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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) umhg 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) ;gLHSHEA  
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  Amount paid at current period 本期已交数 d]{wZ#x  
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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) XP'<\  
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  Head of unit 单位负责人 g X 75zso  
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  Finance employee in charge 财务负责人 v._Q XcE  
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  Double-check 复核 ~~>`WA\G5,  
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  Prepared by 制表 }Q&zYC]d  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 s.7\?(Lg  
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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( r~Nvc  
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  Taxation period 税款所属时间 +a1Or  
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  Monetary Unit 金额单位 Bn:" q N~  
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  Taxpayer's registration number 纳税人识别号 8T<LNC  
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  Taxpayer's Name 纳税人名称 WzG]9$v &  
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  Taxpayer's Address 纳税人地址 p+M#hF5o  
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  Zip code (postcode) 邮政编码 eajctkzj  
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  Type of business 登记注册类型 cHo@F!{o=  
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  Industry type 行业 +g %h,@  
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  Taxpayer's bank 纳税人开户银行 eb1WTK@  
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  Bank account number 账号 )(bAi  
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  Gross revenue 收入总额 2L!s'^m-  
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  Line No. 行次 TwPp Z@  
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  Items 项目 @}9*rWJIE  
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  Business income 销售(营业)收入 Rhi`4wo0$  
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  Less: Sales return 减:销售退回 )M3} 6^s]  
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  Depreciation allowance 折扣与折让 s Zn@ye^  
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  Net operating revenue 销售(营业)收入净额 v7-z<'?s~  
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  Amount of exempt income included 其中:免税的销售(营业)收入 {ovt 6C  
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  Income from royalties 特许权使用费收益 h]6m+oPW  
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  Investment income 投资收益 ?,XrZRF  
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  Net income in investment transfer 投资转让净收益 % 9 Jx|   
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  Rental net income 租赁净收益 Rtywi}VV2  
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  Exchange net income 汇兑净收益 >o/+z18x  
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  Net income from asset/inventory surplus 资产盘盈净收益 y26?>.!  
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  Subsidy income 补贴收入 TmviYP gb  
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  Other income 其他收入 C>NLZM T  
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  Final. total income 收入总额合计 4H9mKR  
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  Operating expenses 销售(营业)成本 xaN[ru@  
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  Sales tax 销售税金及附加 z:1"d R   
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  Total period expenses 期间费用合计 P>}OwW  
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  Deduction items 扣除项目 Mq~g+` '  
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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 PAD&sTjE*  
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  Depreciation of fixed assets 固定资产折旧 * lo0T93B  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 PenkqDc}  
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  Research and development expenses 研究开发费用 E"<-To  
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  Net interest expense 利息净支出 V}aZ}m{J  
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  Exchange net loss 汇兑净损失 Mni@@W  
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  Rental net expense 租金净支出 0n/+X[%Ti  
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  Head office administrative expense 上缴总机构管理费 FZBdQhYF  
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  Entertainment expenses 业务招待费 jvQpf d  
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  Taxation expense 税金 w# R0QF  
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  Loss on bad debts 坏账损失 Xmny(j)g  
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  Additional bad debts provision for prior year 增提的坏账准备金 6s.>5}M!  
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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 DCP B9:u  
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  Net loss in investment transfer 投资转让净损失  0`QF:  
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  National insurance payment 社会保险缴款 ) :VF^"  
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  Workers insurance expense 劳动保护费 &{e:6t  
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  Advertising expenditure 广告支出 fR&x5Ika0  
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  Donations Contributed 捐赠支出 !g[UFw  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ' OXL'_Xl  
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  Travelling expenses 差旅费 =))VxuoN  
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  Conference expenses 会议费 cU_:l.b  
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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 B8`!A  
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  Bankruptcy compensation cost 矿产资源补偿费 G-[.BWQ   
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  Other deductible expense items 其他扣除费用项目 \Lg{GN.  
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  Taxable income calculation 应纳税所得额的计算 G%MdZg&i  
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  Income before tax adjustment 纳税调整前所得 )}to7r7 `  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 BIxjY !!"  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J-ErG!  
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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 ],F@.pg  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 }q g.Go  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 bScW<DZJ-  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]--" K{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5}4> vEn  
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     点击查看《税收报表词汇英汉对照(一) ldWrv7. P  
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