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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) l gzA) (  
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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) o7;#B)jWS  
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  Amount paid at current period 本期已交数 9akIu.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) %\2w 1  
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  Head of unit 单位负责人 8Mf{6&F=  
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  Finance employee in charge 财务负责人 K6l{wyMb|  
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  Double-check 复核 oyeJ"E2  
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  Prepared by 制表 >=Pn\" j  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 -*T<^G;rK  
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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 08TeGUjJ  
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  Taxation period 税款所属时间 wjeuZNYf  
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  Monetary Unit 金额单位 l@OY8z-_  
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  Taxpayer's registration number 纳税人识别号 M'D l_dx-  
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  Taxpayer's Name 纳税人名称 `oq][|  
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  Taxpayer's Address 纳税人地址 ~l@ h  
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  Zip code (postcode) 邮政编码 LnZC)cL P/  
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  Type of business 登记注册类型 BrO" _  
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  Industry type 行业 yxx'g+D*  
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  Taxpayer's bank 纳税人开户银行 ZcLW8L  
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  Bank account number 账号 AYP *J  
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  Gross revenue 收入总额 NM{/rvM  
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  Line No. 行次 v{[:7]b_=  
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  Items 项目 >{HQ"{Q  
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  Business income 销售(营业)收入 j @HOU~x  
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  Less: Sales return 减:销售退回 4{rqGC /  
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  Depreciation allowance 折扣与折让 <n-}z[09  
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  Net operating revenue 销售(营业)收入净额 <lo\7p$A  
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  Amount of exempt income included 其中:免税的销售(营业)收入 OkV*,n  
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  Income from royalties 特许权使用费收益 5Y(<T~  
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  Investment income 投资收益 r&/M')}?Lw  
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  Net income in investment transfer 投资转让净收益 =+z+`ot  
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  Rental net income 租赁净收益 f)x(sk  
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  Exchange net income 汇兑净收益 d^(7\lw |  
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  Net income from asset/inventory surplus 资产盘盈净收益 [  ^S(SPL  
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  Subsidy income 补贴收入 / :z<+SCh  
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  Other income 其他收入 ouE/\4'NB  
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  Final. total income 收入总额合计 b px ^   
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  Operating expenses 销售(营业)成本 SIridZ*%  
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  Sales tax 销售税金及附加 j"F?^0aR,Q  
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  Total period expenses 期间费用合计 vk0b b3){D  
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  Deduction items 扣除项目 QJ,[K _  
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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 .mbqsb]&Y  
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  Depreciation of fixed assets 固定资产折旧 teKx^ 'c'  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Fd86P.Df  
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  Research and development expenses 研究开发费用 hGy[L3 {  
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  Net interest expense 利息净支出 C<Z{G%Qm  
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  Exchange net loss 汇兑净损失 YO'aX  
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  Rental net expense 租金净支出 g7" 2}|qxo  
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  Head office administrative expense 上缴总机构管理费 `FG Yc  
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  Entertainment expenses 业务招待费 yT~rql  
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  Taxation expense 税金 ZXIw^!8@/  
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  Loss on bad debts 坏账损失 {vq| 0t\-  
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  Additional bad debts provision for prior year 增提的坏账准备金 \$4 [qG=  
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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 w^"IR  
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  Net loss in investment transfer 投资转让净损失 7 x'2  
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  National insurance payment 社会保险缴款 jF}-dfe  
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  Workers insurance expense 劳动保护费 eaAGlEW6J  
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  Advertising expenditure 广告支出 ]"&](e6*  
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  Donations Contributed 捐赠支出 EE^x34&=  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 [j}JCmWY   
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  Travelling expenses 差旅费 (3"N~\9m  
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  Conference expenses 会议费 o_1N "o%  
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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 RA!q)/ +  
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  Bankruptcy compensation cost 矿产资源补偿费 q3<kr<SP  
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  Other deductible expense items 其他扣除费用项目 R_O=WmD  
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  Taxable income calculation 应纳税所得额的计算 =ecLzk"+F  
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  Income before tax adjustment 纳税调整前所得 lm6hFvEZ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [~u&#!*W  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. W#%s0EN<_  
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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 ^?$,sS ;Q  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 AN:yL a!  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 HhL;64OYa  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 o K>(yC[  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 c} +*$DeT  
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     点击查看《税收报表词汇英汉对照(一) V^,eW!  
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