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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) 4LG[i}u.N  
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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) UQ0Sf u  
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  Amount paid at current period 本期已交数 U0%T<6*H  
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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) }BF!!*  
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  Head of unit 单位负责人 -L4fp  
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  Finance employee in charge 财务负责人 [&_7w\m  
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  Double-check 复核 mLEJt,X  
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  Prepared by 制表 5j8aMnvs  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 +8<|P&fH  
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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 _Y{8FN(4  
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  Taxation period 税款所属时间 pZE}<EX  
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  Monetary Unit 金额单位 ,9A1p06  
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  Taxpayer's registration number 纳税人识别号 -_*ux!  
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  Taxpayer's Name 纳税人名称 ^}w@&Bj e  
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  Taxpayer's Address 纳税人地址 r\PO?1  
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  Zip code (postcode) 邮政编码 Exb? eHO  
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  Type of business 登记注册类型 >P9|?:c  
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  Industry type 行业 ;i 'mma_!  
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  Taxpayer's bank 纳税人开户银行 +=Y[RCXT  
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  Bank account number 账号 [g/ &%n0^  
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  Gross revenue 收入总额 QmKEl|/{u  
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  Line No. 行次 ykS-5E`  
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  Items 项目 ,q K'!  
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  Business income 销售(营业)收入 _x`oab0@  
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  Less: Sales return 减:销售退回 >ufLRGL>  
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  Depreciation allowance 折扣与折让 $=9g,39  
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  Net operating revenue 销售(营业)收入净额 4[lym,8C  
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  Amount of exempt income included 其中:免税的销售(营业)收入 B9: i.rQ  
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  Income from royalties 特许权使用费收益 wM``vx[/  
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  Investment income 投资收益 Ln$= 8x^T  
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  Net income in investment transfer 投资转让净收益 v.6K;TY.  
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  Rental net income 租赁净收益 Pb}Ii q=  
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  Exchange net income 汇兑净收益 P,s>xM  
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  Net income from asset/inventory surplus 资产盘盈净收益 ._[uSBR'  
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  Subsidy income 补贴收入 bO'?7=SC  
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  Other income 其他收入 veAdk9  
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  Final. total income 收入总额合计 @:/H)F^x  
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  Operating expenses 销售(营业)成本 gX~lYdA  
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  Sales tax 销售税金及附加 $}t;c62  
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  Total period expenses 期间费用合计 XI>HC'.0  
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  Deduction items 扣除项目 ] 1s6=  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 l@5kw]6  
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  Depreciation of fixed assets 固定资产折旧 6Zx)L|B  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 GGU>={D)  
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  Research and development expenses 研究开发费用 !>?*gc.<  
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  Net interest expense 利息净支出 3~\,VO''  
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  Exchange net loss 汇兑净损失 0"l`M5-KP  
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  Rental net expense 租金净支出 J|u_45<  
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  Head office administrative expense 上缴总机构管理费 {ceY:49  
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  Entertainment expenses 业务招待费 -#Jp@6'k%  
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  Taxation expense 税金 !>:]k?$b  
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  Loss on bad debts 坏账损失 `Krk <G  
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  Additional bad debts provision for prior year 增提的坏账准备金 ZKJhmk  
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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 EGzlRSgO  
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  Net loss in investment transfer 投资转让净损失 0.&-1pw  
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  National insurance payment 社会保险缴款 S])*LUi  
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  Workers insurance expense 劳动保护费 > .K  
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  Advertising expenditure 广告支出 ?>NX}~2cf  
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  Donations Contributed 捐赠支出 :)F0~Q  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 L|p+;ex  
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  Travelling expenses 差旅费 A&{eC C  
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  Conference expenses 会议费 -d[Gy- J  
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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 GHQm$|3I  
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  Bankruptcy compensation cost 矿产资源补偿费 s=Xg6D  
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  Other deductible expense items 其他扣除费用项目  63VgQ  
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  Taxable income calculation 应纳税所得额的计算 z8j7K'vV1  
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  Income before tax adjustment 纳税调整前所得 "(iQ-g Mm  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !1#=j;N`  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. h#Z~x  
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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 ywj'O e41  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ^*F'[!. p  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 A3|X`X  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4JL]?75  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]+Z,HY@;-  
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     点击查看《税收报表词汇英汉对照(一) 9O\yIL  
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