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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\ R+:  
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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) Qmj%otSg  
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  Amount paid at current period 本期已交数 =K9-  
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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) m =MM  
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  Head of unit 单位负责人 ov'C0e+o  
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  Finance employee in charge 财务负责人 W0# VDe]>  
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  Double-check 复核 M`|E)Y  
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  Prepared by 制表 ? UBE0C  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 -p20UP 1I  
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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 ztV%W6  
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  Taxation period 税款所属时间 }[By N).  
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  Monetary Unit 金额单位 OJ)XJL  
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  Taxpayer's registration number 纳税人识别号 X@@7Qk  
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  Taxpayer's Name 纳税人名称 z;EDyd,O>  
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  Taxpayer's Address 纳税人地址  *l-F  
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  Zip code (postcode) 邮政编码 iiV'-!3w  
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  Type of business 登记注册类型 7iH%1f  
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  Industry type 行业 kC0^2./p  
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  Taxpayer's bank 纳税人开户银行 =b#,OXQ  
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  Bank account number 账号 e1 P(-V  
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  Gross revenue 收入总额 EZ)GW%Bm2  
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  Line No. 行次  =E :a\r  
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  Items 项目 Rc`zt7hbJ  
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  Business income 销售(营业)收入 p/Lk'h~  
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  Less: Sales return 减:销售退回 Hc-Ke1+  
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  Depreciation allowance 折扣与折让 ddvtBAX  
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  Net operating revenue 销售(营业)收入净额 }wV/)Oy[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (Z at|R.F  
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  Income from royalties 特许权使用费收益 '=>l& ;  
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  Investment income 投资收益 6g%~~hX  
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  Net income in investment transfer 投资转让净收益 _Wo(;' .  
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  Rental net income 租赁净收益 #^bn~  
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  Exchange net income 汇兑净收益 e><,WM,e  
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  Net income from asset/inventory surplus 资产盘盈净收益 %jj\w>  
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  Subsidy income 补贴收入 0`"DYJ}d  
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  Other income 其他收入 u#v];6N  
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  Final. total income 收入总额合计 Pxe7 \e  
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  Operating expenses 销售(营业)成本 gYvT'72  
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  Sales tax 销售税金及附加 A<[X@o}92  
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  Total period expenses 期间费用合计 ??= su.b  
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  Deduction items 扣除项目 rb<9/z5-  
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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 xX2/uxi8  
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  Depreciation of fixed assets 固定资产折旧 F48W8'un  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6gJc?+  
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  Research and development expenses 研究开发费用 hC...tk  
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  Net interest expense 利息净支出 *|&&3&7  
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  Exchange net loss 汇兑净损失 :N ]H"u9X  
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  Rental net expense 租金净支出 L$ ZZ]?7j  
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  Head office administrative expense 上缴总机构管理费 .vhEm6wJUM  
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  Entertainment expenses 业务招待费 SoL"M[O  
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  Taxation expense 税金 C?lZu\L  
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  Loss on bad debts 坏账损失 q;H5S<]/  
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  Additional bad debts provision for prior year 增提的坏账准备金 Q (ec>+oi  
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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 vON1\$bu `  
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  Net loss in investment transfer 投资转让净损失 k|[86<&[  
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  National insurance payment 社会保险缴款 yDXW#q  
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  Workers insurance expense 劳动保护费 iVqXf;eB!5  
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  Advertising expenditure 广告支出 ]:F?k#c  
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  Donations Contributed 捐赠支出 E8PlGQ~z{d  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _"'0^F$I  
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  Travelling expenses 差旅费 ps@{1Rn1  
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  Conference expenses 会议费 -q}I; cH  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Qvhz$W[P>  
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  Bankruptcy compensation cost 矿产资源补偿费 t[Ywp!y[  
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  Other deductible expense items 其他扣除费用项目 Xe>   
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  Taxable income calculation 应纳税所得额的计算 W"ldQ  
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  Income before tax adjustment 纳税调整前所得 n`2LGc[rP  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 P_N i 5s)  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. px=r~8M9}  
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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 E.+BqWZ!  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 f4r)g2Zb[  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 #CTHCwYo  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 R1NwtnS  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 "%]vSr  
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     点击查看《税收报表词汇英汉对照(一) XD$;K$_7  
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