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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) r dj@u47  
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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) Xz;b,C&*t  
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  Amount paid at current period 本期已交数 ew#T8F[  
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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) YDiN^q7  
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  Head of unit 单位负责人 DM3B]Yl  
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  Finance employee in charge 财务负责人 )u@t.)ChAV  
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  Double-check 复核 gZ (O)uzv  
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  Prepared by 制表 !Y;<:zx5  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 jeDlH6X'  
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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 2/tb6' =  
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  Taxation period 税款所属时间 E!aq?`-'!  
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  Monetary Unit 金额单位 7o{*Z  
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  Taxpayer's registration number 纳税人识别号 N4[E~ -  
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  Taxpayer's Name 纳税人名称 6MrKi|'X@  
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  Taxpayer's Address 纳税人地址 s!h5hwBY  
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  Zip code (postcode) 邮政编码 B5Va%?Wg?H  
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  Type of business 登记注册类型 h3J*1  
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  Industry type 行业 IYNMU\s  
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  Taxpayer's bank 纳税人开户银行 i X/tt  
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  Bank account number 账号 U5 rxt^  
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  Gross revenue 收入总额 i=Kvz4h  
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  Line No. 行次 gStY8Z!k  
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  Items 项目 dy_.(r5[L]  
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  Business income 销售(营业)收入 `2x34  
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  Less: Sales return 减:销售退回 ,cQ)cY[  
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  Depreciation allowance 折扣与折让 #D:RhqjK  
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  Net operating revenue 销售(营业)收入净额 b@-)Fy4d2  
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  Amount of exempt income included 其中:免税的销售(营业)收入 5}SXYA}  
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  Income from royalties 特许权使用费收益 s1@@o#r  
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  Investment income 投资收益 W}k[slqZA  
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  Net income in investment transfer 投资转让净收益 pU[K%@sC  
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  Rental net income 租赁净收益 g!`BXmW  
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  Exchange net income 汇兑净收益 t|".=3%G  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;5RIwD  
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  Subsidy income 补贴收入 ^=#!D[xj>  
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  Other income 其他收入 3AP YO  
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  Final. total income 收入总额合计 #]5)]LF1q  
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  Operating expenses 销售(营业)成本 MZiF];OY  
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  Sales tax 销售税金及附加 A xR\ ned  
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  Total period expenses 期间费用合计 eb7UoZw  
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  Deduction items 扣除项目 j~$ )c)h"  
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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 Wlxk  
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  Depreciation of fixed assets 固定资产折旧 " xxXZGUp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 tJG (*   
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  Research and development expenses 研究开发费用 TQ2i{e  
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  Net interest expense 利息净支出 8\u;Wf  
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  Exchange net loss 汇兑净损失 'U*udkn 2]  
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  Rental net expense 租金净支出 X &09  
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  Head office administrative expense 上缴总机构管理费 td`wNy\  
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  Entertainment expenses 业务招待费 2"_ 18l.  
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  Taxation expense 税金 .>a$g7Rj  
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  Loss on bad debts 坏账损失 ~v,!n/('  
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  Additional bad debts provision for prior year 增提的坏账准备金 \J\vp0[nO}  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 6p e4Ni7I2  
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  Net loss in investment transfer 投资转让净损失 cRPr9LfD@  
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  National insurance payment 社会保险缴款 bwT"$Ee  
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  Workers insurance expense 劳动保护费 N_|YOw6  
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  Advertising expenditure 广告支出 Yr Preuh  
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  Donations Contributed 捐赠支出 WJP`0f3  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 %Ud.SJ 3  
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  Travelling expenses 差旅费 9eksCxFg  
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  Conference expenses 会议费 pZW}^kg=  
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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 aj% `x4e A  
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  Bankruptcy compensation cost 矿产资源补偿费 I*%&)Hj~  
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  Other deductible expense items 其他扣除费用项目 2I9{+>k  
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  Taxable income calculation 应纳税所得额的计算 CAcOWwDm  
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  Income before tax adjustment 纳税调整前所得 8j({=xbg&  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 u~j'NOv  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ]g>T9,)l  
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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 2-/YYe;C  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 a .B\=3xn  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Bx_8@+  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DRS;lJ2  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;L MEU_  
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     点击查看《税收报表词汇英汉对照(一) J:k@U42  
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