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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) A4}6hG#  
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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) vd@ _LcK  
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  Amount paid at current period 本期已交数 [Lwmzm V+F  
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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) D ^ mfWJS  
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  Head of unit 单位负责人 we<m%pf  
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  Finance employee in charge 财务负责人 Q4gsOx P  
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  Double-check 复核 =WaZy>n}7  
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  Prepared by 制表 "=7y6bM  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 (T1)7%Xs  
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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 9{gY|2R_  
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  Taxation period 税款所属时间 `"N56  
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  Monetary Unit 金额单位 g\ r%A  
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  Taxpayer's registration number 纳税人识别号 j@jaFsX |  
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  Taxpayer's Name 纳税人名称 MHs2UN  
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  Taxpayer's Address 纳税人地址 nLn3kMl4  
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  Zip code (postcode) 邮政编码 KrcL*j&^  
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  Type of business 登记注册类型 ac8+?FpK #  
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  Industry type 行业 [P5+}@t  
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  Taxpayer's bank 纳税人开户银行 -L;sv0  
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  Bank account number 账号 V%F^6ds$]0  
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  Gross revenue 收入总额 f(Vr&X  
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  Line No. 行次 LvlVZjT  
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  Items 项目 ,>6s~'  
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  Business income 销售(营业)收入 +Y7"!wYR>  
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  Less: Sales return 减:销售退回 Z`L-UQJ .  
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  Depreciation allowance 折扣与折让 I9xQ1WJc`  
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  Net operating revenue 销售(营业)收入净额 vrr&Ve  
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  Amount of exempt income included 其中:免税的销售(营业)收入 1S ddZ5  
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  Income from royalties 特许权使用费收益 2g>4fZ  
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  Investment income 投资收益 ~Z74e>V%  
 T 06BrX  
  Net income in investment transfer 投资转让净收益 ]njObU)[zr  
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  Rental net income 租赁净收益 H/qv%!/o  
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  Exchange net income 汇兑净收益 BCH{0w^D  
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  Net income from asset/inventory surplus 资产盘盈净收益 6Fp}U  
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  Subsidy income 补贴收入 .Ux bwTup  
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  Other income 其他收入 gP&G63^  
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  Final. total income 收入总额合计 tOQ2947zk  
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  Operating expenses 销售(营业)成本 uBdS}U  
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  Sales tax 销售税金及附加 ${(c `X  
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  Total period expenses 期间费用合计 1y \ -Iz^  
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  Deduction items 扣除项目 ;,d^=:S6@  
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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 j c%  
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  Depreciation of fixed assets 固定资产折旧 6V[ce4a%  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :Z(w,  
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  Research and development expenses 研究开发费用 BKd03s=  
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  Net interest expense 利息净支出 KwEyMR!  
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  Exchange net loss 汇兑净损失 =f FTi1]/h  
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  Rental net expense 租金净支出 n U0  
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  Head office administrative expense 上缴总机构管理费 }f/xMp-Y  
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  Entertainment expenses 业务招待费 qFqK. u  
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  Taxation expense 税金 ?^y!}(  
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  Loss on bad debts 坏账损失 @51 !vQwqR  
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  Additional bad debts provision for prior year 增提的坏账准备金 3Ryae/Nk  
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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 #YABb wH  
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  Net loss in investment transfer 投资转让净损失 zO@7V>2  
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  National insurance payment 社会保险缴款 \{g;|Z 1  
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  Workers insurance expense 劳动保护费 N;\G=q] 9  
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  Advertising expenditure 广告支出 7v{X?86&  
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  Donations Contributed 捐赠支出 p3e_:5k  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ZxvqLu  
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  Travelling expenses 差旅费 '[T#d!T  
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  Conference expenses 会议费 }3^b1D>2O  
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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 I;=HXL  
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  Bankruptcy compensation cost 矿产资源补偿费 kdr?I9kwW  
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  Other deductible expense items 其他扣除费用项目 E#5$O2b#  
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  Taxable income calculation 应纳税所得额的计算 @)R6!"p  
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  Income before tax adjustment 纳税调整前所得 &,4 3&pFU  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 sKIpL(_I$  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 1@i 8ASL  
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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 W-72&\7  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 T+$Af,~  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [~%\:of70n  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,(D:cRN  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ox}LC, !  
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     点击查看《税收报表词汇英汉对照(一) hwon ^?  
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