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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) go6XUe  
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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) :jJ;&t^^  
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  Amount paid at current period 本期已交数 \~LwlOo%R  
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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) ;2NJkn 9t  
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  Head of unit 单位负责人 ];3]/b)&  
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  Finance employee in charge 财务负责人 x g|\\i  
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  Double-check 复核 '=M4 (h  
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  Prepared by 制表 JGJy_.C  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 pG|+\k/B  
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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 !LG 5q/}&  
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  Taxation period 税款所属时间 ?!uj8&yyf  
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  Monetary Unit 金额单位 (oftq!X2  
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  Taxpayer's registration number 纳税人识别号 Ib~n}SA  
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  Taxpayer's Name 纳税人名称 hk +@ngh%  
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  Taxpayer's Address 纳税人地址 9{A[n}  
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  Zip code (postcode) 邮政编码 L/YEW7M  
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  Type of business 登记注册类型 $=IJ-_'o  
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  Industry type 行业 M6j!_0j  
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  Taxpayer's bank 纳税人开户银行 w;p: 4`  
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  Bank account number 账号 1+{V^) V?  
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  Gross revenue 收入总额 =vpXYj  
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  Line No. 行次 /qKO9M5A  
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  Items 项目 /^2&@P7  
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  Business income 销售(营业)收入 LGau !\  
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  Less: Sales return 减:销售退回 'X$J+s}6&  
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  Depreciation allowance 折扣与折让 f3p)Q<H>`(  
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  Net operating revenue 销售(营业)收入净额 }Qqi013E L  
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  Amount of exempt income included 其中:免税的销售(营业)收入 v J_1VW  
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  Income from royalties 特许权使用费收益 c9 &LK J6  
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  Investment income 投资收益 cD6T4  
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  Net income in investment transfer 投资转让净收益 kw M1f=!-  
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  Rental net income 租赁净收益 o)M= ; !  
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  Exchange net income 汇兑净收益 ##+f/Fxym  
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  Net income from asset/inventory surplus 资产盘盈净收益 vhEXtjL  
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  Subsidy income 补贴收入 /Tc I  
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  Other income 其他收入 b}C6/ zW  
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  Final. total income 收入总额合计 <* vWcCS1  
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  Operating expenses 销售(营业)成本 6]mFw{6qn1  
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  Sales tax 销售税金及附加 0o>l+c  
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  Total period expenses 期间费用合计 n{@^ne4 m  
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  Deduction items 扣除项目 Tp.t.Qic  
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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 U7(t >/  
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  Depreciation of fixed assets 固定资产折旧 6z-&Zu7@  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 d$;1%rRj8  
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  Research and development expenses 研究开发费用 ;LhNz()b  
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  Net interest expense 利息净支出 (pud`@D;[  
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  Exchange net loss 汇兑净损失 m|%L[h1  
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  Rental net expense 租金净支出 ;"1  
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  Head office administrative expense 上缴总机构管理费 1k: s~m?!  
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  Entertainment expenses 业务招待费 mi>CHa+$  
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  Taxation expense 税金 8YLS/dN0 w  
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  Loss on bad debts 坏账损失 "+BNas^rF  
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  Additional bad debts provision for prior year 增提的坏账准备金 {T=rsPp<@  
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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 Qt VZ)777  
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  Net loss in investment transfer 投资转让净损失 F,NS:mE  
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  National insurance payment 社会保险缴款 " {X_[  
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  Workers insurance expense 劳动保护费 @9}SHS  
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  Advertising expenditure 广告支出 R c.8j,]  
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  Donations Contributed 捐赠支出 ywl7bU-f  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  M .J  
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  Travelling expenses 差旅费 zB@@Gs>  
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  Conference expenses 会议费 M%#H>X\/  
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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 WER\04%D\m  
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  Bankruptcy compensation cost 矿产资源补偿费 *]uj0@S  
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  Other deductible expense items 其他扣除费用项目 Hrd z1:#6,  
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  Taxable income calculation 应纳税所得额的计算 Dj$W?dC"^  
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  Income before tax adjustment 纳税调整前所得 J@4,@+X  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 NW=tZVQ<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*3DIVlxL  
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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 Pp9nilb_(  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 r!,/~~m T  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~H+W[r}  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 r:n-?P  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 U}]uPvu  
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     点击查看《税收报表词汇英汉对照(一) ?t{ 2y1  
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