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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) &PX'=UT  
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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) LJD"N#c   
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  Amount paid at current period 本期已交数 75y#^pD?c  
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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) tN~{Mt$-W  
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  Head of unit 单位负责人 ff0,K#-  
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  Finance employee in charge 财务负责人 {$^|^n5j  
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  Double-check 复核 Eh+ lL tZ  
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  Prepared by 制表 4)_ [)MZ\j  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Ad`IgZ  
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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 gE1".qC  
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  Taxation period 税款所属时间 rk|6!kry  
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  Monetary Unit 金额单位 <OUAppH  
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  Taxpayer's registration number 纳税人识别号 @,]v'l!u  
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  Taxpayer's Name 纳税人名称 9pXFC9  
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  Taxpayer's Address 纳税人地址 \MU4"sX w  
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  Zip code (postcode) 邮政编码 m N{$z<r  
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  Type of business 登记注册类型 4?Io@[7A)  
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  Industry type 行业 jVDNThm+  
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  Taxpayer's bank 纳税人开户银行 0pQ>V)  
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  Bank account number 账号 04s N 4C  
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  Gross revenue 收入总额 hRP0Djc  
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  Line No. 行次  m ]\L1&  
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  Items 项目 {1o=/&  
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  Business income 销售(营业)收入 .D :v0Zm}m  
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  Less: Sales return 减:销售退回 +wmfl:\^{H  
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  Depreciation allowance 折扣与折让 &c]x;#-y  
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  Net operating revenue 销售(营业)收入净额 Ac|`5'/Tx  
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  Amount of exempt income included 其中:免税的销售(营业)收入 V #=N?p  
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  Income from royalties 特许权使用费收益 q+K`+& @\  
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  Investment income 投资收益 3yTBkFI!  
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  Net income in investment transfer 投资转让净收益 +G?3j,a\  
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  Rental net income 租赁净收益 b c+' n  
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  Exchange net income 汇兑净收益 8'zwy d3  
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  Net income from asset/inventory surplus 资产盘盈净收益 LE7o[<>  
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  Subsidy income 补贴收入 0Vg8o @  
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  Other income 其他收入 b&LhydaJ  
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  Final. total income 收入总额合计 9<R:)Df  
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  Operating expenses 销售(营业)成本 3,pRmdC  
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  Sales tax 销售税金及附加 +'[iyHBJ  
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  Total period expenses 期间费用合计 Jap v<lV%  
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  Deduction items 扣除项目 [9w8oNg0  
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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 @.%ll n  
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  Depreciation of fixed assets 固定资产折旧 EB)0 iQ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 P/^:IfuR  
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  Research and development expenses 研究开发费用 ](%-5G1<  
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  Net interest expense 利息净支出 r=s7be  
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  Exchange net loss 汇兑净损失 $PNR?  
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  Rental net expense 租金净支出 `>K;S!z  
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  Head office administrative expense 上缴总机构管理费 uYV# '%  
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  Entertainment expenses 业务招待费 ETYw  
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  Taxation expense 税金 RsY|V|<  
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  Loss on bad debts 坏账损失 (d@lG*K  
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  Additional bad debts provision for prior year 增提的坏账准备金 !)ee{CwNc  
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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 ,*Sj7qb#  
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  Net loss in investment transfer 投资转让净损失 uQrD}%GI  
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  National insurance payment 社会保险缴款 &g|-3)A  
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  Workers insurance expense 劳动保护费 eqYa`h@g^  
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  Advertising expenditure 广告支出 `ez_ {  
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  Donations Contributed 捐赠支出 cu.f]'  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 9=Y-w s  
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  Travelling expenses 差旅费 ?PLf+S  
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  Conference expenses 会议费 {Dqf.w>t  
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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   "Qm  
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  Bankruptcy compensation cost 矿产资源补偿费 G|v{[>tr  
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  Other deductible expense items 其他扣除费用项目 Y@F@k(lOo  
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  Taxable income calculation 应纳税所得额的计算 )y_MI r  
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  Income before tax adjustment 纳税调整前所得 < OCy  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 vEk jd#  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 44b;]htv  
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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 .e~17}Ka}  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额  a)/!ifJ;  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 { owK~  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 |1uyJ?%B  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 xp.~i*!`  
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     点击查看《税收报表词汇英汉对照(一) \ym3YwP4/:  
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