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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) $fE$j {  
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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) [=Yfdh M8S  
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  Amount paid at current period 本期已交数 v5 yOh5  
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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) 5!PU+9Kh  
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  Head of unit 单位负责人 E30VKh |  
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  Finance employee in charge 财务负责人 uz1t uX_  
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  Double-check 复核 Pxj ?W'|  
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  Prepared by 制表 In)#`E` g.  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 2EOt.4cP  
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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  0FHX  
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  Taxation period 税款所属时间 l\yFx  
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  Monetary Unit 金额单位 ^zv28Wq>  
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  Taxpayer's registration number 纳税人识别号 L`ZH.fN  
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  Taxpayer's Name 纳税人名称 otXB:a  
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  Taxpayer's Address 纳税人地址 L44-: 3  
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  Zip code (postcode) 邮政编码 kg$<^:uX  
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  Type of business 登记注册类型 qPpC)6-Q  
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  Industry type 行业 '$M=H.  
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  Taxpayer's bank 纳税人开户银行 &Q^ M[X  
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  Bank account number 账号 `?Wak =]g  
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  Gross revenue 收入总额 a`CsLBv&  
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  Line No. 行次 p3*}!ez4  
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  Items 项目 .h^."+TJ  
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  Business income 销售(营业)收入 }@V(y9K  
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  Less: Sales return 减:销售退回 Pe/cwKCI  
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  Depreciation allowance 折扣与折让 77OH.E|$  
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  Net operating revenue 销售(营业)收入净额 DL2gui3  
pd,5.d  
  Amount of exempt income included 其中:免税的销售(营业)收入 Bya!pzbpr  
Vu FH >8n  
  Income from royalties 特许权使用费收益 `I<*R0Qe  
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  Investment income 投资收益 u(?  
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  Net income in investment transfer 投资转让净收益 LZy Ulz  
o\8yYX  
  Rental net income 租赁净收益 :a}hd^;[%8  
-ny[Lh^b  
  Exchange net income 汇兑净收益 jR\T\r4  
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  Net income from asset/inventory surplus 资产盘盈净收益 {y'c*NS  
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  Subsidy income 补贴收入 }(dhXOf\q  
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  Other income 其他收入 u Y/Q]N T  
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  Final. total income 收入总额合计 OUe@U;l{Z  
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  Operating expenses 销售(营业)成本 ,'F;s:WM,  
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  Sales tax 销售税金及附加 by& #g  
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  Total period expenses 期间费用合计 +is;$ 1rq  
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  Deduction items 扣除项目 [a 5L WW  
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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 j|KZ HH%dc  
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  Depreciation of fixed assets 固定资产折旧 xe2Ap[Y'M  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +BM(0M+  
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  Research and development expenses 研究开发费用 v-X1if1%  
$TL~SVHj;{  
  Net interest expense 利息净支出 S?*v p=  
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  Exchange net loss 汇兑净损失 myFj w@  
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  Rental net expense 租金净支出 ^$24231^  
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  Head office administrative expense 上缴总机构管理费 ^:\|6`{n  
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  Entertainment expenses 业务招待费 ;c_X ^"d  
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  Taxation expense 税金 & p"ks8"  
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  Loss on bad debts 坏账损失 D&/(Avx.  
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  Additional bad debts provision for prior year 增提的坏账准备金 y1(smZU  
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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 $&='&q  
$VhUZGuG>  
  Net loss in investment transfer 投资转让净损失 x,STt{I=  
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  National insurance payment 社会保险缴款 # h]m8  
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  Workers insurance expense 劳动保护费 .:*V CDOM  
$xyG0Q.  
  Advertising expenditure 广告支出 ^vLHs=<  
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  Donations Contributed 捐赠支出 kz(%8qi8&  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ce/Rzid  
KO<Yc`Fs  
  Travelling expenses 差旅费 ddmTMfH  
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  Conference expenses 会议费 =K=FzV'_~  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ny| ni\6  
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  Bankruptcy compensation cost 矿产资源补偿费 bBc<yaN  
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  Other deductible expense items 其他扣除费用项目 7Kn Z  
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  Taxable income calculation 应纳税所得额的计算 `$jc=ZLm  
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  Income before tax adjustment 纳税调整前所得 j#"?Oe{_1  
t;T MD\BU  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {j+w|; dZF  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qg vg MWj  
3gaijVN  
  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 w-2p'u['Z  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 P&V,x`<Z  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :[ m;#b  
 57Q^ "sl  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 V]t uc s  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 +u#;k!B/>  
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