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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) uq s   
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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) l1k&@1"  
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  Amount paid at current period 本期已交数 ~9FL]qo  
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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) }W}(k2r  
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  Head of unit 单位负责人 27Z qdHd  
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  Finance employee in charge 财务负责人 Z3{1`"\<K  
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  Double-check 复核 Pb?vi<ug+  
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  Prepared by 制表 iKrk?B<  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 lL:!d.{  
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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 '[liZCg  
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  Taxation period 税款所属时间 KLW5Ad:/rI  
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  Monetary Unit 金额单位 [%bGs1U  
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  Taxpayer's registration number 纳税人识别号 <DR|r  
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  Taxpayer's Name 纳税人名称 G7"(,L` 5  
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  Taxpayer's Address 纳税人地址 Pz0MafF|T  
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  Zip code (postcode) 邮政编码 Wjl2S+Cc  
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  Type of business 登记注册类型 P*iC#w]m  
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  Industry type 行业 )1#/@cU  
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  Taxpayer's bank 纳税人开户银行 p2 1|  
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  Bank account number 账号 ]>(pj9)  
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  Gross revenue 收入总额 )S+fc=  
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  Line No. 行次 ;]grbqXVE  
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  Items 项目 njxLeD e-  
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  Business income 销售(营业)收入  "LB MYZ  
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  Less: Sales return 减:销售退回 xD&n'M]  
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  Depreciation allowance 折扣与折让 [yN+(^ i  
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  Net operating revenue 销售(营业)收入净额 V5ZC2H  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ]P wS3:x  
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  Income from royalties 特许权使用费收益 V:y6NfL7i'  
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  Investment income 投资收益 Hh;lT  
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  Net income in investment transfer 投资转让净收益 kQbZ!yl>[  
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  Rental net income 租赁净收益 Z}!'fX."  
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  Exchange net income 汇兑净收益 @;OsHudd  
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  Net income from asset/inventory surplus 资产盘盈净收益 50 Gr\  
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  Subsidy income 补贴收入 ZT!8h$SE:  
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  Other income 其他收入 RD[P|4eY  
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  Final. total income 收入总额合计 FtyT:=Kpc  
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  Operating expenses 销售(营业)成本 #[9UCX^=  
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  Sales tax 销售税金及附加 M^oL.'  
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  Total period expenses 期间费用合计 1z7+:~;l  
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  Deduction items 扣除项目 )-!)D  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 +Xw%X3o)  
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  Depreciation of fixed assets 固定资产折旧 \u`P(fI!K%  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~*1>)P8]#  
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  Research and development expenses 研究开发费用 dT'}:2  
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  Net interest expense 利息净支出 J8S$YRZ_  
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  Exchange net loss 汇兑净损失 :'Gn?dv|  
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  Rental net expense 租金净支出 >gzM-d  
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  Head office administrative expense 上缴总机构管理费 A@< !'  
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  Entertainment expenses 业务招待费 3v_j*wy  
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  Taxation expense 税金 q-Z<.GTq  
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  Loss on bad debts 坏账损失 "W6cQsi  
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  Additional bad debts provision for prior year 增提的坏账准备金 j%` C   
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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 5fk A?Ecqq  
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  Net loss in investment transfer 投资转让净损失  &_Cc  
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  National insurance payment 社会保险缴款 E8kD#tL  
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  Workers insurance expense 劳动保护费 Y<W9LF  
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  Advertising expenditure 广告支出 \m )s"Sh.  
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  Donations Contributed 捐赠支出 Fu{VO~w  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =t_+ajY%  
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  Travelling expenses 差旅费 19GF%+L ,  
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  Conference expenses 会议费 c$[2tZ  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 I_f%%N%  
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  Bankruptcy compensation cost 矿产资源补偿费 +$ djX=3  
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  Other deductible expense items 其他扣除费用项目 31^/9lb  
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  Taxable income calculation 应纳税所得额的计算 (^B1Kt!<  
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  Income before tax adjustment 纳税调整前所得 [K #$W  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 g5 *E\T%8  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. pSQ2wjps  
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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 |g{50 r'=  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 {nSgiqd"28  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 nWCJY:q;5  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 YYI0iM>  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :I?lT2+ea  
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