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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) z*n  
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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) # JMww  
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  Amount paid at current period 本期已交数 o81RD#>E)  
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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) HHVCw7r0  
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  Head of unit 单位负责人 OH.^m6Z  
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  Finance employee in charge 财务负责人 (mbC! !>  
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  Double-check 复核 DQ%bcXs  
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  Prepared by 制表 O&BNhuW2  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 H4RqOI  
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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 #J=^CE  
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  Taxation period 税款所属时间 LX f r  
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  Monetary Unit 金额单位 8xf]zM"Q  
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  Taxpayer's registration number 纳税人识别号 5i71@?q;  
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  Taxpayer's Name 纳税人名称 ox:m;-Ml?_  
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  Taxpayer's Address 纳税人地址 cdd6*+E  
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  Zip code (postcode) 邮政编码 % !P^se  
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  Type of business 登记注册类型 +"J2k9E  
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  Industry type 行业 oZ]^zzoEcg  
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  Taxpayer's bank 纳税人开户银行 [A jY  ~  
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  Bank account number 账号 pW4O[v`  
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  Gross revenue 收入总额 d23;c )'  
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  Line No. 行次  9}-;OJe  
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  Items 项目 uuaoBf  
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  Business income 销售(营业)收入 C"SG':  
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  Less: Sales return 减:销售退回 ]g] ]\hS  
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  Depreciation allowance 折扣与折让 x)+ q$FB  
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  Net operating revenue 销售(营业)收入净额 yC&u^{~BC  
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  Amount of exempt income included 其中:免税的销售(营业)收入 t,w'w_C  
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  Income from royalties 特许权使用费收益 evSr?ys  
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  Investment income 投资收益 _-=yD@;[D  
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  Net income in investment transfer 投资转让净收益 \Gl>$5np  
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  Rental net income 租赁净收益 L l$,"}0T  
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  Exchange net income 汇兑净收益 X_HU?Q_N  
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  Net income from asset/inventory surplus 资产盘盈净收益 g:oB j6$ q  
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  Subsidy income 补贴收入 }'`iJ b\  
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  Other income 其他收入  >,6%Y3  
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  Final. total income 收入总额合计 M o?y4X  
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  Operating expenses 销售(营业)成本 ;$Pjl8\  
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  Sales tax 销售税金及附加 % `\}#  
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  Total period expenses 期间费用合计 mufXM(  
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  Deduction items 扣除项目 GIM'H;XG  
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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 X..<U}e  
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  Depreciation of fixed assets 固定资产折旧 T9NTL\;  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _{2/QP}  
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  Research and development expenses 研究开发费用 jPIOBEIG  
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  Net interest expense 利息净支出 "1wjh=@z  
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  Exchange net loss 汇兑净损失 (`"87Xomnn  
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  Rental net expense 租金净支出 yPoa04!{=  
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  Head office administrative expense 上缴总机构管理费 SG@E*yT1  
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  Entertainment expenses 业务招待费 VQ7A"&hh  
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  Taxation expense 税金 QB5,Vfoux  
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  Loss on bad debts 坏账损失 LE d@""h  
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  Additional bad debts provision for prior year 增提的坏账准备金 0bfJD'^9RP  
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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 #i  5@G*  
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  Net loss in investment transfer 投资转让净损失 8}Cp(z2  
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  National insurance payment 社会保险缴款 $O^"O Q_@  
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  Workers insurance expense 劳动保护费 -\&b&;_  
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  Advertising expenditure 广告支出 ~o27~R ]  
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  Donations Contributed 捐赠支出 'M35L30  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;m~%57.;\  
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  Travelling expenses 差旅费 B8 r#o=q1  
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  Conference expenses 会议费 ! i8'gq'q  
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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 " +A8w  
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  Bankruptcy compensation cost 矿产资源补偿费 @ r/f  
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  Other deductible expense items 其他扣除费用项目 a{\<L/\  
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  Taxable income calculation 应纳税所得额的计算 !h70<Q^  
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  Income before tax adjustment 纳税调整前所得 P"a9+ti+'  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 P;K < P  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. H'?dsc  
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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 R] " jr  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 J_d!` Hhe  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 S?u@3PyJm  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6tN!]  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 'Omj-o'tn9  
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     点击查看《税收报表词汇英汉对照(一) kz^?!l)X0  
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