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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 正序阅读 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) u>a5GkG.  
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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) a~y'RyA  
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  Amount paid at current period 本期已交数 ^RIl  
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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) 7a<DKB  
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  Head of unit 单位负责人 @*KZ}i@._  
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  Finance employee in charge 财务负责人 s& 3Vg7B  
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  Double-check 复核 (V2fRv  
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  Prepared by 制表 z9Rp`z&`E  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 q9s=~d7  
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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 NyNXP_8  
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  Taxation period 税款所属时间 )MTOU47U  
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  Monetary Unit 金额单位 L$M9w  
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  Taxpayer's registration number 纳税人识别号 !'*-$e  
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  Taxpayer's Name 纳税人名称 /jJw0 5;L  
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  Taxpayer's Address 纳税人地址 h>m"GpF x  
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  Zip code (postcode) 邮政编码 Qh\60f>0  
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  Type of business 登记注册类型 F0@gSurg)  
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  Industry type 行业 o0KL5].  
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  Taxpayer's bank 纳税人开户银行 O6^]=/wd  
BLD gt~h#  
  Bank account number 账号 9p(. A$  
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  Gross revenue 收入总额 -e:`|(Mo  
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  Line No. 行次 tK\~A,=  
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  Items 项目 $*fMR,~t&  
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  Business income 销售(营业)收入 #S"nF@   
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  Less: Sales return 减:销售退回 r* Ca}Z  
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  Depreciation allowance 折扣与折让 =B@2#W#  
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  Net operating revenue 销售(营业)收入净额 U-M>=3|N  
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  Amount of exempt income included 其中:免税的销售(营业)收入 {_v#~595  
 *J`O"a  
  Income from royalties 特许权使用费收益 ?&1!vz  
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  Investment income 投资收益 )+9Uoe~6  
h@ry y\9  
  Net income in investment transfer 投资转让净收益 EXqE~afm2  
3(80:@|  
  Rental net income 租赁净收益 l,5+@i`5i  
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  Exchange net income 汇兑净收益 X=&KayD  
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  Net income from asset/inventory surplus 资产盘盈净收益 e+fN6v5pU  
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  Subsidy income 补贴收入 #o#H?Vo9b  
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  Other income 其他收入 IJcsmNWm  
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  Final. total income 收入总额合计 G]&qx`TBK  
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  Operating expenses 销售(营业)成本 @f3E`8  
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  Sales tax 销售税金及附加 a9Zq{Ysj  
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  Total period expenses 期间费用合计 e$Pj.>-<=  
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  Deduction items 扣除项目 7s^'d,P  
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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 dG?*y  
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  Depreciation of fixed assets 固定资产折旧 $6R-5oQ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +9sQZB# (  
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  Research and development expenses 研究开发费用 O5BYD=7  
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  Net interest expense 利息净支出 M kXmA`cP  
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  Exchange net loss 汇兑净损失 ysnx3(+|  
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  Rental net expense 租金净支出 44j*KsBf  
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  Head office administrative expense 上缴总机构管理费 nKj7.,>;:<  
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  Entertainment expenses 业务招待费 `r 4fm`<  
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  Taxation expense 税金 7D_=  
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  Loss on bad debts 坏账损失 "qy,*{~  
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  Additional bad debts provision for prior year 增提的坏账准备金 +D*Z_Yh6  
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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 l,aay-E  
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  Net loss in investment transfer 投资转让净损失 9_h[bBx-'Q  
zX i 'kB  
  National insurance payment 社会保险缴款 gf\oC> N  
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  Workers insurance expense 劳动保护费 -MBxl`JU  
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  Advertising expenditure 广告支出 P@~yx#G  
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  Donations Contributed 捐赠支出 Bk{]g=DO  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 P16~Qj  
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  Travelling expenses 差旅费 ,|/f`Pl  
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  Conference expenses 会议费 \o3gKoL%  
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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 XL/u#EA0<  
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  Bankruptcy compensation cost 矿产资源补偿费 )0k53-h&  
)D%~` ,#pQ  
  Other deductible expense items 其他扣除费用项目 @IZnFHN  
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  Taxable income calculation 应纳税所得额的计算 % A0/1{(  
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  Income before tax adjustment 纳税调整前所得 ;q>ah!"k  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 2MK-5 Kg  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 8H`[*|{'  
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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 iH'p>s5L  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 M)(DZ}  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 I5W~g.<6  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 y8xE 6i  
cm+P]8o%{  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 j5h-dK  
B`sAk %  
     点击查看《税收报表词汇英汉对照(一) 'Z]w^<  
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