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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) R[!%d6jDE  
<(x!P=NM-  
  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:\_!2c  
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  Amount paid at current period 本期已交数 c#T0n !}  
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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) L r9z~T:ED  
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  Head of unit 单位负责人 nT%<!/}!  
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  Finance employee in charge 财务负责人 ~?:Xi_3Lo  
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  Double-check 复核 SAUG+{Uq  
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  Prepared by 制表 D*q:X O6b  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~uweBp~O  
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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 r=ht:+m  
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  Taxation period 税款所属时间 j)lgF:  
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  Monetary Unit 金额单位 ~.<}/GP]_  
j?s+#t  
  Taxpayer's registration number 纳税人识别号 G-G\l?R(  
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  Taxpayer's Name 纳税人名称 W%P0X5YQ  
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  Taxpayer's Address 纳税人地址 G/?j$T  
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  Zip code (postcode) 邮政编码 jWerX -$  
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  Type of business 登记注册类型 W*Ce1  
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  Industry type 行业 L`0}wR?+  
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  Taxpayer's bank 纳税人开户银行 x#TWZ;  
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  Bank account number 账号 Tsl0$(2W  
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  Gross revenue 收入总额 TDjjaO  
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  Line No. 行次 bPo*L~xdk  
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  Items 项目 >Wr  
4P $#m<;t  
  Business income 销售(营业)收入 a?ii)GGq  
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  Less: Sales return 减:销售退回 q NE( @at  
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  Depreciation allowance 折扣与折让 4I<U5@a  
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  Net operating revenue 销售(营业)收入净额 G ~|Z (}H  
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  Amount of exempt income included 其中:免税的销售(营业)收入 x $=-lB  
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  Income from royalties 特许权使用费收益 % .n 7+  
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  Investment income 投资收益 qaN%&K9F8  
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  Net income in investment transfer 投资转让净收益 *kWrF* )J  
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  Rental net income 租赁净收益 R'{BkC}.  
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  Exchange net income 汇兑净收益 )a'c_ 2[  
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  Net income from asset/inventory surplus 资产盘盈净收益 dr8` ;$;G*  
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  Subsidy income 补贴收入 YJEL'k<l  
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  Other income 其他收入 1%,AU  
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  Final. total income 收入总额合计 *1fZcw'C.  
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  Operating expenses 销售(营业)成本 M,nLPHgK  
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  Sales tax 销售税金及附加 FD*w4U5  
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  Total period expenses 期间费用合计 |6}:n,KA.  
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  Deduction items 扣除项目 LV X01ox$  
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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 ]Y@ia]x&P  
X #!oG)or  
  Depreciation of fixed assets 固定资产折旧 xX]92Q  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 G[=8Ko0U+n  
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  Research and development expenses 研究开发费用 t6H9Q>*  
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  Net interest expense 利息净支出 |2eF~tJqc  
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  Exchange net loss 汇兑净损失 u*NU MT2  
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  Rental net expense 租金净支出 !Y3 *\  
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  Head office administrative expense 上缴总机构管理费 r ]cC4%in  
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  Entertainment expenses 业务招待费  # ' =rv  
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  Taxation expense 税金 '0!IF&p'  
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  Loss on bad debts 坏账损失 ;i2N`t2  
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  Additional bad debts provision for prior year 增提的坏账准备金 p<@0b  
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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 z mxrz[  
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  Net loss in investment transfer 投资转让净损失 fJ?$Z|  
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  National insurance payment 社会保险缴款 sH>Z{xjr  
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  Workers insurance expense 劳动保护费 Q\DD^Pbq  
VvO/  
  Advertising expenditure 广告支出 myj^c>1Iz  
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  Donations Contributed 捐赠支出 dD2N!umW  
Us ]Uy|j  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 bD[6) ITg  
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  Travelling expenses 差旅费  psg}sl/  
AID}NQ Qj_  
  Conference expenses 会议费 C<.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 jF'azlT  
J!QzF)$4J  
  Bankruptcy compensation cost 矿产资源补偿费 aQ ~  
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  Other deductible expense items 其他扣除费用项目 uW&P1 'X  
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  Taxable income calculation 应纳税所得额的计算 S? }@2[  
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  Income before tax adjustment 纳税调整前所得 a; Ihv#q  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >s E5zj|V  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. XV2f|8d>  
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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 edPnC {?s  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 rs@,<DV)u  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 K5Fzmo a  
$4V ~hI 4  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @|&P#wd.u  
FU0&EO  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {Ex0mw)T  
|52VHW8 c  
     点击查看《税收报表词汇英汉对照(一) K<b -|t9f  
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