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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) Mt(;7q@1c  
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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) '=>l& ;  
C: a</Sl  
  Amount paid at current period 本期已交数 8POLp9>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) to;cF6X  
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  Head of unit 单位负责人 ')~[J$qz  
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  Finance employee in charge 财务负责人 {@T<eb$d  
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  Double-check 复核 OT}^dPQe  
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  Prepared by 制表 !i?aRI/6  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 S+//g+e|f  
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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 1_G5uHO  
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  Taxation period 税款所属时间 <'z.3@D  
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  Monetary Unit 金额单位 $O^U"  
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  Taxpayer's registration number 纳税人识别号 eLN[`hJ  
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  Taxpayer's Name 纳税人名称 p$@l,4@{  
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  Taxpayer's Address 纳税人地址 *Au[{sR  
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  Zip code (postcode) 邮政编码 '| bHu  
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  Type of business 登记注册类型 QF9$SCmv  
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  Industry type 行业 CeW}z kcT  
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  Taxpayer's bank 纳税人开户银行 %pr}Xs(-f  
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  Bank account number 账号 3B[u2o>  
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  Gross revenue 收入总额 H0Ck%5  
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  Line No. 行次 }}w Z  
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  Items 项目 wGAeOD  
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  Business income 销售(营业)收入 &=hkB9 ;  
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  Less: Sales return 减:销售退回 Bz*6M  
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  Depreciation allowance 折扣与折让 VfJdCg_  
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  Net operating revenue 销售(营业)收入净额 %Y<3v \`_  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Bu,VLIba  
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  Income from royalties 特许权使用费收益 ,S\AUUt%  
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  Investment income 投资收益 QN OA6 6  
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  Net income in investment transfer 投资转让净收益 e[*%tx H  
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  Rental net income 租赁净收益 TrmrA$5f  
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  Exchange net income 汇兑净收益 5qQ\H}  
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  Net income from asset/inventory surplus 资产盘盈净收益 XZ[3v9?&n  
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  Subsidy income 补贴收入 #wP$LKk  
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  Other income 其他收入 ]8ob`F`m,  
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  Final. total income 收入总额合计 <-Q0s%mNj,  
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  Operating expenses 销售(营业)成本 /F7X"_(H  
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  Sales tax 销售税金及附加 G=qT{c 8Q  
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  Total period expenses 期间费用合计 cux<7#6af  
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  Deduction items 扣除项目 8$y5) ~Q  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 !S5_+.U#  
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  Depreciation of fixed assets 固定资产折旧 E.+BqWZ!  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 h^ =9R6im  
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  Research and development expenses 研究开发费用 /eNDv(g)M  
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  Net interest expense 利息净支出 `/L D:R  
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  Exchange net loss 汇兑净损失 ZIikDi h1  
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  Rental net expense 租金净支出 ?N(opggiD  
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  Head office administrative expense 上缴总机构管理费 31=v US  
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  Entertainment expenses 业务招待费 U((mOm6  
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  Taxation expense 税金 Q _ M:v  
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  Loss on bad debts 坏账损失 (|U|>@  
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  Additional bad debts provision for prior year 增提的坏账准备金 (H-}z`sy/@  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ~Op~~ m  
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  Net loss in investment transfer 投资转让净损失 HA0Rv#p  
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  National insurance payment 社会保险缴款  -  j_  
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  Workers insurance expense 劳动保护费 FCA ]zR1  
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  Advertising expenditure 广告支出 Zia<$kAO  
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  Donations Contributed 捐赠支出 \:|"qk  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 rw]7Lr_>  
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  Travelling expenses 差旅费 *nc9 u"  
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  Conference expenses 会议费 Bl!R bh\  
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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 K6M_b?XekA  
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  Bankruptcy compensation cost 矿产资源补偿费 YMD&U   
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  Other deductible expense items 其他扣除费用项目 3}ATt".  
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  Taxable income calculation 应纳税所得额的计算 Qa-~x8]  
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  Income before tax adjustment 纳税调整前所得 T f;:C]  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Egr'IbB  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Kb,#Ot  
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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 w6FVSU]sY  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 $mL iEsJ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 WuUT>om H  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +3%i7  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Z &j?@k,k  
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