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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) evOb  
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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) -f.R#J$2  
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  Amount paid at current period 本期已交数 ;*QN9T=0  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) {^wdJZ~QLK  
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  Head of unit 单位负责人 ^zeL+(@r/  
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  Finance employee in charge 财务负责人 N D* ]gM  
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  Double-check 复核 ;[~^( . f  
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  Prepared by 制表 BWEv1' v  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 w_H2gaQ  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ~ B]jV$=  
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  Taxation period 税款所属时间 YFqZe6g0$  
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  Monetary Unit 金额单位 GZ"/k<~0  
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  Taxpayer's registration number 纳税人识别号 *(nJX.7  
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  Taxpayer's Name 纳税人名称 v= 8VvT 8  
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  Taxpayer's Address 纳税人地址 -yA3 RP  
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  Zip code (postcode) 邮政编码 1p =&W M  
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  Type of business 登记注册类型 5Hy3\_ +  
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  Industry type 行业 b[0S=e G  
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  Taxpayer's bank 纳税人开户银行 qmID-t"  
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  Bank account number 账号 ['t8C  
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  Gross revenue 收入总额 w&C1=v -h  
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  Line No. 行次 0Jg+sUs{  
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  Items 项目 -%=RFgU4  
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  Business income 销售(营业)收入 E [*0Bo]  
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  Less: Sales return 减:销售退回 p}BGw:=  
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  Depreciation allowance 折扣与折让 m2ox8(sd  
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  Net operating revenue 销售(营业)收入净额 Iy.mVtcsZ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 yF;?Hg  
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  Income from royalties 特许权使用费收益 VH<e))5C  
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  Investment income 投资收益 kkL(;H:%  
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  Net income in investment transfer 投资转让净收益 N5ci};?  
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  Rental net income 租赁净收益 Z:TFOnJ  
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  Exchange net income 汇兑净收益 ?#i|>MRR>  
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  Net income from asset/inventory surplus 资产盘盈净收益 K?JV ]^  
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  Subsidy income 补贴收入 G1TANy  
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  Other income 其他收入 IE}Sdeqi)  
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  Final. total income 收入总额合计 EFD?di)s  
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  Operating expenses 销售(营业)成本 S,VyUe4P4  
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  Sales tax 销售税金及附加 Z) t{JHm:  
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  Total period expenses 期间费用合计 }q]jjs  
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  Deduction items 扣除项目 <oQ6ZX  
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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 N|o> %)R  
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  Depreciation of fixed assets 固定资产折旧 0a@c/ XGBp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 y{?Kao7Ij  
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  Research and development expenses 研究开发费用 _=6vW^ s  
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  Net interest expense 利息净支出 AT-0}9z{  
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  Exchange net loss 汇兑净损失 0xLkyt0  
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  Rental net expense 租金净支出 i"vDRrDe  
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  Head office administrative expense 上缴总机构管理费 pA*i!.E/b  
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  Entertainment expenses 业务招待费 mcCB7<. e  
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  Taxation expense 税金 @f\ X4!e*y  
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  Loss on bad debts 坏账损失 y>4p~  
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  Additional bad debts provision for prior year 增提的坏账准备金 @ }ZGY^  
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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 [@x  
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  Net loss in investment transfer 投资转让净损失 KLON;  
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  National insurance payment 社会保险缴款 >=bt   
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  Workers insurance expense 劳动保护费 &&ja|o-  
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  Advertising expenditure 广告支出 $x/J+9Ww  
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  Donations Contributed 捐赠支出 9GtLMpy  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Rz)v-Yu  
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  Travelling expenses 差旅费 F_K   
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  Conference expenses 会议费 t2~"B&7My  
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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 $ V3n~.=  
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  Bankruptcy compensation cost 矿产资源补偿费 ZBPd(;"x+  
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  Other deductible expense items 其他扣除费用项目 QziN]  
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  Taxable income calculation 应纳税所得额的计算 E*Pz <  
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  Income before tax adjustment 纳税调整前所得 cAYa=}~<  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 B>ms`|q=l  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. zuK/(qZ  
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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 0~Um^q*'3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 >fW+AEt\JB  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (7M^-_q]D  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4x=V|"  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 iK$Vd+Lgc  
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     点击查看《税收报表词汇英汉对照(一) }qG?Vmq*R[  
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