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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) x&R9${e%  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) `J>E9p<  
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  Amount paid at current period 本期已交数 {=bg5I0|a  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) d; mmM\3]  
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  Head of unit 单位负责人 k5 aa>6K  
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  Finance employee in charge 财务负责人 K0 O-WJ  
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  Double-check 复核 S,*{q(   
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  Prepared by 制表 }osHA`x"2  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &/ >;LgN  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 q_<*esZ,  
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  Taxation period 税款所属时间  xFBh?  
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  Monetary Unit 金额单位 +{,N X  
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  Taxpayer's registration number 纳税人识别号 Mx O W)$f  
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  Taxpayer's Name 纳税人名称 !,cQ'*<W8-  
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  Taxpayer's Address 纳税人地址 2{A;du%&  
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  Zip code (postcode) 邮政编码 )XLj[6j0  
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  Type of business 登记注册类型 VHXI@UT*  
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  Industry type 行业 0+T*$=?  
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  Taxpayer's bank 纳税人开户银行 &`9j)3^J.  
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  Bank account number 账号 yGb a  
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  Gross revenue 收入总额 O&`U5w  
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  Line No. 行次 y;Qy"-)qb  
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  Items 项目 @v>l[6]>^  
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  Business income 销售(营业)收入 :PgF  
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  Less: Sales return 减:销售退回 H_VEPp,T  
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  Depreciation allowance 折扣与折让 3>RcWy;1i  
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  Net operating revenue 销售(营业)收入净额 r?fH &u  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ,"~WkLI~\t  
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  Income from royalties 特许权使用费收益 o^HNF+sm  
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  Investment income 投资收益 ?n)Xw)]  
x>}B#  
  Net income in investment transfer 投资转让净收益 d)N^PJ/  
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  Rental net income 租赁净收益 Vwjk[ DOL  
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  Exchange net income 汇兑净收益 dVa!.q_3  
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  Net income from asset/inventory surplus 资产盘盈净收益 GxxDY]!  
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  Subsidy income 补贴收入 T YYp"wx  
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  Other income 其他收入 e|yX QTlvL  
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  Final. total income 收入总额合计 Y=r!2u6r~  
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  Operating expenses 销售(营业)成本 ]fj-`==  
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  Sales tax 销售税金及附加 JjQ8|En  
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  Total period expenses 期间费用合计 2d-{Q 8Pi  
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  Deduction items 扣除项目 X2qv^G,  
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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 9z:K1   
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  Depreciation of fixed assets 固定资产折旧 3?Lgtkb8  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 X/l;s  
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  Research and development expenses 研究开发费用 /#f ^n]v  
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  Net interest expense 利息净支出 wxE?3%.j\  
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  Exchange net loss 汇兑净损失 9e!vA6Fx  
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  Rental net expense 租金净支出 @D)Z{=>{=5  
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  Head office administrative expense 上缴总机构管理费 K1OkZ6kl  
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  Entertainment expenses 业务招待费 8'_ 0g[s  
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  Taxation expense 税金 +c--&tBo  
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  Loss on bad debts 坏账损失 &iqw! ud  
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  Additional bad debts provision for prior year 增提的坏账准备金 WWNu:,  
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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 zzJja/mp  
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  Net loss in investment transfer 投资转让净损失 dy2rkV.z  
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  National insurance payment 社会保险缴款 ?DPHo)w  
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  Workers insurance expense 劳动保护费 XV>@B $hu  
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  Advertising expenditure 广告支出 F)S PaC4  
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  Donations Contributed 捐赠支出 id?"PD"%  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 io.]'">  
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  Travelling expenses 差旅费 uFG<UF  
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  Conference expenses 会议费 wC`;f5->  
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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 XN#&NT{t}  
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  Bankruptcy compensation cost 矿产资源补偿费 c7K!cfO:{N  
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  Other deductible expense items 其他扣除费用项目 &w85[zs  
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  Taxable income calculation 应纳税所得额的计算 .Q* 'r& n  
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  Income before tax adjustment 纳税调整前所得 Q`ME@vz  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 rjk( X|R*  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;b0NGa(k  
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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 @MbVWiv  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 XRtD< jlA"  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 tg\|?  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,<` )>2 'o  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :Ht; 0|[H  
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     点击查看《税收报表词汇英汉对照(一) eE(b4RCM  
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