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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) a$11u.\q+  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 0a$hK9BH  
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  Amount paid at current period 本期已交数 a,t]>z95  
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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) [HRP&jr  
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  Head of unit 单位负责人 DQ6pe)E|  
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  Finance employee in charge 财务负责人 ]waCYrG<sY  
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  Double-check 复核 h_t<Jl  
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  Prepared by 制表 nza^<DlS  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 40LA G  
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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 4y9n,~Qgw  
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  Taxation period 税款所属时间 `yb,z   
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  Monetary Unit 金额单位 j98>Jr\  
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  Taxpayer's registration number 纳税人识别号 !8%{(;(  
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  Taxpayer's Name 纳税人名称 ~u80v h'  
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  Taxpayer's Address 纳税人地址 #kEa&Se  
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  Zip code (postcode) 邮政编码 +(2mHS0_a  
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  Type of business 登记注册类型 JMYM}G  
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  Industry type 行业 ki_Py5  
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  Taxpayer's bank 纳税人开户银行 gcs8Gl2  
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  Bank account number 账号 uw&'=G6v  
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  Gross revenue 收入总额 y>m=A41:g  
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  Line No. 行次 ZTSNM)f  
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  Items 项目 9/S-=VOe.t  
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  Business income 销售(营业)收入 xyTjK.N  
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  Less: Sales return 减:销售退回 {wp"zaa  
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  Depreciation allowance 折扣与折让 x k5Z&z  
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  Net operating revenue 销售(营业)收入净额 'Sjcm@ILm  
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  Amount of exempt income included 其中:免税的销售(营业)收入 }M9L,O*^   
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  Income from royalties 特许权使用费收益 8CKI9  
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  Investment income 投资收益 "8Y4;lbN.q  
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  Net income in investment transfer 投资转让净收益 gG.b=DvzY  
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  Rental net income 租赁净收益 LHz-/0 [  
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  Exchange net income 汇兑净收益 QGnBNsAh  
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  Net income from asset/inventory surplus 资产盘盈净收益 {` Lem  
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  Subsidy income 补贴收入 bR!*z   
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  Other income 其他收入 r9uuVxBD  
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  Final. total income 收入总额合计 %g4G&My@J  
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  Operating expenses 销售(营业)成本  *w538Vb  
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  Sales tax 销售税金及附加 Zg/ra1n  
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  Total period expenses 期间费用合计 .* xaI+:  
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  Deduction items 扣除项目 4c*?9r@  
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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 UmSy p\i  
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  Depreciation of fixed assets 固定资产折旧 >>voLDDd  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 T8 ,?\7)S9  
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  Research and development expenses 研究开发费用 Eh)PZvH  
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  Net interest expense 利息净支出 ~4\J }Kn  
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  Exchange net loss 汇兑净损失 +KV`+zic+  
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  Rental net expense 租金净支出 0m^(|=N-  
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  Head office administrative expense 上缴总机构管理费 I]|X6  
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  Entertainment expenses 业务招待费 a'zf8id  
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  Taxation expense 税金 K"O+`2$  
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  Loss on bad debts 坏账损失 mjDaus59  
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  Additional bad debts provision for prior year 增提的坏账准备金 SM2QF  
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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 h|tdK;)  
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  Net loss in investment transfer 投资转让净损失 Qx-/t9`!Z  
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  National insurance payment 社会保险缴款 G'oMZb ({=  
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  Workers insurance expense 劳动保护费 ~.?,*q7  
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  Advertising expenditure 广告支出 WleE$ ,  
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  Donations Contributed 捐赠支出 B zmmE2~*  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )a ov]Ns  
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  Travelling expenses 差旅费 V7Z+@e-5  
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  Conference expenses 会议费 h\ #\hx  
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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 y3^<rff3Gc  
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  Bankruptcy compensation cost 矿产资源补偿费 {k4)f ad\  
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  Other deductible expense items 其他扣除费用项目 ^Oy97Y  
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  Taxable income calculation 应纳税所得额的计算 !7C[\No(  
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  Income before tax adjustment 纳税调整前所得 z']TRjDbT  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9K]Li\  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. V*X6 <}  
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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 (gY3?&Ok*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 AgEX,SPP  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |$*1!pL-QP  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 (X=JT  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 h$p]M^Z7  
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     点击查看《税收报表词汇英汉对照(一) *3.K; Ic;  
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