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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) In*0.   
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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) <f0yh"?6VH  
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  Amount paid at current period 本期已交数 1"T&B0G3l  
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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) N8X)/W  
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  Head of unit 单位负责人 ~!_UDD  
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  Finance employee in charge 财务负责人 DXK\3vf Ot  
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  Double-check 复核 {<i(aq?  
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  Prepared by 制表 fmFs  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "  pL5j  
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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 %t$)sg]  
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  Taxation period 税款所属时间 q\Z9.T+Qo  
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  Monetary Unit 金额单位 ca%XA|_J  
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  Taxpayer's registration number 纳税人识别号 !ce,^z&5  
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  Taxpayer's Name 纳税人名称 fg GTm:   
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  Taxpayer's Address 纳税人地址 -U@ycx|r  
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  Zip code (postcode) 邮政编码 pzU:AUW  
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  Type of business 登记注册类型 `Vh& XH\S  
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  Industry type 行业 _ sBFs.o  
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  Taxpayer's bank 纳税人开户银行 i^ eDM.#X  
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  Bank account number 账号 ^k!u  
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  Gross revenue 收入总额 P}-S[[b73s  
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  Line No. 行次 !1P<A1K  
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  Items 项目 C 0L(ti;  
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  Business income 销售(营业)收入 R#/0}+-M  
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  Less: Sales return 减:销售退回 'WwD$e0=  
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  Depreciation allowance 折扣与折让 G)%r|meKGB  
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  Net operating revenue 销售(营业)收入净额 L(BL_  
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  Amount of exempt income included 其中:免税的销售(营业)收入 jDW$}^ 6  
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  Income from royalties 特许权使用费收益 ,m)YL> k  
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  Investment income 投资收益 wE_#b\$=b  
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  Net income in investment transfer 投资转让净收益 kk aS&r>  
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  Rental net income 租赁净收益 OWmI$_L  
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  Exchange net income 汇兑净收益 d C6t+  
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  Net income from asset/inventory surplus 资产盘盈净收益 G3t\2E9S  
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  Subsidy income 补贴收入 " R-Pe\W  
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  Other income 其他收入 @3 4CaZ$k  
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  Final. total income 收入总额合计 200Fd8Ju  
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  Operating expenses 销售(营业)成本 T?8N$J  
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  Sales tax 销售税金及附加 |A:+[35  
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  Total period expenses 期间费用合计 9 icy&'  
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  Deduction items 扣除项目 C?PgC~y)  
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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 3d>xg%?  
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  Depreciation of fixed assets 固定资产折旧 vce1'aW  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9 X87"  
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  Research and development expenses 研究开发费用 YnX6U 1/^  
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  Net interest expense 利息净支出 YDiru  
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  Exchange net loss 汇兑净损失 bOdyrynh  
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  Rental net expense 租金净支出 LF_am*F  
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  Head office administrative expense 上缴总机构管理费 #W=H)6  
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  Entertainment expenses 业务招待费 A*+Kl hT  
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  Taxation expense 税金 -'::$ {  
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  Loss on bad debts 坏账损失 "pkn  
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  Additional bad debts provision for prior year 增提的坏账准备金 OwG:+T_  
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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 DX@*lM  
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  Net loss in investment transfer 投资转让净损失 Mj-B;r  
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  National insurance payment 社会保险缴款 aG/L'we R  
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  Workers insurance expense 劳动保护费 -S *MQA4  
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  Advertising expenditure 广告支出 zrCQEQq  
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  Donations Contributed 捐赠支出 ,#QLc  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _.$g?E/(  
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  Travelling expenses 差旅费 eXZH#K7S#  
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  Conference expenses 会议费 4 | DGQ  
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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 $4*k=+wS  
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  Bankruptcy compensation cost 矿产资源补偿费 5$p7y:  
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  Other deductible expense items 其他扣除费用项目 G9i?yd4n=B  
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  Taxable income calculation 应纳税所得额的计算 +id p1SJ4  
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  Income before tax adjustment 纳税调整前所得 %["V "{ z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #-Nc1+gu   
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J`x!c9zg7  
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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 vx8-~Oq{|;  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 V;-YM W  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0"to]=  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 C [h^bBq  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 m6=Jp<  
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     点击查看《税收报表词汇英汉对照(一) K<Qy1y~[  
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