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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) g[' 7$  
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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) 8>G5VhCm~o  
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  Amount paid at current period 本期已交数 n2dOCntN>  
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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) +xAD;A4  
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  Head of unit 单位负责人 37biRXqLH  
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  Finance employee in charge 财务负责人 2c51kG77E  
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  Double-check 复核 wy^mh.= UX  
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  Prepared by 制表 @#*{* S8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :fDzMD  
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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 M1]w0~G  
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  Taxation period 税款所属时间 OJ7 Uh_;/  
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  Monetary Unit 金额单位 \Unawv~  
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  Taxpayer's registration number 纳税人识别号 P)LQ=b}V#;  
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  Taxpayer's Name 纳税人名称 oB@)!'  
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  Taxpayer's Address 纳税人地址  )y6  
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  Zip code (postcode) 邮政编码 ^$mCF%e8H  
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  Type of business 登记注册类型 Q-A_8  
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  Industry type 行业 4jlwu0 L+  
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  Taxpayer's bank 纳税人开户银行 P8H2v_)X&  
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  Bank account number 账号 ?r*}1WsH  
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  Gross revenue 收入总额 ~[kI! [  
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  Line No. 行次 IF@vl  
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  Items 项目 -;;m/QM  
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  Business income 销售(营业)收入 >s!k"s,  
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  Less: Sales return 减:销售退回 YE:5'@Z  
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  Depreciation allowance 折扣与折让 3g56[;Up?  
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  Net operating revenue 销售(营业)收入净额 (w+SmD  
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  Amount of exempt income included 其中:免税的销售(营业)收入 82V;J 8T?  
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  Income from royalties 特许权使用费收益 J9f]=1`  
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  Investment income 投资收益 Nx+5rp  
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  Net income in investment transfer 投资转让净收益 h#dfhcU>  
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  Rental net income 租赁净收益 #s#BYbF  
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  Exchange net income 汇兑净收益 Qs?p)3qp  
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  Net income from asset/inventory surplus 资产盘盈净收益 sO!m,pK(  
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  Subsidy income 补贴收入 -G#m'W&   
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  Other income 其他收入 1.<gC  
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  Final. total income 收入总额合计 Zlt,Us `  
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  Operating expenses 销售(营业)成本 bPkz=^-  
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  Sales tax 销售税金及附加 )cL`$h4DD  
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  Total period expenses 期间费用合计 .81 ~ K[  
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  Deduction items 扣除项目 -i_XP]b&  
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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 3<[q>7X  
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  Depreciation of fixed assets 固定资产折旧 +D[C.is>]}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 I47sqz7  
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  Research and development expenses 研究开发费用 S)'&+HamI  
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  Net interest expense 利息净支出 NO/5pz}1  
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  Exchange net loss 汇兑净损失 7j( gW  
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  Rental net expense 租金净支出 bweAmSs  
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  Head office administrative expense 上缴总机构管理费 Bt1v7M  
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  Entertainment expenses 业务招待费 pX$ X8z%  
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  Taxation expense 税金 lS!O(NzqE'  
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  Loss on bad debts 坏账损失 *iyc,f^w  
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  Additional bad debts provision for prior year 增提的坏账准备金 >7 cDfv"  
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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 Hq?dqg'%~  
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  Net loss in investment transfer 投资转让净损失 dYlVJ_0Zr  
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  National insurance payment 社会保险缴款 )t:8;;W@Ir  
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  Workers insurance expense 劳动保护费 g@>93j=cZU  
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  Advertising expenditure 广告支出 WY5HmNX3E  
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  Donations Contributed 捐赠支出 N0ef5J JM`  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =8"xQ>D62  
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  Travelling expenses 差旅费 qd~9uo&[Ig  
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  Conference expenses 会议费 'TA !JB+  
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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 _kBx2>qQ  
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  Bankruptcy compensation cost 矿产资源补偿费 ~8-xj6^  
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  Other deductible expense items 其他扣除费用项目 $ERiBALN:  
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  Taxable income calculation 应纳税所得额的计算 b d C  
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  Income before tax adjustment 纳税调整前所得 K `A8N  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 'tjqfR  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 8]bLp  
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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 T#[#w*w/  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 lB8g D  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 JBLh4c3  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .SNg2.  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 WSGho(\  
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