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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) N8VVGPa  
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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) jDkm:X}:  
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  Amount paid at current period 本期已交数 CA/ -Gb  
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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) f_rp<R>Uu  
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  Head of unit 单位负责人 "9w}dQ  
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  Finance employee in charge 财务负责人 ^CUSlnB\(  
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  Double-check 复核 n,CD  
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  Prepared by 制表 sdrWOq  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Y~}5axSPH  
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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 B_hPcmB  
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  Taxation period 税款所属时间 ;`+`#h3-V  
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  Monetary Unit 金额单位 6AAswz'$P  
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  Taxpayer's registration number 纳税人识别号 zd.'*Dj  
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  Taxpayer's Name 纳税人名称 Hs$'0:  
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  Taxpayer's Address 纳税人地址 6lsEGe  
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  Zip code (postcode) 邮政编码 ~ ltg  
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  Type of business 登记注册类型 J:AMnUOcDi  
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  Industry type 行业 *1 $    
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  Taxpayer's bank 纳税人开户银行 e\D| o?v  
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  Bank account number 账号 P\AqpQv  
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  Gross revenue 收入总额 8eN7VT eb  
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  Line No. 行次 lI6W$V\,  
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  Items 项目 /OG zt  
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  Business income 销售(营业)收入 t"|DWC*  
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  Less: Sales return 减:销售退回 9 I{/zKq  
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  Depreciation allowance 折扣与折让 A?A9`w  
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  Net operating revenue 销售(营业)收入净额 Q+'nw9:;T  
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  Amount of exempt income included 其中:免税的销售(营业)收入 id?E)Jy  
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  Income from royalties 特许权使用费收益 Ac`;st%l.  
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  Investment income 投资收益 \k; n20\u  
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  Net income in investment transfer 投资转让净收益 RV;!05^<  
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  Rental net income 租赁净收益 ,[l`zp  
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  Exchange net income 汇兑净收益 t,HFz6   
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  Net income from asset/inventory surplus 资产盘盈净收益 :o8MUXH$  
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  Subsidy income 补贴收入 ` >U?v  
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  Other income 其他收入 #]Y*0Wzpfn  
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  Final. total income 收入总额合计  prrT:Y  
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  Operating expenses 销售(营业)成本 "HK/u(z)  
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  Sales tax 销售税金及附加 3i=Iu0  
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  Total period expenses 期间费用合计 xaW{I7FfG  
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  Deduction items 扣除项目 ,b|-rU\  
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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 g 7n "  
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  Depreciation of fixed assets 固定资产折旧 ,H[SI0];  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 GBQn_(b9I  
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  Research and development expenses 研究开发费用 /XbW<dfl  
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  Net interest expense 利息净支出 t C)6  
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  Exchange net loss 汇兑净损失 )(TAT<  
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  Rental net expense 租金净支出 RN9;kB)c  
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  Head office administrative expense 上缴总机构管理费 h-QLV[^  
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  Entertainment expenses 业务招待费 @~:8ye  
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  Taxation expense 税金 ue{xnjw >U  
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  Loss on bad debts 坏账损失 {y-^~Q"z  
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  Additional bad debts provision for prior year 增提的坏账准备金 a9Y5  
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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 Yj3I5RG  
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  Net loss in investment transfer 投资转让净损失 Nneo{j  
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  National insurance payment 社会保险缴款 0XU}B\'<  
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  Workers insurance expense 劳动保护费 `u_Qa  
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  Advertising expenditure 广告支出 ]A+o>#n}x  
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  Donations Contributed 捐赠支出 JAjku6  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 C9~~O~7x  
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  Travelling expenses 差旅费 >n*\bXf  
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  Conference expenses 会议费 D E/:['  
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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 MMQ;mw=^]  
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  Bankruptcy compensation cost 矿产资源补偿费 !8RwO%c(  
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  Other deductible expense items 其他扣除费用项目 <4 8<86TP  
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  Taxable income calculation 应纳税所得额的计算 A\sI<WrH  
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  Income before tax adjustment 纳税调整前所得 &^.57]  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %D=]ZV](  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 3iX?~  
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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 3Ofc\  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 :k=mzO<&  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8y2+&#$  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 CI7A# 6-  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 nv/[I,nw  
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     点击查看《税收报表词汇英汉对照(一) <[~,uR7  
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