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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) O9[Dae{i  
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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) r5aOQ  
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  Amount paid at current period 本期已交数 ZncJ  
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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[0zg q  
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  Head of unit 单位负责人 A^"( VaK  
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  Finance employee in charge 财务负责人 uz;z+Bd^  
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  Double-check 复核 > hmBV7nR  
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  Prepared by 制表 EG[Rda  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 P+nd?:cz  
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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 RW04>oxVn  
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  Taxation period 税款所属时间 E;AOCbV*$  
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  Monetary Unit 金额单位 S 7 *LV;  
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  Taxpayer's registration number 纳税人识别号 a"&Gs/QKSC  
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  Taxpayer's Name 纳税人名称 iSg^np  
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  Taxpayer's Address 纳税人地址 a8laP N  
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  Zip code (postcode) 邮政编码 i917d@r(<  
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  Type of business 登记注册类型 [=q&5'FY0  
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  Industry type 行业 iy\ 6e k1  
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  Taxpayer's bank 纳税人开户银行 YA[\|I33  
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  Bank account number 账号 soXIPf  
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  Gross revenue 收入总额 S)$iHBx{  
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  Line No. 行次 K{WLo5HP  
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  Items 项目 +<o}@hefY2  
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  Business income 销售(营业)收入 84eqT[I'  
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  Less: Sales return 减:销售退回 + #V.6i  
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  Depreciation allowance 折扣与折让 oW \k%Vj  
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  Net operating revenue 销售(营业)收入净额 "|KhqV=?v  
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  Amount of exempt income included 其中:免税的销售(营业)收入 A5[iFT>  
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  Income from royalties 特许权使用费收益 .L#U ^H|  
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  Investment income 投资收益 ZtLZW/`  
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  Net income in investment transfer 投资转让净收益 6I!B>V#U+  
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  Rental net income 租赁净收益 &kp`1kv":  
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  Exchange net income 汇兑净收益 zD,K_HicI  
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  Net income from asset/inventory surplus 资产盘盈净收益 *'ffMnSZ  
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  Subsidy income 补贴收入 h1AZ+9  
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  Other income 其他收入 zz_(*0,Qcr  
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  Final. total income 收入总额合计 >Xv Fg  
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  Operating expenses 销售(营业)成本 tR`^c8gD  
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  Sales tax 销售税金及附加 xjK@Q1MJ  
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  Total period expenses 期间费用合计 h51)kN:  
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  Deduction items 扣除项目 e[l#r>NT  
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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 Q8   
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  Depreciation of fixed assets 固定资产折旧 YM.Q?p4 g  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'M!*Ge  
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  Research and development expenses 研究开发费用 8RaRXnJ  
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  Net interest expense 利息净支出 c l1>S3  
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  Exchange net loss 汇兑净损失 ~;/}D0k$x  
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  Rental net expense 租金净支出 dk>qTY+j5  
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  Head office administrative expense 上缴总机构管理费 >1 S39n5z.  
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  Entertainment expenses 业务招待费 h"ZR`?h  
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  Taxation expense 税金 =+ALh-  
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  Loss on bad debts 坏账损失  SodYb  
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  Additional bad debts provision for prior year 增提的坏账准备金 A(6n- zL  
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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 h;DLD8L  
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  Net loss in investment transfer 投资转让净损失 kxWcWl8  
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  National insurance payment 社会保险缴款 aaRc?b'/  
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  Workers insurance expense 劳动保护费 RcpKv;=iB  
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  Advertising expenditure 广告支出 K.r "KxCm|  
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  Donations Contributed 捐赠支出 4RL0@)0F  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  uq\[^  
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  Travelling expenses 差旅费 T%O2=h\} E  
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  Conference expenses 会议费 lcfX(~/m^  
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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 AR3v,eOs  
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  Bankruptcy compensation cost 矿产资源补偿费 nh*hw[Ord  
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  Other deductible expense items 其他扣除费用项目 =O?? W8u  
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  Taxable income calculation 应纳税所得额的计算 *o6hDhg  
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  Income before tax adjustment 纳税调整前所得 WY$c^av<  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 s6(bTO.  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. #u/5 nm  
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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 |mF=X*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 e N^6gub  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 t{W u5<F:  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i% n9RuULh  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 xz3|m _)  
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     点击查看《税收报表词汇英汉对照(一) w=kW~gg  
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