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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) X~\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) ~Q]::  
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  Amount paid at current period 本期已交数 Uhyf  
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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) #}tdA( -  
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  Head of unit 单位负责人 O\%0D.HEz  
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  Finance employee in charge 财务负责人 I: MrX  
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  Double-check 复核 }ZiJHj'<  
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  Prepared by 制表 cnG>EG  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 jOK !k  
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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 ?PV@WrU>B  
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  Taxation period 税款所属时间 ~)ysEZl  
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  Monetary Unit 金额单位 |0_5iFAB|  
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  Taxpayer's registration number 纳税人识别号 k6\&[BQs  
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  Taxpayer's Name 纳税人名称 Vk76cV D  
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  Taxpayer's Address 纳税人地址 N5xI;UV9'  
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  Zip code (postcode) 邮政编码 Ch~y;C&e+r  
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  Type of business 登记注册类型 D@ @"w+  
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  Industry type 行业 0AhUH| ]  
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  Taxpayer's bank 纳税人开户银行 QlH[_Pi  
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  Bank account number 账号 p DU+(A4>  
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  Gross revenue 收入总额  (8 /&  
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  Line No. 行次 'loko#6  
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  Items 项目 O8LIKD_I[  
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  Business income 销售(营业)收入 Ffd;aZ4n  
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  Less: Sales return 减:销售退回 ~C?)- ]bF  
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  Depreciation allowance 折扣与折让 G12o?N0p  
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  Net operating revenue 销售(营业)收入净额 JbXi|OS/  
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  Amount of exempt income included 其中:免税的销售(营业)收入 A "'h0D  
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  Income from royalties 特许权使用费收益 5R1? jlm  
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  Investment income 投资收益 pE.TG4  
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  Net income in investment transfer 投资转让净收益 %Bg>=C)^(1  
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  Rental net income 租赁净收益 nKjT&R  
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  Exchange net income 汇兑净收益 t^~itlE{  
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  Net income from asset/inventory surplus 资产盘盈净收益 %e+*&Z',  
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  Subsidy income 补贴收入 uME_/S uO  
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  Other income 其他收入 `?"r\Qo<  
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  Final. total income 收入总额合计 mdcsL~R  
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  Operating expenses 销售(营业)成本 Q>L.  
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  Sales tax 销售税金及附加 IPt !gSp  
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  Total period expenses 期间费用合计 y%<CkgZS  
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  Deduction items 扣除项目 Ghar hJ>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 K4OiKYq  
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  Depreciation of fixed assets 固定资产折旧 s Dsq:z  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 KfQR(e9n   
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  Research and development expenses 研究开发费用 dl3}\o_  
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  Net interest expense 利息净支出 D@c@Dt  
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  Exchange net loss 汇兑净损失 r,P`$-  
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  Rental net expense 租金净支出 cV4Y= &  
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  Head office administrative expense 上缴总机构管理费 /.sho\a  
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  Entertainment expenses 业务招待费 zqp>Xw  
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  Taxation expense 税金 D4~]:@v~n  
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  Loss on bad debts 坏账损失 V$dhiP z  
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  Additional bad debts provision for prior year 增提的坏账准备金 y!_8m#n S  
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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 t~8H~%T>v  
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  Net loss in investment transfer 投资转让净损失 4EaxU !BT  
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  National insurance payment 社会保险缴款 r^ABu_u(`I  
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  Workers insurance expense 劳动保护费 bo@, B  
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  Advertising expenditure 广告支出 al7D3J  
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  Donations Contributed 捐赠支出 R{Cb p=3J  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 xT!<x({  
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  Travelling expenses 差旅费 Fe.90)  
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  Conference expenses 会议费 Z EvK  
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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 8i)9ho<  
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  Bankruptcy compensation cost 矿产资源补偿费 S27s Rxfr  
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  Other deductible expense items 其他扣除费用项目 Hlpt zez  
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  Taxable income calculation 应纳税所得额的计算 =T1Xfib  
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  Income before tax adjustment 纳税调整前所得 F@zTz54t  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 l+X\>,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \r [@A3O  
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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 po.QM/b \  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Tr;.O?@{t}  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .i^ @v<+  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "<^n@=g'q  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 G\^<MR|  
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     点击查看《税收报表词汇英汉对照(一) 5".bM8o  
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