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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)  f(*^zga,  
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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) m[?gN&%nc  
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  Amount paid at current period 本期已交数 6y)NH 8l7  
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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) C%kIxa)  
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  Head of unit 单位负责人 d} ]jw4  
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  Finance employee in charge 财务负责人 \@:mq]Y  
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  Double-check 复核 ;*8,PV0b_<  
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  Prepared by 制表 dht*1i3v  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .t|B6n!  
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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 Y**|e4  
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  Taxation period 税款所属时间 ir3EA'_>N  
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  Monetary Unit 金额单位 );5H<[  
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  Taxpayer's registration number 纳税人识别号 R8<P}mv  
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  Taxpayer's Name 纳税人名称 MFm2p?zPm  
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  Taxpayer's Address 纳税人地址 X=i",5;  
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  Zip code (postcode) 邮政编码 k'JfXrW<!  
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  Type of business 登记注册类型 Vi_6O;  
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  Industry type 行业 $fl+l5?9  
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  Taxpayer's bank 纳税人开户银行 #=\nuT'oy  
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  Bank account number 账号 +LsACSB  
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  Gross revenue 收入总额 C;NG#4;'  
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  Line No. 行次 %T'<vw0  
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  Items 项目 *3]_Huw<  
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  Business income 销售(营业)收入 Doc_rQYku  
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  Less: Sales return 减:销售退回 TQg~I/  
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  Depreciation allowance 折扣与折让 .7|Iausv  
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  Net operating revenue 销售(营业)收入净额 yRv4,{B}X>  
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  Amount of exempt income included 其中:免税的销售(营业)收入 8Xjp5  
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  Income from royalties 特许权使用费收益 ];8S<KiS~  
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  Investment income 投资收益 )7s(]~z  
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  Net income in investment transfer 投资转让净收益 %$ CV?K$C  
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  Rental net income 租赁净收益 38l 8n.  
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  Exchange net income 汇兑净收益 |g,99YIv>  
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  Net income from asset/inventory surplus 资产盘盈净收益 @m+2e C77  
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  Subsidy income 补贴收入 N>Q~WXvV#  
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  Other income 其他收入 ?0J&U4  
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  Final. total income 收入总额合计 y0_z_S#gO  
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  Operating expenses 销售(营业)成本 *~SanL\  
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  Sales tax 销售税金及附加 j9^V)\6)  
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  Total period expenses 期间费用合计 BH\! yxK  
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  Deduction items 扣除项目 5~GH*!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 OD;F{Hc  
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  Depreciation of fixed assets 固定资产折旧 RBOg;EJ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 PB(I3R9  
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  Research and development expenses 研究开发费用 Q"F" 13  
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  Net interest expense 利息净支出 It:,8  
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  Exchange net loss 汇兑净损失 SS*3Qx:[  
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  Rental net expense 租金净支出 BHNEP |=  
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  Head office administrative expense 上缴总机构管理费 8@A}.:  
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  Entertainment expenses 业务招待费 #sM`>KG6T1  
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  Taxation expense 税金 >yf}9Zs  
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  Loss on bad debts 坏账损失 buKSZ  
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  Additional bad debts provision for prior year 增提的坏账准备金 s((c@)M  
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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 K(r@JW  
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  Net loss in investment transfer 投资转让净损失 {R8)DK  
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  National insurance payment 社会保险缴款 S\L^ZH?[2  
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  Workers insurance expense 劳动保护费 U(/8dCyyY  
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  Advertising expenditure 广告支出 =*{Ii]D  
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  Donations Contributed 捐赠支出 EslHml#  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oy\ U\#k   
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  Travelling expenses 差旅费 ek1<9" y  
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  Conference expenses 会议费 X wIKpr8  
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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 W:>XXUU  
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  Bankruptcy compensation cost 矿产资源补偿费 ~,7Tj  
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  Other deductible expense items 其他扣除费用项目 4Z .Dz@.c(  
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  Taxable income calculation 应纳税所得额的计算 MU:q`DRr  
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  Income before tax adjustment 纳税调整前所得 .z[#j]k  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 B?l 0u  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. '| p"HbJ  
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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 e$7KMH=  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 gg/2R?O]  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _+,>NJ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7%Ou6P$^fr  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Clb7=@f  
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     点击查看《税收报表词汇英汉对照(一) yz"hU  
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