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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) B!<B7Q  
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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) /)v+|%U  
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  Amount paid at current period 本期已交数 X)(K|[  
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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) IA}vN3  
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  Head of unit 单位负责人 Otr=+i ZI  
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  Finance employee in charge 财务负责人 dR i6  
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  Double-check 复核 c{`!$Z'k<  
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  Prepared by 制表 g#fn(A  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 w9u|E46  
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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 `B&E?x  
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  Taxation period 税款所属时间 3 u=\d)eq  
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  Monetary Unit 金额单位 [< 9%IGH  
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  Taxpayer's registration number 纳税人识别号 VWd`06'BN'  
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  Taxpayer's Name 纳税人名称 $EIKi'!8  
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  Taxpayer's Address 纳税人地址 bCTN^  
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  Zip code (postcode) 邮政编码 %d-WQwJ  
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  Type of business 登记注册类型 t?^!OJ:L  
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  Industry type 行业 hX,R uI  
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  Taxpayer's bank 纳税人开户银行 Xsn M}  
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  Bank account number 账号 /J"fbBX wY  
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  Gross revenue 收入总额 ~tL:r=  
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  Line No. 行次 D'moy*E  
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  Items 项目 8t< X  
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  Business income 销售(营业)收入 qb=%W  
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  Less: Sales return 减:销售退回 M d Eds|D  
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  Depreciation allowance 折扣与折让 O\oRM2^u}  
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  Net operating revenue 销售(营业)收入净额 f;+.j/ +  
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  Amount of exempt income included 其中:免税的销售(营业)收入 E@E wx;P5  
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  Income from royalties 特许权使用费收益 \Lbwfd=  
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  Investment income 投资收益 xU{0rM"  
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  Net income in investment transfer 投资转让净收益 ^G5fs'd  
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  Rental net income 租赁净收益 3*{l^<`:gA  
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  Exchange net income 汇兑净收益 .4 w "3>  
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  Net income from asset/inventory surplus 资产盘盈净收益 +wHa)A0MW  
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  Subsidy income 补贴收入 xrlyph5mE  
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  Other income 其他收入 SEu:31k{o  
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  Final. total income 收入总额合计 KB~`3Wj|Z  
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  Operating expenses 销售(营业)成本 T gLr4Ex  
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  Sales tax 销售税金及附加 $QT% -9&  
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  Total period expenses 期间费用合计 u#V;  
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  Deduction items 扣除项目 gtY7N>e  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 +,T}x+D  
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  Depreciation of fixed assets 固定资产折旧 HFYe@2r  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V.+a}J=Cw  
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  Research and development expenses 研究开发费用 Y_XRf8Sw  
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  Net interest expense 利息净支出 C(KV5c  
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  Exchange net loss 汇兑净损失 od!s5f!  
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  Rental net expense 租金净支出 plzwk>b_  
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  Head office administrative expense 上缴总机构管理费 6@d/k.3p  
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  Entertainment expenses 业务招待费 :efDPNm5  
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  Taxation expense 税金 i!<(R$ Lo  
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  Loss on bad debts 坏账损失 G 8tK"L C  
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  Additional bad debts provision for prior year 增提的坏账准备金 xi.QHKBZaH  
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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 zR=g<e1xe  
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  Net loss in investment transfer 投资转让净损失 )Dcee@/7S  
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  National insurance payment 社会保险缴款 rdX;  
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  Workers insurance expense 劳动保护费 G+3uY25y  
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  Advertising expenditure 广告支出 lZ,$lZg9Z  
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  Donations Contributed 捐赠支出 B\dhw@hM  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 UyMlk  
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  Travelling expenses 差旅费 PhmtCp0-7-  
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  Conference expenses 会议费 EYZ,GT-I  
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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 1-G-p:|  
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  Bankruptcy compensation cost 矿产资源补偿费 I%0J=V;o{  
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  Other deductible expense items 其他扣除费用项目 $K 1)2WG  
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  Taxable income calculation 应纳税所得额的计算 s6oIj$  
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  Income before tax adjustment 纳税调整前所得 H_%ae' W  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $bk_%R}s  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. h{PJ4U{W  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 (j}edRUnB  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 O(T6Y80pU  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 tQ2S*]"f  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 W jBtL52  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额  Z Mf,3  
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     点击查看《税收报表词汇英汉对照(一) K$ |!IXs  
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