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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) .\~P -{Hd  
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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) 2Cd --W+=  
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  Amount paid at current period 本期已交数 '!^E92  
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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) oIvnF:c  
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  Head of unit 单位负责人 Md>f  
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  Finance employee in charge 财务负责人 _Hd1sx  
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  Double-check 复核 +# RlX3P  
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  Prepared by 制表 d@6:|auO  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 1R2o6`_  
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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 t}XB|h  
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  Taxation period 税款所属时间 WE5"A| =  
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  Monetary Unit 金额单位 y4/>Ol]  
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  Taxpayer's registration number 纳税人识别号 RUS7Z~5  
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  Taxpayer's Name 纳税人名称 qX p,d  
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  Taxpayer's Address 纳税人地址  hmBnV  
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  Zip code (postcode) 邮政编码 TOco({/_/  
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  Type of business 登记注册类型 4>$ ;gH  
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  Industry type 行业 q!hy;K`Jd  
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  Taxpayer's bank 纳税人开户银行 a(}VA|l  
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  Bank account number 账号 Bbl)3$`,  
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  Gross revenue 收入总额 .*EOVo9S  
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  Line No. 行次 Sv7>IVC?@  
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  Items 项目 V@#*``M,3  
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  Business income 销售(营业)收入 %A)-m 69  
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  Less: Sales return 减:销售退回 jh 7p62R  
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  Depreciation allowance 折扣与折让 Y!Uu173  
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  Net operating revenue 销售(营业)收入净额 ><;l:RGK|  
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  Amount of exempt income included 其中:免税的销售(营业)收入 di3 B=A>3  
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  Income from royalties 特许权使用费收益 1z})mfsh  
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  Investment income 投资收益 Y )u_nn'[  
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  Net income in investment transfer 投资转让净收益 ^% n124  
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  Rental net income 租赁净收益 #&^ZQs<  
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  Exchange net income 汇兑净收益 2Vz'n@g=  
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  Net income from asset/inventory surplus 资产盘盈净收益 oupJJDpP  
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  Subsidy income 补贴收入 G$;>ueM  
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  Other income 其他收入 *Rz{44LP&  
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  Final. total income 收入总额合计 N <KKY"?I'  
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  Operating expenses 销售(营业)成本 RH!SW2o<  
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  Sales tax 销售税金及附加 !Oeq G  
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  Total period expenses 期间费用合计 uk`T+@K  
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  Deduction items 扣除项目 =ud `6 {R  
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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 w) =eMdj\o  
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  Depreciation of fixed assets 固定资产折旧 HA$Y1}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 wENzl XeOP  
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  Research and development expenses 研究开发费用 EKc C+g   
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  Net interest expense 利息净支出 sS C?io  
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  Exchange net loss 汇兑净损失 C= >B_EO  
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  Rental net expense 租金净支出 ( FM4 ^#6  
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  Head office administrative expense 上缴总机构管理费 0;}Aj8Fle  
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  Entertainment expenses 业务招待费 ?K0U3V$s  
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  Taxation expense 税金 ?#?e(mpo  
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  Loss on bad debts 坏账损失 {5SfE$r  
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  Additional bad debts provision for prior year 增提的坏账准备金 &kb\,mQ  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 %>i@F=O2<  
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  Net loss in investment transfer 投资转让净损失 .\$Wy$ d  
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  National insurance payment 社会保险缴款 f7Yz>To  
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  Workers insurance expense 劳动保护费 *%3oyWwCd  
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  Advertising expenditure 广告支出 :JR<SFjm  
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  Donations Contributed 捐赠支出 jM*AL X  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 kg:l:C)Tq  
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  Travelling expenses 差旅费 sD2 ^_w6j  
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  Conference expenses 会议费 \4aKLr  
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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 qh$X^%g  
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  Bankruptcy compensation cost 矿产资源补偿费 e|VJ9|;3  
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  Other deductible expense items 其他扣除费用项目 @YCv  
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  Taxable income calculation 应纳税所得额的计算 e[ }],W  
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  Income before tax adjustment 纳税调整前所得 8hZwQ[hr  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >&1um5K  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. H-Pq!9[DB  
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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 } C_|gd  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 v`SY6;<2  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 EX4 C.C|d  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 EMh r6</  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 tn{8u7  
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