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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) & }}WP:U  
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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) PZJ 4: h  
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  Amount paid at current period 本期已交数 am+mXb  
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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) <@2# VG  
 ja- ~`  
  Head of unit 单位负责人 C}'="g^=sl  
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  Finance employee in charge 财务负责人 '2$!thm  
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  Double-check 复核 ~C7<a48x  
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  Prepared by 制表 .r5oN+?e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 xcvr D  
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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 0uO=wOIhH  
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  Taxation period 税款所属时间 >-5Gt  
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  Monetary Unit 金额单位 g^$11  
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  Taxpayer's registration number 纳税人识别号 zZ"U9!T  
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  Taxpayer's Name 纳税人名称 ]Bd3d%  
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  Taxpayer's Address 纳税人地址 Vy^yV|`v  
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  Zip code (postcode) 邮政编码 #t2UPLO~  
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  Type of business 登记注册类型 9me}&Fdr  
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  Industry type 行业 tK|9qs<%  
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  Taxpayer's bank 纳税人开户银行 UcLNMn|  
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  Bank account number 账号 g2{H^YUN$_  
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  Gross revenue 收入总额 q bZ,K@0  
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  Line No. 行次 yOUX E>-  
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  Items 项目 fQW_YQsb  
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  Business income 销售(营业)收入 B naU)E h  
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  Less: Sales return 减:销售退回 1KYbL8c  
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  Depreciation allowance 折扣与折让 I51oG:6fR?  
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  Net operating revenue 销售(营业)收入净额 nRXSW&V"m  
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  Amount of exempt income included 其中:免税的销售(营业)收入 `o_fUOe8a  
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  Income from royalties 特许权使用费收益 @UpC{M--Wr  
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  Investment income 投资收益 LGo2^Xx  
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  Net income in investment transfer 投资转让净收益 pdi=6<?bd  
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  Rental net income 租赁净收益 S?Bc~y  
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  Exchange net income 汇兑净收益 U EEBWzH  
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  Net income from asset/inventory surplus 资产盘盈净收益 Z\|u 9 DO  
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  Subsidy income 补贴收入 T,WKo B  
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  Other income 其他收入 Z#4JA/c!  
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  Final. total income 收入总额合计 dU ,)TKQ  
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  Operating expenses 销售(营业)成本 S9HBr  
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  Sales tax 销售税金及附加 +z:CZ(fb  
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  Total period expenses 期间费用合计 K,eqD<  
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  Deduction items 扣除项目 (px*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 c q*p9c  
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  Depreciation of fixed assets 固定资产折旧 y$IaXr5L  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 @72x`&|I?u  
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  Research and development expenses 研究开发费用 AH&9Nye8  
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  Net interest expense 利息净支出 (jM<T;4  
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  Exchange net loss 汇兑净损失 w$gS j/  
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  Rental net expense 租金净支出 7w "sJ  
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  Head office administrative expense 上缴总机构管理费 h ZoC _\  
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  Entertainment expenses 业务招待费 W|;nJs:e  
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  Taxation expense 税金 l <:`~\#  
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  Loss on bad debts 坏账损失 y:Z$LmPc<  
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  Additional bad debts provision for prior year 增提的坏账准备金 FyCBN tCv  
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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 Iq+2mQi*/k  
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  Net loss in investment transfer 投资转让净损失 g{e/X~  
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  National insurance payment 社会保险缴款 rB,ldy,f  
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  Workers insurance expense 劳动保护费 !6lOIgn  
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  Advertising expenditure 广告支出 Qe_+r(3)k  
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  Donations Contributed 捐赠支出 \UOm]z  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Z%#^xCz;w>  
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  Travelling expenses 差旅费 }7%9}2}Iw  
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  Conference expenses 会议费 DE%fF,Hk3  
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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 hqL+_| DW  
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  Bankruptcy compensation cost 矿产资源补偿费  7SaiS_{:  
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  Other deductible expense items 其他扣除费用项目 GLCAiSMz[  
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  Taxable income calculation 应纳税所得额的计算 u\f3qc,]F  
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  Income before tax adjustment 纳税调整前所得 J smB^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `%Q&</X  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. w-ALCh8o  
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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 2 L:$aZ  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 .%IslLZ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %&h c"7/k  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *1 $    
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 JGis "e  
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     点击查看《税收报表词汇英汉对照(一) RU|X*3";T  
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