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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) 2[KHmdgtB  
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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) lB|.TCbW  
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  Amount paid at current period 本期已交数 Zj nWbnW  
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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) pU u')y  
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  Head of unit 单位负责人 pf3-  
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  Finance employee in charge 财务负责人 <(us(zbk]  
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  Double-check 复核 i2\CDYP  
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  Prepared by 制表 >SD?MW 1E  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 YJwffV}nd  
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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 Ft>,  
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  Taxation period 税款所属时间 NV`7VYU  
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  Monetary Unit 金额单位 QW%xwV?8  
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  Taxpayer's registration number 纳税人识别号 JOki4N  
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  Taxpayer's Name 纳税人名称 r;fcBepO  
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  Taxpayer's Address 纳税人地址 QRER[8]r$  
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  Zip code (postcode) 邮政编码 p vu% p8  
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  Type of business 登记注册类型 mpl^LF[  
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  Industry type 行业 &Fch{%S>  
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  Taxpayer's bank 纳税人开户银行 CWnRRZ}r  
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  Bank account number 账号 & )EL%o5  
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  Gross revenue 收入总额 w)gMJX/0yw  
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  Line No. 行次 cLMFC1=b  
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  Items 项目 Uql7s:!,U  
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  Business income 销售(营业)收入 1ka58_^  
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  Less: Sales return 减:销售退回 &>hln<a>  
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  Depreciation allowance 折扣与折让 `I5So-^&z  
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  Net operating revenue 销售(营业)收入净额 x]:B3_qR  
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  Amount of exempt income included 其中:免税的销售(营业)收入 e&=T`  
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  Income from royalties 特许权使用费收益 "ODs.m oq  
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  Investment income 投资收益 4)d#dy::\  
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  Net income in investment transfer 投资转让净收益 HQ3kxOT  
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  Rental net income 租赁净收益 ~g;lVj,N'  
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  Exchange net income 汇兑净收益 |_wbxdq  
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  Net income from asset/inventory surplus 资产盘盈净收益 1;[ZkRbzL  
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  Subsidy income 补贴收入 ixo?o]Xb`  
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  Other income 其他收入 B_|jDH#RyJ  
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  Final. total income 收入总额合计 0'^zIL#.  
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  Operating expenses 销售(营业)成本 q,_ 1?A)  
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  Sales tax 销售税金及附加 ZCCwx71j  
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  Total period expenses 期间费用合计 7_AcvsdW  
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  Deduction items 扣除项目 P 4jg]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 LXcH<)  
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  Depreciation of fixed assets 固定资产折旧 8{ J{)gF  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /s^O M`5  
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  Research and development expenses 研究开发费用 %wS5m#n  
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  Net interest expense 利息净支出 '-m )fWf  
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  Exchange net loss 汇兑净损失 H-1y 2AQ  
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  Rental net expense 租金净支出 Ym "Nj  
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  Head office administrative expense 上缴总机构管理费 2x&mJ}o#k  
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  Entertainment expenses 业务招待费 fu?Y'Qet  
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  Taxation expense 税金 ~T<o?98  
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  Loss on bad debts 坏账损失 _ Tj`  
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  Additional bad debts provision for prior year 增提的坏账准备金 5//.q;z  
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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 +gQoYlso  
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  Net loss in investment transfer 投资转让净损失 C~dD'Tq]  
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  National insurance payment 社会保险缴款 L z'05j3!  
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  Workers insurance expense 劳动保护费 X}$uvB}+>  
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  Advertising expenditure 广告支出 RwC1C(ZP  
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  Donations Contributed 捐赠支出 _A%8oY S  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Cp 2$I<T  
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  Travelling expenses 差旅费 8'B   
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  Conference expenses 会议费 LMmW3W`   
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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 Ph*tZrd*#  
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  Bankruptcy compensation cost 矿产资源补偿费 W\?_o@d  
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  Other deductible expense items 其他扣除费用项目 E%vG#  
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  Taxable income calculation 应纳税所得额的计算 kU5chltGF  
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  Income before tax adjustment 纳税调整前所得 P]4C/UDS-~  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (Wu_RXfCw_  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. =gb.%a{R  
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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 (&U8NeWZ  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 PKhH0O\_U  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 u^T{sQ"_  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9oL/oL-J/  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 U[b $VZ}  
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     点击查看《税收报表词汇英汉对照(一) I-Ya#s#m  
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