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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) t#eTn" ;  
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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) X^% E"{!nU  
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  Amount paid at current period 本期已交数 "+BNas^rF  
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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) >7Y6NAwY  
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  Head of unit 单位负责人 Qt VZ)777  
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  Finance employee in charge 财务负责人 F,NS:mE  
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  Double-check 复核 " {X_[  
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  Prepared by 制表 @9}SHS  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /q eSR3WC  
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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 efnj5|JSV  
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  Taxation period 税款所属时间 (F.vVldBy  
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  Monetary Unit 金额单位 ,iYKtS3  
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  Taxpayer's registration number 纳税人识别号 \.AI;^)X@]  
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  Taxpayer's Name 纳税人名称 OBBEsD/bc  
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  Taxpayer's Address 纳税人地址 noLb  
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  Zip code (postcode) 邮政编码 /U1 jCLR'  
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  Type of business 登记注册类型 /EXub U73  
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  Industry type 行业 o@!!I w  
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  Taxpayer's bank 纳税人开户银行 ]B'H(o R<|  
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  Bank account number 账号 ,2y " \_  
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  Gross revenue 收入总额 F,l%SQCyj  
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  Line No. 行次 h4 X>  
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  Items 项目 KDmzKOl  
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  Business income 销售(营业)收入 x .:k0;%Q  
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  Less: Sales return 减:销售退回 [L+VvO%cT  
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  Depreciation allowance 折扣与折让 cYaf QyU  
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  Net operating revenue 销售(营业)收入净额 W2CQk  
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  Amount of exempt income included 其中:免税的销售(营业)收入 hG3p"_ L  
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  Income from royalties 特许权使用费收益 3"pl="[*  
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  Investment income 投资收益 ncy?w e  
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  Net income in investment transfer 投资转让净收益 ?7:?OX  
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  Rental net income 租赁净收益 F~Z~OqCS  
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  Exchange net income 汇兑净收益 xr<.r4  
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  Net income from asset/inventory surplus 资产盘盈净收益 =yZiBJ  
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  Subsidy income 补贴收入 FKN!*}3  
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  Other income 其他收入 a=!I(50  
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  Final. total income 收入总额合计 J|Xu]fg0  
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  Operating expenses 销售(营业)成本 s7~[7  
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  Sales tax 销售税金及附加 }?vc1%w  
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  Total period expenses 期间费用合计 ]("5O V5  
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  Deduction items 扣除项目 b3 ,&RUF  
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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 tluyx  
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  Depreciation of fixed assets 固定资产折旧 H:DTvv8e{  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ;~>E^0M  
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  Research and development expenses 研究开发费用 #An g8O@y  
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  Net interest expense 利息净支出  );cu{GY  
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  Exchange net loss 汇兑净损失 w<uK-]t  
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  Rental net expense 租金净支出 t[.wx.y&0  
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  Head office administrative expense 上缴总机构管理费 ?xTh}Sky  
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  Entertainment expenses 业务招待费 \*_@`1m  
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  Taxation expense 税金 ly{Q>MBM  
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  Loss on bad debts 坏账损失 A-"}aCmik  
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  Additional bad debts provision for prior year 增提的坏账准备金 '|\et aD  
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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 RRNoX }  
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  Net loss in investment transfer 投资转让净损失 LE|*Je3a  
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  National insurance payment 社会保险缴款 .o2]ndT/J  
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  Workers insurance expense 劳动保护费 1Ugyjjlz  
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  Advertising expenditure 广告支出 b s%lMa.o  
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  Donations Contributed 捐赠支出 =!G3YZ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 M# sDPT  
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  Travelling expenses 差旅费 b,U3b})(  
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  Conference expenses 会议费 btfjmR< Tp  
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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 z_dorDF8`>  
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  Bankruptcy compensation cost 矿产资源补偿费 |vZ\tQ  
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  Other deductible expense items 其他扣除费用项目 Xc S 8{  
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  Taxable income calculation 应纳税所得额的计算 fC_dSM[{c  
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  Income before tax adjustment 纳税调整前所得 Sv7_-#SW<(  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 cm8-L[>E  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _u`NIpXSP  
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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 Dj<]eG]  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 :%dIX}F  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IeqJ>t:   
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )p-B@5bb  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 v5|X= B>&>  
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