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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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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) BB(v,W  
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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) 5dD8s-;^T  
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  Amount paid at current period 本期已交数 #)[.Xz:U  
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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) [fo#){3K  
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  Head of unit 单位负责人 8IBr#+0  
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  Finance employee in charge 财务负责人 _p'@.P  
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  Double-check 复核 >Q[ Z{  
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  Prepared by 制表 KU+\fwYpnk  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :)tsz;  
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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 -Wh 2hWg+  
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  Taxation period 税款所属时间 V7p hD3Y  
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  Monetary Unit 金额单位 \+l_H4\`K  
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  Taxpayer's registration number 纳税人识别号 2efdJ&eIV  
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  Taxpayer's Name 纳税人名称 g#7Q-n3^  
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  Taxpayer's Address 纳税人地址 C8|#  
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  Zip code (postcode) 邮政编码 Cg`lQY U  
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  Type of business 登记注册类型 |_-w{2K  
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  Industry type 行业 tm2lxt  
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  Taxpayer's bank 纳税人开户银行 &1&OXm$  
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  Bank account number 账号 nKnrh]hX  
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  Gross revenue 收入总额 l"DHG`kb  
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  Line No. 行次 3 v.8  
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  Items 项目 UwF-*(#41  
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  Business income 销售(营业)收入 (c^ {T)  
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  Less: Sales return 减:销售退回  .P")S|  
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  Depreciation allowance 折扣与折让 i'"#{4I  
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  Net operating revenue 销售(营业)收入净额 2/uZ2N |S  
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  Amount of exempt income included 其中:免税的销售(营业)收入 )cZHBG.0H  
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  Income from royalties 特许权使用费收益 J[hmY=,  
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  Investment income 投资收益 Gau@RX:O  
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  Net income in investment transfer 投资转让净收益 : xggo  
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  Rental net income 租赁净收益 F'|e:h  
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  Exchange net income 汇兑净收益 r Dlu&  
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  Net income from asset/inventory surplus 资产盘盈净收益 G kG#+C0L  
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  Subsidy income 补贴收入 Qzo -Yw`=  
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  Other income 其他收入 D M+MBK  
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  Final. total income 收入总额合计 dzAumWoh  
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  Operating expenses 销售(营业)成本 J@E]Fl  
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  Sales tax 销售税金及附加 Y;huT Z  
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  Total period expenses 期间费用合计 @SiV3k  
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  Deduction items 扣除项目 ]y=U"g  
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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 . !Z5A9^  
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  Depreciation of fixed assets 固定资产折旧 'q |"+;  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -Fn /=  
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  Research and development expenses 研究开发费用 26nwUNak  
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  Net interest expense 利息净支出 3C%|src  
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  Exchange net loss 汇兑净损失 e@0|fB%2  
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  Rental net expense 租金净支出 9"+MZ$  
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  Head office administrative expense 上缴总机构管理费 8Nyz{T[  
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  Entertainment expenses 业务招待费 0=6mb]VUi=  
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  Taxation expense 税金 stUv!   
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  Loss on bad debts 坏账损失 `^hA&/1  
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  Additional bad debts provision for prior year 增提的坏账准备金 _BJ:GDz>  
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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 5 0-7L,  
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  Net loss in investment transfer 投资转让净损失 Tc||96%2 ^  
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  National insurance payment 社会保险缴款 #iv4L  
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  Workers insurance expense 劳动保护费 JvW7h(u7g  
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  Advertising expenditure 广告支出 6O6B8  
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  Donations Contributed 捐赠支出 .`+~mQ Wn  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 T5ky:{Y (  
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  Travelling expenses 差旅费 =CD6x= l6  
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  Conference expenses 会议费 36+/MvIT  
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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 9D=X3{be#  
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  Bankruptcy compensation cost 矿产资源补偿费 G`0{31us  
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  Other deductible expense items 其他扣除费用项目 (n?f016*%d  
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  Taxable income calculation 应纳税所得额的计算 H@wjZ;R  
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  Income before tax adjustment 纳税调整前所得 exiu;\+j  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 K3 BWj33  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. e#h&Xa  
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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 NR_3nt^h  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Y96<c" t  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +, )k@OI  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 w2'z~\dG8  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 c)^A|{,G  
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     点击查看《税收报表词汇英汉对照(一) $+4 4US  
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