坏账准备金 {, +,:w7  
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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 >ucVrLm,X  
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  Net loss in investment transfer 投资转让净损失 g" c|%3  
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  National insurance payment 社会保险缴款 g7Xjo )  
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  Workers insurance expense 劳动保护费 ^t p6G  
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  Advertising expenditure 广告支出 yH YqJ|t  
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  Donations Contributed 捐赠支出 p]z< 43O$  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 l:' 0  
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  Travelling expenses 差旅费 k&oq6!ix  
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  Conference expenses 会议费 f}1B-  
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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 q$#5>5&  
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  Bankruptcy compensation cost 矿产资源补偿费 Ev%_8CO4e  
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  Other deductible expense items 其他扣除费用项目 YTb/ LeuT  
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  Taxable income calculation 应纳税所得额的计算 Oq[2<ept  
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  Income before tax adjustment 纳税调整前所得 x-hr64WFK  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "xr=:[n[  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. utH/E7^8  
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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 AbqeZn  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 2cnyq$4k  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 F\K&$5J{p  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 U3oMY{{E J  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 goJK~d8M*  
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     点击查看《税收报表词汇英汉对照(一) N*B_ or  
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