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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) [346w <  
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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) {EiG23!qV  
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  Amount paid at current period 本期已交数 >d1aE)?  
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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) >?:i6&4o  
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  Head of unit 单位负责人 uWM4O@Qn)d  
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  Finance employee in charge 财务负责人 l,~ N~?  
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  Double-check 复核 ?Mgt5by  
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  Prepared by 制表 jb6ZAT<8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 jHUz`.8B  
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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 -v/?>  
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  Taxation period 税款所属时间 8k*k  
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  Monetary Unit 金额单位 "1pZzad  
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  Taxpayer's registration number 纳税人识别号 '<U[;H9\  
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  Taxpayer's Name 纳税人名称 [jmAMF<F  
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  Taxpayer's Address 纳税人地址 :;#c:RKi:  
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  Zip code (postcode) 邮政编码 d<^6hF  
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  Type of business 登记注册类型 NEjB jLJZ  
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  Industry type 行业 ))we\I__8  
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  Taxpayer's bank 纳税人开户银行 '~!l(&X  
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  Bank account number 账号 L2Qp6A6S  
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  Gross revenue 收入总额 .Jnp{Tet  
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  Line No. 行次 V0wC@?  
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  Items 项目 22H=!.DJ  
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  Business income 销售(营业)收入 d#$i/&gE  
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  Less: Sales return 减:销售退回 ;/]c^y  
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  Depreciation allowance 折扣与折让 #v]aT  ]}  
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  Net operating revenue 销售(营业)收入净额 -$Z-hxs ^  
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  Amount of exempt income included 其中:免税的销售(营业)收入 U#^:f7-$.  
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  Income from royalties 特许权使用费收益 V3Rnr8  
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  Investment income 投资收益 $DMu~wwfG  
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  Net income in investment transfer 投资转让净收益 %nK 15(  
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  Rental net income 租赁净收益 A_$Mt~qKi^  
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  Exchange net income 汇兑净收益 b KbpI>;[  
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  Net income from asset/inventory surplus 资产盘盈净收益 c`[uQXv  
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  Subsidy income 补贴收入 ?. 'oxW  
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  Other income 其他收入 1Yx[,GyC>&  
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  Final. total income 收入总额合计 B7^n30+L  
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  Operating expenses 销售(营业)成本 7'l{I'Z  
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  Sales tax 销售税金及附加 !wufoK  
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  Total period expenses 期间费用合计 Yka yT0!  
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  Deduction items 扣除项目 '/)_{Ly  
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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 rcb/X`l=  
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  Depreciation of fixed assets 固定资产折旧 loVvr"&g  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 1$!K2=%OXj  
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  Research and development expenses 研究开发费用 IpVwnNj!}  
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  Net interest expense 利息净支出 0BZOr-i  
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  Exchange net loss 汇兑净损失 i: uA&9  
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  Rental net expense 租金净支出 wtick~ )  
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  Head office administrative expense 上缴总机构管理费 * j;r|P;g  
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  Entertainment expenses 业务招待费 5 /VB'N#7s  
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  Taxation expense 税金 &:{yf=  
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  Loss on bad debts 坏账损失 i3!$M/_]  
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  Additional bad debts provision for prior year 增提的坏账准备金 OehB"[;+  
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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 vX)Y%I  
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  Net loss in investment transfer 投资转让净损失 ;SP3nU))  
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  National insurance payment 社会保险缴款 JO$]t|I  
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  Workers insurance expense 劳动保护费 43]&SXprH  
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  Advertising expenditure 广告支出 nff]Y$FB  
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  Donations Contributed 捐赠支出 .-*nD8b  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 eEFT(e5.>3  
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  Travelling expenses 差旅费 enepAu-="p  
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  Conference expenses 会议费 yU lQPrNX  
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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 ]8z6gDp  
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  Bankruptcy compensation cost 矿产资源补偿费 r+yLK(<zp  
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  Other deductible expense items 其他扣除费用项目 d'J?QH!N0  
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  Taxable income calculation 应纳税所得额的计算 4s2ex{$+MA  
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  Income before tax adjustment 纳税调整前所得 Q)dns)_x  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 =ZL2 0<TeH  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Z@u mbyM  
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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 \OB3gnR  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 hY'%SV p  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 S-dV  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 arr cHf 4O  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 wAPdu y[  
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     点击查看《税收报表词汇英汉对照(一) |U0@(H  
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