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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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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) HF_8661g  
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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+n {9 Hz  
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  Amount paid at current period 本期已交数 2y;vX|lX]  
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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) >c<xy>N  
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  Head of unit 单位负责人 tcv(<0  
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  Finance employee in charge 财务负责人 BSg T 6K  
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  Double-check 复核 w?|qKO  
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  Prepared by 制表 /(hTk&  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6fo" k+S  
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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 EC[]L'IL  
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  Taxation period 税款所属时间 \ f+;X  
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  Monetary Unit 金额单位 j8[U}~*^  
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  Taxpayer's registration number 纳税人识别号 C5I7\ 9F)  
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  Taxpayer's Name 纳税人名称 tJ>>cFx  
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  Taxpayer's Address 纳税人地址 !8[A;+o3P  
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  Zip code (postcode) 邮政编码 , ftJw  
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  Type of business 登记注册类型 hB.8\-}QMq  
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  Industry type 行业 Kd+E]$F_OH  
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  Taxpayer's bank 纳税人开户银行 2 A!*8w  
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  Bank account number 账号 2v4K3O60G  
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  Gross revenue 收入总额 kG!hqj  
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  Line No. 行次 r/ g{j  
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  Items 项目 +<[q"3  
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  Business income 销售(营业)收入 cRrJZ9  
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  Less: Sales return 减:销售退回 P<vU!`x% q  
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  Depreciation allowance 折扣与折让 JXe~ 9/!  
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  Net operating revenue 销售(营业)收入净额 wW\@^5  
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  Amount of exempt income included 其中:免税的销售(营业)收入 jwE=  
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  Income from royalties 特许权使用费收益 q/I( e  
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  Investment income 投资收益 >\? z,Nin  
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  Net income in investment transfer 投资转让净收益 ,IboPh&Q78  
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  Rental net income 租赁净收益 [iq^'E  
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  Exchange net income 汇兑净收益 ~=OJCKv5(  
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  Net income from asset/inventory surplus 资产盘盈净收益 zytN leyc  
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  Subsidy income 补贴收入 hui #<2{  
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  Other income 其他收入 ^\O*e)#*  
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  Final. total income 收入总额合计 )Wq1 af   
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  Operating expenses 销售(营业)成本 t>}S@T{~T  
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  Sales tax 销售税金及附加  d6tLC Q  
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  Total period expenses 期间费用合计 dyn)KDS  
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  Deduction items 扣除项目 v; #y^O  
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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 hfY/)-60o  
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  Depreciation of fixed assets 固定资产折旧 nN<,rN{ :  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /fT"WaTEK  
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  Research and development expenses 研究开发费用 T>nH=  
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  Net interest expense 利息净支出 >@ 8'C"F  
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  Exchange net loss 汇兑净损失 \a;xJzc9  
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  Rental net expense 租金净支出 (VM CVZ  
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  Head office administrative expense 上缴总机构管理费 aIa<,  
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  Entertainment expenses 业务招待费 jnJ*e-AW  
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  Taxation expense 税金 KM[0aXOtv  
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  Loss on bad debts 坏账损失 *> n OL  
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  Additional bad debts provision for prior year 增提的坏账准备金 &K'*67h  
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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 vJ&D>Vh4e  
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  Net loss in investment transfer 投资转让净损失 Z9M$*Zp  
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  National insurance payment 社会保险缴款 @u/CNx,`X  
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  Workers insurance expense 劳动保护费 qdpi-*2  
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  Advertising expenditure 广告支出 !6X6_ +}M  
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  Donations Contributed 捐赠支出 Q+Q"JU  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -|}?+W  
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  Travelling expenses 差旅费 ; ,sNRES3  
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  Conference expenses 会议费 T<Xw[PEnP  
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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 %D#&RS  
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  Bankruptcy compensation cost 矿产资源补偿费 e6_8f*o|s  
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  Other deductible expense items 其他扣除费用项目 bFN/{^SB  
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  Taxable income calculation 应纳税所得额的计算 ]3,9 ."^  
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  Income before tax adjustment 纳税调整前所得 |0}Xb|+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 S{l)hwlE  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. <h9nt4F  
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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 s|XWw<S a  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?q4`&";{3  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .F@Lx45  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 E-X z  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 3t+{ ~{Dj  
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     点击查看《税收报表词汇英汉对照(一) iT{4-j7|P4  
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