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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) u\Erta`  
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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) >8Yrmq  
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  Amount paid at current period 本期已交数 I,`D &   
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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) eiNk]KXAYX  
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  Head of unit 单位负责人 HnKF# <  
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  Finance employee in charge 财务负责人 GQ8D j!8  
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  Double-check 复核 [gg 7Z|Hu  
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  Prepared by 制表 QVZ6;/  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :Jsz"vCg&s  
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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 xa%ktn  
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  Taxation period 税款所属时间 oJz:uv8Pe.  
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  Monetary Unit 金额单位 J1v0 \  
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  Taxpayer's registration number 纳税人识别号 GXv o't@N  
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  Taxpayer's Name 纳税人名称 ~sU! 1  
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  Taxpayer's Address 纳税人地址 jP7+s.j>  
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  Zip code (postcode) 邮政编码 p6k'Q  
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  Type of business 登记注册类型 4Xb}I;rM  
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  Industry type 行业 `b'|FKc]  
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  Taxpayer's bank 纳税人开户银行 1 0Tg > H  
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  Bank account number 账号 (P52KD[A[  
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  Gross revenue 收入总额 2KNKdV3NK  
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  Line No. 行次 ~9ls~$+*  
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  Items 项目 OB I8~k  
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  Business income 销售(营业)收入 -~GJ; Uw  
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  Less: Sales return 减:销售退回 ah$7 Oudj  
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  Depreciation allowance 折扣与折让 %Fm;LQa ]  
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  Net operating revenue 销售(营业)收入净额 ]TZWFL-  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ~FrkLP  
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  Income from royalties 特许权使用费收益 1AkHig,  
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  Investment income 投资收益 z&J ow/  
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  Net income in investment transfer 投资转让净收益 gm\o>YclS  
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  Rental net income 租赁净收益 .AI'L|FQ%c  
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  Exchange net income 汇兑净收益 TdOWdPvYj  
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  Net income from asset/inventory surplus 资产盘盈净收益 sTstc+w  
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  Subsidy income 补贴收入 7a_n\]t465  
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  Other income 其他收入 v2X0Px_  
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  Final. total income 收入总额合计 z ex.0OT;  
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  Operating expenses 销售(营业)成本 nKJ7K8)  
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  Sales tax 销售税金及附加 v?"ee&Y6  
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  Total period expenses 期间费用合计 dX}dO)%m{  
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  Deduction items 扣除项目 ^* v{t?u  
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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 4 J2F>m40  
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  Depreciation of fixed assets 固定资产折旧 pXEVI6 }  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ij5=f0^4.  
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  Research and development expenses 研究开发费用 r&~iEO|?\  
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  Net interest expense 利息净支出 ]p.f*]  
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  Exchange net loss 汇兑净损失 m)2hl~o_  
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  Rental net expense 租金净支出 eZkz 1j~  
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  Head office administrative expense 上缴总机构管理费 }ucg!i3C  
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  Entertainment expenses 业务招待费 aT1 W] i  
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  Taxation expense 税金 Z`KXXlJ^i  
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  Loss on bad debts 坏账损失 O*CX@Ne  
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  Additional bad debts provision for prior year 增提的坏账准备金 t[ocp;Q  
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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 K1nwv"  
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  Net loss in investment transfer 投资转让净损失 =9 MH  
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  National insurance payment 社会保险缴款 H pfI  
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  Workers insurance expense 劳动保护费 2 ~'quA  
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  Advertising expenditure 广告支出 xF31%b`z:  
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  Donations Contributed 捐赠支出 g o Z#  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 [6qP;  
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  Travelling expenses 差旅费 X*) :N]  
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  Conference expenses 会议费 $^ 3 f}IzA  
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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 IsL/p3|  
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  Bankruptcy compensation cost 矿产资源补偿费  kS9  
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  Other deductible expense items 其他扣除费用项目 ^yZEpQN_  
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  Taxable income calculation 应纳税所得额的计算 !A0bbJ  
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  Income before tax adjustment 纳税调整前所得 4(ZV\}j1  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 4 l(o{{  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. F9hWB17u  
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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 7NEn+OI4  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 31Du@h8YX  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 x{5*%}lX8  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 =c 4U%d2  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 'M /&bu r  
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     点击查看《税收报表词汇英汉对照(一) ; & +75n  
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