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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) ak>NKK8P  
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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) f>dkT'4  
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  Amount paid at current period 本期已交数 ku?_/-ko]  
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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) tTH%YtG  
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  Head of unit 单位负责人 uw=Ube(  
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  Finance employee in charge 财务负责人 l;A_Aii(  
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  Double-check 复核 pXv[]v  
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  Prepared by 制表 *]WXM.R8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 df *#?Ok  
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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 o2d~  
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  Taxation period 税款所属时间 5Kj4! Ai  
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  Monetary Unit 金额单位 i@5%d!J  
5iddB $  
  Taxpayer's registration number 纳税人识别号 ~[TKVjyO  
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  Taxpayer's Name 纳税人名称 MuV0;K \  
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  Taxpayer's Address 纳税人地址 $af}+:'  
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  Zip code (postcode) 邮政编码 > x ghq  
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  Type of business 登记注册类型  \t# 9zn>  
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  Industry type 行业 nFn F_  
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  Taxpayer's bank 纳税人开户银行 arS'th:j  
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  Bank account number 账号 N5s|a5  
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  Gross revenue 收入总额 mqk(UOK`  
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  Line No. 行次 ynZ[c8.  
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  Items 项目 c4>sE[]  
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  Business income 销售(营业)收入 l$VxE'&LQ  
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  Less: Sales return 减:销售退回 xPM yG);  
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  Depreciation allowance 折扣与折让 A?D"j7JD=L  
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  Net operating revenue 销售(营业)收入净额 9LO.8Jy  
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  Amount of exempt income included 其中:免税的销售(营业)收入 GGc_9?h  
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  Income from royalties 特许权使用费收益 NQ!N"C3u  
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  Investment income 投资收益 x)VIA]  
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  Net income in investment transfer 投资转让净收益 B_"OA3d_  
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  Rental net income 租赁净收益 J'ZF IT_>  
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  Exchange net income 汇兑净收益 ?FV7|)f  
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  Net income from asset/inventory surplus 资产盘盈净收益 _A,-[*OKI  
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  Subsidy income 补贴收入 p~q_0Pg%  
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  Other income 其他收入 foz5D9sQ  
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  Final. total income 收入总额合计 K\KO5A  
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  Operating expenses 销售(营业)成本 &@W4^- 9  
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  Sales tax 销售税金及附加 Ztyv@z'/Z  
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  Total period expenses 期间费用合计 NT;x1  
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  Deduction items 扣除项目 iVKbGgA  
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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 (Gi+7GMV'  
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  Depreciation of fixed assets 固定资产折旧 O,=Q1*c,&  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 xS~yH[k  
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  Research and development expenses 研究开发费用 V5yxQb  
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  Net interest expense 利息净支出 q: Bt]2x  
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  Exchange net loss 汇兑净损失 uXQ 7eXX  
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  Rental net expense 租金净支出 ]{AOh2Z.hv  
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  Head office administrative expense 上缴总机构管理费 R(2HY Z  
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  Entertainment expenses 业务招待费 kM l@v`  
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  Taxation expense 税金 Y8J ;+h9  
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  Loss on bad debts 坏账损失 ^_*jp[!`b$  
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  Additional bad debts provision for prior year 增提的坏账准备金 28T\@zi  
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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 P\22op_te-  
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  Net loss in investment transfer 投资转让净损失 1Lm].tq  
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  National insurance payment 社会保险缴款 9n>$}UI\  
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  Workers insurance expense 劳动保护费 H _Zo@y~J  
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  Advertising expenditure 广告支出 gx!*O<|e4  
f M Y;  
  Donations Contributed 捐赠支出 Kk!6B  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 vQ-i xh  
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  Travelling expenses 差旅费 ' "ZRD_"  
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  Conference expenses 会议费 v>#Cg \  
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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 hmK8j l<6  
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  Bankruptcy compensation cost 矿产资源补偿费 @9OeC O  
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  Other deductible expense items 其他扣除费用项目 LPEjRG,  
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  Taxable income calculation 应纳税所得额的计算 P]pmt1a  
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  Income before tax adjustment 纳税调整前所得 5TXg;v#Z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Dk)@>l:gI,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &mh Ln4^  
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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 R#Y50h zT  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 =ud `6 {R  
reJ"r<2  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~?FK ; (  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7d3 'CQQ4  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 90Xt_$_}s  
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     点击查看《税收报表词汇英汉对照(一) WwW"fkv  
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