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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) gkHNRAL  
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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) #]'rz,E<  
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  Amount paid at current period 本期已交数 ]%!u7z|\6  
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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) CA +uKM^"6  
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  Head of unit 单位负责人 {8I.`U  
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  Finance employee in charge 财务负责人 *& m#qEv  
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  Double-check 复核 Ve 4u +0  
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  Prepared by 制表 Vi$-Bw$@  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 B7z -7&TE  
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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 72,rFYvpK  
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  Taxation period 税款所属时间 j;Z?WXWD h  
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  Monetary Unit 金额单位 IVW1]y  
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  Taxpayer's registration number 纳税人识别号 uWrQ&}@  
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  Taxpayer's Name 纳税人名称 \8uIER5)  
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  Taxpayer's Address 纳税人地址 nF5qw>t#  
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  Zip code (postcode) 邮政编码 ./$cMaDJ  
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  Type of business 登记注册类型 O=9-Qv|  
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  Industry type 行业 Lq>&d,F06)  
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  Taxpayer's bank 纳税人开户银行 z  ;u  
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  Bank account number 账号 Zec <m8~  
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  Gross revenue 收入总额 rhL"i^  
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  Line No. 行次 *]i!fzI']  
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  Items 项目 Q# IG;  
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  Business income 销售(营业)收入 (mlzg=szW  
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  Less: Sales return 减:销售退回 Iz[@^IUx=  
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  Depreciation allowance 折扣与折让 A0%}v*  
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  Net operating revenue 销售(营业)收入净额 \RVW   
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  Amount of exempt income included 其中:免税的销售(营业)收入 c`fG1s  
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  Income from royalties 特许权使用费收益 t 5[[JD 1V  
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  Investment income 投资收益 rS1fK1dy s  
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  Net income in investment transfer 投资转让净收益 B&N/$= 5m  
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  Rental net income 租赁净收益 A*|cdY]HP  
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  Exchange net income 汇兑净收益 MaD3[4@#  
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  Net income from asset/inventory surplus 资产盘盈净收益 vF?5].T  
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  Subsidy income 补贴收入 '<0J@^vZ  
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  Other income 其他收入 7n90f2"m  
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  Final. total income 收入总额合计 <x\7L2#p  
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  Operating expenses 销售(营业)成本 x 2QIPUlf  
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  Sales tax 销售税金及附加 'Z`$n8  
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  Total period expenses 期间费用合计 <9sO  
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  Deduction items 扣除项目 6DZ),F,M  
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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 <A9y9|>o  
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  Depreciation of fixed assets 固定资产折旧 Zatf9yGD  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 sK=0Np=`  
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  Research and development expenses 研究开发费用 ql<rU@  
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  Net interest expense 利息净支出 qOaQxRYm%Y  
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  Exchange net loss 汇兑净损失 bJ_cId8+  
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  Rental net expense 租金净支出 M.td^l0  
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  Head office administrative expense 上缴总机构管理费 `Bn=?9  
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  Entertainment expenses 业务招待费 "g+z !4b#  
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  Taxation expense 税金 umLb+GbI4  
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  Loss on bad debts 坏账损失 HMY@F_qY`u  
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  Additional bad debts provision for prior year 增提的坏账准备金 IHC1G1KW=A  
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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 6bBdIq Gb}  
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  Net loss in investment transfer 投资转让净损失 )IT6vU"-yd  
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  National insurance payment 社会保险缴款 /+e~E;3bO  
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  Workers insurance expense 劳动保护费 u-"c0@  
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  Advertising expenditure 广告支出 k n8N,,+  
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  Donations Contributed 捐赠支出 (qwdQMj`  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 {0!#>["<  
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  Travelling expenses 差旅费 F~U!1)  
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  Conference expenses 会议费 `Pc3?~>0HH  
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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 5.tvB  
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  Bankruptcy compensation cost 矿产资源补偿费 hY<{t.ws  
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  Other deductible expense items 其他扣除费用项目 s~26  
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  Taxable income calculation 应纳税所得额的计算 ~YCuO0t  
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  Income before tax adjustment 纳税调整前所得 }%{MPqg  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 nws"RcP+Z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. #ZiT-  
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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 +Zk,2ri  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 [FQ\I-GNC  
+pqM ^3t|y  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =7 ,Kf} 6  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6Gn4asoA  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `0#H]=$2h  
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