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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) j"G1D-S:  
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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) J-iFA KN  
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  Amount paid at current period 本期已交数 bEO\oS  
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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) + =.>9  
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  Head of unit 单位负责人 NMaZ+g!t(  
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  Finance employee in charge 财务负责人 u7PtGN0r%  
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  Double-check 复核 t2bv nh  
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  Prepared by 制表 4Js2/s  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~!V5Ug_2  
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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 0%x"Va~"z  
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  Taxation period 税款所属时间 eXs^YPi  
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  Monetary Unit 金额单位 F7fpsAt7  
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  Taxpayer's registration number 纳税人识别号 1co;U  
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  Taxpayer's Name 纳税人名称 Rgstk/1  
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  Taxpayer's Address 纳税人地址 'gBGZ?^N!U  
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  Zip code (postcode) 邮政编码 o7 :~C]  
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  Type of business 登记注册类型 u92);1R  
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  Industry type 行业 )Cas0~RM  
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  Taxpayer's bank 纳税人开户银行 9_=0:GH k  
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  Bank account number 账号 cWp5' e]A  
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  Gross revenue 收入总额 !O*'mX  
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  Line No. 行次 VL = 19[  
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  Items 项目 \*a7o GyH>  
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  Business income 销售(营业)收入  dmR>u  
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  Less: Sales return 减:销售退回 Ym% $!#  
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  Depreciation allowance 折扣与折让 !g`^<y!  
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  Net operating revenue 销售(营业)收入净额 zh.^> `   
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  Amount of exempt income included 其中:免税的销售(营业)收入 xM+_rU M|h  
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  Income from royalties 特许权使用费收益 9V'ok.B.x  
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  Investment income 投资收益 Tm S -w  
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  Net income in investment transfer 投资转让净收益 $yn7XonS  
9 HiH6f^5  
  Rental net income 租赁净收益 $q$G  
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  Exchange net income 汇兑净收益 L2sUh+'|  
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  Net income from asset/inventory surplus 资产盘盈净收益 ia9=&Hy])  
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  Subsidy income 补贴收入 8mm]>u$  
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  Other income 其他收入 %#jW  
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  Final. total income 收入总额合计 {py"Ob_  
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  Operating expenses 销售(营业)成本 2FVO@D  
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  Sales tax 销售税金及附加 R9&3QRW|  
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  Total period expenses 期间费用合计 ;],Js1 m  
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  Deduction items 扣除项目 L-9 AJk>V  
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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 3a\De(;  
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  Depreciation of fixed assets 固定资产折旧 w paI}H#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]3\%i2NM  
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  Research and development expenses 研究开发费用 n~Yr`5+Z  
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  Net interest expense 利息净支出 h}U>K4BJ  
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  Exchange net loss 汇兑净损失 W; zzc1v  
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  Rental net expense 租金净支出 1xD?cA\vu  
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  Head office administrative expense 上缴总机构管理费 V q[4RAd^P  
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  Entertainment expenses 业务招待费 LTTMxiq[*  
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  Taxation expense 税金 pSl4^$2XR  
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  Loss on bad debts 坏账损失 20 Z/Y\  
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  Additional bad debts provision for prior year 增提的坏账准备金 "!9FJ Y  
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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 D=jtXQF  
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  Net loss in investment transfer 投资转让净损失 -y'tz,En.  
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  National insurance payment 社会保险缴款 ^ AJ_  
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  Workers insurance expense 劳动保护费 0<)Ep~!  
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  Advertising expenditure 广告支出  z^o7&\:  
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  Donations Contributed 捐赠支出 (XNd]G  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 EEP&Y?  
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  Travelling expenses 差旅费 'x,6t66*"l  
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  Conference expenses 会议费 _/NPXDL  
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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 i3vg7V.  
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  Bankruptcy compensation cost 矿产资源补偿费 J6mUU3F9f  
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  Other deductible expense items 其他扣除费用项目 zmhAeblA  
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  Taxable income calculation 应纳税所得额的计算 MP p    
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  Income before tax adjustment 纳税调整前所得 cp&1yB   
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _LFABG=  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. wA o6:)  
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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 c27Zh=;Tj  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 `-g$ 0lm7  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -Dwe,N"{2  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BKK@_B"  
 ]l}bk]  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `o0ISJeKp  
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