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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) n(el  
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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) mi{ r7.e5I  
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  Amount paid at current period 本期已交数 i]n ?zWo_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) u=p-]?  
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  Head of unit 单位负责人 uB uwE6  
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  Finance employee in charge 财务负责人 E 5bo60z  
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  Double-check 复核 +\`t@Ht#  
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  Prepared by 制表  Ry iS  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 4xNzhnp|  
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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 @V# wYt  
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  Taxation period 税款所属时间 +S>}<OE  
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  Monetary Unit 金额单位 Oe%jV,S|V  
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  Taxpayer's registration number 纳税人识别号 H(Q|qckj  
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  Taxpayer's Name 纳税人名称 s_N]$3'[E  
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  Taxpayer's Address 纳税人地址 =D~RIt/D  
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  Zip code (postcode) 邮政编码 Lg4I6 G  
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  Type of business 登记注册类型 0NWtu]9QC  
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  Industry type 行业 C]+T5W\"<B  
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  Taxpayer's bank 纳税人开户银行 g?caE)  
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  Bank account number 账号 x2g P, p-  
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  Gross revenue 收入总额 R]{AJ"p  
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  Line No. 行次 juuV3et  
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  Items 项目 f~D> *<L4-  
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  Business income 销售(营业)收入 8Q Gj:3  
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  Less: Sales return 减:销售退回 2 <@27 C5  
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  Depreciation allowance 折扣与折让 y 3O Nn~k  
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  Net operating revenue 销售(营业)收入净额 /8` S}g+  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Y)I8(g}0  
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  Income from royalties 特许权使用费收益 r. :H`  
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  Investment income 投资收益 txwTJScg  
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  Net income in investment transfer 投资转让净收益 k&1~y W  
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  Rental net income 租赁净收益 ~=,|dGAa$  
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  Exchange net income 汇兑净收益 \k|ZbCWg  
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  Net income from asset/inventory surplus 资产盘盈净收益 vx\h Njb  
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  Subsidy income 补贴收入 Vhww- A  
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  Other income 其他收入 o IM]  
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  Final. total income 收入总额合计 ?)cNe:KY  
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  Operating expenses 销售(营业)成本 [N/[7Q/y  
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  Sales tax 销售税金及附加 O>Nop5#o  
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  Total period expenses 期间费用合计 |^ml|cb  
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  Deduction items 扣除项目 mdOF0b%-]  
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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 <bf^'$l  
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  Depreciation of fixed assets 固定资产折旧 F~ n}Ep~1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 VB 8t"5  
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  Research and development expenses 研究开发费用 ]*^mT&$7  
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  Net interest expense 利息净支出 x c-= ;|s  
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  Exchange net loss 汇兑净损失 (0q dU;  
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  Rental net expense 租金净支出 I@ch 5vl4  
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  Head office administrative expense 上缴总机构管理费 fwIZr~l  
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  Entertainment expenses 业务招待费 AO'B p5:Q  
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  Taxation expense 税金 UJ)\E ^Hp  
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  Loss on bad debts 坏账损失 #cQ[ vE)y  
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  Additional bad debts provision for prior year 增提的坏账准备金 1C=}4^Pu  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ]P ->xJ  
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  Net loss in investment transfer 投资转让净损失 { >Y<!  
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  National insurance payment 社会保险缴款 |J`YFv  
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  Workers insurance expense 劳动保护费 X63DBF4A  
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  Advertising expenditure 广告支出  ?S0VtHQ  
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  Donations Contributed 捐赠支出 JPiC/  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `2 NL'O:  
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  Travelling expenses 差旅费 o)?"P;UhJX  
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  Conference expenses 会议费 d?&?$qf[  
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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 (>>pla^  
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  Bankruptcy compensation cost 矿产资源补偿费 mxQS9y  
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  Other deductible expense items 其他扣除费用项目 X<(h)&E  
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  Taxable income calculation 应纳税所得额的计算 r,MgIv(L  
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  Income before tax adjustment 纳税调整前所得 S53 [Ja  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9))%tYN  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. E] t:_v  
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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 oRy?Dx+H  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 QhZ!A?':U  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8+ B.x  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0} liK  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 cPI #XPM=  
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     点击查看《税收报表词汇英汉对照(一) <W/-[ M  
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