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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<srTHGL o  
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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) E2cZk6~m{  
$[MAm)c:]{  
  Amount paid at current period 本期已交数 eUCBQK  
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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) $/#[,1  
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  Head of unit 单位负责人 4A(h'(^7A  
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  Finance employee in charge 财务负责人 y,n.(?!*  
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  Double-check 复核 hmuhq:<f  
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  Prepared by 制表 p*YV*Arv  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 '4~I %Z7L  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 7AGUi+!ICl  
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  Taxation period 税款所属时间 ZXiJ5BZ  
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  Monetary Unit 金额单位 Y@MxKKuj  
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  Taxpayer's registration number 纳税人识别号 *L*{FnsV  
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  Taxpayer's Name 纳税人名称 IIBS:&;+-  
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  Taxpayer's Address 纳税人地址 Ks(l :oUB  
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  Zip code (postcode) 邮政编码 F,pKt.x  
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  Type of business 登记注册类型 xy&*s\=:  
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  Industry type 行业 zO$r   
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  Taxpayer's bank 纳税人开户银行 ^4\0, >  
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  Bank account number 账号 +eLL)uk  
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  Gross revenue 收入总额 OBF-U]?Y  
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  Line No. 行次 *a{WJbau]  
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  Items 项目 )g3c-W=  
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  Business income 销售(营业)收入 H`q[!5~8  
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  Less: Sales return 减:销售退回 -3b_}by  
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  Depreciation allowance 折扣与折让 n8T'}d+mm  
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  Net operating revenue 销售(营业)收入净额 ;AL:V U  
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  Amount of exempt income included 其中:免税的销售(营业)收入 -'*<;]P+.  
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  Income from royalties 特许权使用费收益 4mX?PKvbn  
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  Investment income 投资收益 ^1_[UG  
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  Net income in investment transfer 投资转让净收益 (#z6w#CU(  
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  Rental net income 租赁净收益 :B7U),T  
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  Exchange net income 汇兑净收益 n)35-?R/M  
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  Net income from asset/inventory surplus 资产盘盈净收益 #ZnNJ\6  
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  Subsidy income 补贴收入 `}bvbvmA  
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  Other income 其他收入 qss )5a/x.  
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  Final. total income 收入总额合计 [U"/A1p  
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  Operating expenses 销售(营业)成本 P6'Se'f8  
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  Sales tax 销售税金及附加 puMb B9)  
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  Total period expenses 期间费用合计 H5 :f&m  
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  Deduction items 扣除项目 ?gjx7TQ?  
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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 vEGI  
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  Depreciation of fixed assets 固定资产折旧 k{UeY[,jb  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 L2~'Z'q  
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  Research and development expenses 研究开发费用 n"Bc2}{  
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  Net interest expense 利息净支出 B_b5&M@  
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  Exchange net loss 汇兑净损失 ?~yJ7~3TS<  
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  Rental net expense 租金净支出  ~mi4V  
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  Head office administrative expense 上缴总机构管理费 <dr2 bz  
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  Entertainment expenses 业务招待费 %NC/zqPH~  
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  Taxation expense 税金 g0B %3v  
zZ<*  
  Loss on bad debts 坏账损失 ae]6F_Qtc*  
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  Additional bad debts provision for prior year 增提的坏账准备金 9tVV?Q@)  
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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 8?YeaMIBB  
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  Net loss in investment transfer 投资转让净损失 Ud e?[6  
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  National insurance payment 社会保险缴款 t*)mX2R,  
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  Workers insurance expense 劳动保护费 \4C[<Gbx$(  
ylQj2B, CB  
  Advertising expenditure 广告支出 10OkrNQ  
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  Donations Contributed 捐赠支出 :Q@/F;Z?  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 9|v%bO  
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  Travelling expenses 差旅费 H6|eUU[&  
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  Conference expenses 会议费 #(i pF  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 W g6H~x  
X?n=UebO^  
  Bankruptcy compensation cost 矿产资源补偿费 h0g?=hJq  
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  Other deductible expense items 其他扣除费用项目 ^m&P0  
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  Taxable income calculation 应纳税所得额的计算 ;+6><O!G  
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  Income before tax adjustment 纳税调整前所得 [A"=!e$<  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 U"+W)rUd  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. AovBKB $  
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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 ZILJXX4  
b:p0@|y  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 0BhcXH t  
oZ d3H  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2.b,8wT/  
-C3[:g  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 u;c WIRG  
yGAFQ|+  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 U&V u%+B  
Xo/H+[;X  
     点击查看《税收报表词汇英汉对照(一) 5rdB>8W  
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