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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) VA]%i P,O-  
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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) Qdtfi1_Y1  
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  Amount paid at current period 本期已交数 Y!SD^Ie7!  
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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) Fa;CWyt  
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  Head of unit 单位负责人 tV<A u  
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  Finance employee in charge 财务负责人 ){6;o& CC:  
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  Double-check 复核 Y H?>2u  
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  Prepared by 制表 }e82e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7%0PsF _  
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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 9m#`56G`  
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  Taxation period 税款所属时间 f'}23\>  
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  Monetary Unit 金额单位 OnD+/I  
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  Taxpayer's registration number 纳税人识别号 $H5Xa[  
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  Taxpayer's Name 纳税人名称 4YdmG.CU  
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  Taxpayer's Address 纳税人地址 QK;A >]  
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  Zip code (postcode) 邮政编码 ;Yi ;2ttW  
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  Type of business 登记注册类型 LEk W^Mv  
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  Industry type 行业 ptUnV3h  
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  Taxpayer's bank 纳税人开户银行 d/|@"z^?  
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  Bank account number 账号 5 1 L:%Af  
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  Gross revenue 收入总额 73P(oVj<  
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  Line No. 行次 Iy"   
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  Items 项目 sYe Z.MacU  
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  Business income 销售(营业)收入 03# r F@e  
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  Less: Sales return 减:销售退回 1z{Azp MZ  
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  Depreciation allowance 折扣与折让 {Rbc  
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  Net operating revenue 销售(营业)收入净额 Ff.gRx  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ]2tX'=X  
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  Income from royalties 特许权使用费收益 /SZsXaC '  
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  Investment income 投资收益 jH \@Oc;7  
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  Net income in investment transfer 投资转让净收益 #Mi>f4T;  
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  Rental net income 租赁净收益 N=-hXgX^  
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  Exchange net income 汇兑净收益 @| r*yi  
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  Net income from asset/inventory surplus 资产盘盈净收益 IaN|S|n~  
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  Subsidy income 补贴收入 1P&c:n  
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  Other income 其他收入 2v yB [(  
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  Final. total income 收入总额合计 (l9U7^S"{K  
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  Operating expenses 销售(营业)成本 nB"q  
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  Sales tax 销售税金及附加 ]w! x  
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  Total period expenses 期间费用合计 `[7&tOvSk  
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  Deduction items 扣除项目 omY%sQ{)  
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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 iC$~v#2  
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  Depreciation of fixed assets 固定资产折旧 <#LH L  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Z=4Krfn  
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  Research and development expenses 研究开发费用 ]#TL~u[  
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  Net interest expense 利息净支出 l 8n#sGA%  
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  Exchange net loss 汇兑净损失 7DXT1+t  
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  Rental net expense 租金净支出 DBbm M*r  
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  Head office administrative expense 上缴总机构管理费 K4snp u hC  
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  Entertainment expenses 业务招待费 { SJ=|L6  
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  Taxation expense 税金 "pQM $3n(  
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  Loss on bad debts 坏账损失 _ i.CvYe  
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  Additional bad debts provision for prior year 增提的坏账准备金 zH}u9IR3`  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ) ^!oM  
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  Net loss in investment transfer 投资转让净损失 p;U[cGHC  
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  National insurance payment 社会保险缴款 :$j!e#?=  
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  Workers insurance expense 劳动保护费 (SU*fD!t  
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  Advertising expenditure 广告支出 ^7vh ize  
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  Donations Contributed 捐赠支出 ;M>0,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 w'#VN|;;!  
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  Travelling expenses 差旅费 JIjqGxR  
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  Conference expenses 会议费 #$e ~ o}(r  
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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 *<OWd'LI  
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  Bankruptcy compensation cost 矿产资源补偿费 AW!|xA6'`:  
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  Other deductible expense items 其他扣除费用项目 #}^ZxEU  
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  Taxable income calculation 应纳税所得额的计算 &:nWZ!D  
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  Income before tax adjustment 纳税调整前所得 _bMD|  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 oy;N3  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. AuX&  
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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 p}}}~ lC/  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 <xOpm8  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 cSnm\f  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]9]3=;b>  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 eWhv X9 <  
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     点击查看《税收报表词汇英汉对照(一) f>;5ZE4Zu  
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