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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) q+H%)kF  
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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) QwNly4  
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  Amount paid at current period 本期已交数 >BR(Wd.  
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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) q-[@$9AS  
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  Head of unit 单位负责人 nOt&pq7  
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  Finance employee in charge 财务负责人 HmiR.e%<b  
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  Double-check 复核 y?[ v=j*U  
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  Prepared by 制表 Ed0QQyC@9  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 1Ce@*XBU  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ' KWyx  
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  Taxation period 税款所属时间 Hbj,[$Jb  
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  Monetary Unit 金额单位 \l' m[jy>  
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  Taxpayer's registration number 纳税人识别号 AYt%`Y.!  
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  Taxpayer's Name 纳税人名称 8qk?E6  
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  Taxpayer's Address 纳税人地址 sd,J 3  
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  Zip code (postcode) 邮政编码 j>*R]mr6  
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  Type of business 登记注册类型 )<oJnxe]  
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  Industry type 行业 KK1 gNC4R  
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  Taxpayer's bank 纳税人开户银行 3*]eigi)  
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  Bank account number 账号 HTVuStM8  
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  Gross revenue 收入总额 B( ]M&  
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  Line No. 行次 gD,1 06%  
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  Items 项目 7F zA*  
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  Business income 销售(营业)收入 DNOueU  
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  Less: Sales return 减:销售退回 P?8GV%0$  
8J=? 5  
  Depreciation allowance 折扣与折让 "8c@sHk(w  
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  Net operating revenue 销售(营业)收入净额 Uo-)pFN^  
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  Amount of exempt income included 其中:免税的销售(营业)收入 V[{6e  
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  Income from royalties 特许权使用费收益 FemC Lvu  
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  Investment income 投资收益 %dRo^E1p  
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  Net income in investment transfer 投资转让净收益 Qt iDTr  
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  Rental net income 租赁净收益 1QqYQafA  
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  Exchange net income 汇兑净收益 u}>#Eb  
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  Net income from asset/inventory surplus 资产盘盈净收益 ST2.:v;lb  
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  Subsidy income 补贴收入 B\<Q ;RI2;  
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  Other income 其他收入 g'p K  
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  Final. total income 收入总额合计 Q~814P8]  
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  Operating expenses 销售(营业)成本 $"`- ^  
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  Sales tax 销售税金及附加 dA-2%u J  
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  Total period expenses 期间费用合计 _.>QEh5"5  
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  Deduction items 扣除项目 R?v>Q` Qi  
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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 Scp7X7{N  
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  Depreciation of fixed assets 固定资产折旧 mYxuA0/k  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -#0qV:D  
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  Research and development expenses 研究开发费用 _6_IP0;  
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  Net interest expense 利息净支出 wi hH?~]  
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  Exchange net loss 汇兑净损失 A54N\x,  
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  Rental net expense 租金净支出 +)kb(  
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  Head office administrative expense 上缴总机构管理费 |s)Rxq){"V  
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  Entertainment expenses 业务招待费 4Yxo~ m(  
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  Taxation expense 税金 Uh.oErHQD  
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  Loss on bad debts 坏账损失 ]NjX?XdX<  
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  Additional bad debts provision for prior year 增提的坏账准备金 q:l>O5  
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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 jL(qf~c_  
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  Net loss in investment transfer 投资转让净损失 L~ _9_9c  
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  National insurance payment 社会保险缴款 HuB<k3#sPy  
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  Workers insurance expense 劳动保护费 n_$ :7J  
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  Advertising expenditure 广告支出 *j]9vktH  
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  Donations Contributed 捐赠支出 F_Z- 8>P  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ki[UV zd  
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  Travelling expenses 差旅费 + hn+K1  
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  Conference expenses 会议费 OTMJ6)n7  
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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 FQT~pfY  
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  Bankruptcy compensation cost 矿产资源补偿费 7.C;NT  
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  Other deductible expense items 其他扣除费用项目 (EK"V';   
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  Taxable income calculation 应纳税所得额的计算 XID<(HBA"!  
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  Income before tax adjustment 纳税调整前所得 @.G[s)x  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Wm_4avXtO  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. -`<kCW"  
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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 .gG1kWA-  
350_CN,  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 lrnyk(M}Q.  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 A:aE|v/T&  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^dP KDrKxh  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 hQ]H /+\  
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     点击查看《税收报表词汇英汉对照(一) QA2borfy  
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