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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) =U?"#   
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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) LJT+tb?K  
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  Amount paid at current period 本期已交数 TkK- r(=  
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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) H -`7T;t~  
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  Head of unit 单位负责人 ~6 R| a  
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  Finance employee in charge 财务负责人 norWNm(n  
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  Double-check 复核 ybfNG@N*  
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  Prepared by 制表 zK33.HY  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8K{ TRPy  
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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 NoV2<m$  
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  Taxation period 税款所属时间 !\CoJ.5=  
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  Monetary Unit 金额单位 Riw#+#r]/  
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  Taxpayer's registration number 纳税人识别号 7\5;;23N4  
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  Taxpayer's Name 纳税人名称 D guAeK  
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  Taxpayer's Address 纳税人地址 S.BM/M  
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  Zip code (postcode) 邮政编码 Q4C28-#  
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  Type of business 登记注册类型 (@mvNlc:  
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  Industry type 行业 m@)K]0g<f  
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  Taxpayer's bank 纳税人开户银行 ?HttqK)  
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  Bank account number 账号 MWu67">"  
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  Gross revenue 收入总额 pGh2 4E  
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  Line No. 行次 byoDGUv  
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  Items 项目 ]_@5Lv I  
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  Business income 销售(营业)收入 A2!7a}*1(  
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  Less: Sales return 减:销售退回 fHdPav f,S  
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  Depreciation allowance 折扣与折让 )k{zRq:d  
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  Net operating revenue 销售(营业)收入净额 $xJVUV  
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  Amount of exempt income included 其中:免税的销售(营业)收入 s9?klJg  
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  Income from royalties 特许权使用费收益 ](vOH#E  
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  Investment income 投资收益 + v{<<  
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  Net income in investment transfer 投资转让净收益 \E5%.KR  
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  Rental net income 租赁净收益 " P c"{w  
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  Exchange net income 汇兑净收益 IxHusB  
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  Net income from asset/inventory surplus 资产盘盈净收益 Ni7~ Mjjt  
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  Subsidy income 补贴收入 @.6l^"L  
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  Other income 其他收入 FhVi|V a  
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  Final. total income 收入总额合计 < {$zOF}  
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  Operating expenses 销售(营业)成本 :''^a  
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  Sales tax 销售税金及附加 6lpf k&  
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  Total period expenses 期间费用合计 3iMh)YH5b  
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  Deduction items 扣除项目 b `)^Ao:  
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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 D7T(B=S6  
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  Depreciation of fixed assets 固定资产折旧 GSj04-T"  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 nSdta'6  
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  Research and development expenses 研究开发费用 a*@ 6G  
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  Net interest expense 利息净支出 t&MJSFkiA  
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  Exchange net loss 汇兑净损失 ;& ny< gQ  
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  Rental net expense 租金净支出 ?]+{2&&$  
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  Head office administrative expense 上缴总机构管理费 1'@/ jR  
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  Entertainment expenses 业务招待费 a/Z >-   
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  Taxation expense 税金 =QXLr+ y@  
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  Loss on bad debts 坏账损失 Rl@k~;VV  
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  Additional bad debts provision for prior year 增提的坏账准备金 ?4vf 2n@  
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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 /ZlPEs)  
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  Net loss in investment transfer 投资转让净损失 \} [{q  
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  National insurance payment 社会保险缴款 bAS('R;4  
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  Workers insurance expense 劳动保护费 t4>%<'>e  
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  Advertising expenditure 广告支出 huVw+vAA  
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  Donations Contributed 捐赠支出 Qvo(2(  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Ln-/ 9'^  
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  Travelling expenses 差旅费 Nb;xJSlox  
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  Conference expenses 会议费 6apK]PT  
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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 x|C[yu^c  
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  Bankruptcy compensation cost 矿产资源补偿费 ;{'{*g[  
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  Other deductible expense items 其他扣除费用项目 (3PkTQlE  
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  Taxable income calculation 应纳税所得额的计算 ,9jq @_  
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  Income before tax adjustment 纳税调整前所得 |Yq0zc!  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \z'A6@  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %@JNX}Y'  
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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 5cLq6[uO  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ia=eFWt.  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $v|/*1S  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 qbu>YTj  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 MR8\'0]  
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     点击查看《税收报表词汇英汉对照(一) /B>p.%M[&  
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