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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) Ur!~<4GO  
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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) W5SNI>|E  
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  Amount paid at current period 本期已交数 I[D8""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) @AQwr#R"l  
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  Head of unit 单位负责人 C:i|-te  
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  Finance employee in charge 财务负责人 e2w&&B-  
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  Double-check 复核 u =J&~  
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  Prepared by 制表 YGk9b+`  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 0L#/lDNk  
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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 jfp z`zE  
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  Taxation period 税款所属时间 h`Tz5% n  
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  Monetary Unit 金额单位 P^)q=A8Z#  
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  Taxpayer's registration number 纳税人识别号 F)Oe9x\/  
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  Taxpayer's Name 纳税人名称 gl7|H&&xV  
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  Taxpayer's Address 纳税人地址 .`p&ATg v  
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  Zip code (postcode) 邮政编码 M 2q"dz   
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  Type of business 登记注册类型 X.FGBR7=q  
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  Industry type 行业 ynwG\V  
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  Taxpayer's bank 纳税人开户银行 }T_Te?<&  
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  Bank account number 账号 q(M:QWA q  
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  Gross revenue 收入总额 <n"C,  
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  Line No. 行次 @OpNHQat9  
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  Items 项目 K4ZolWbU  
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  Business income 销售(营业)收入 Di.3113t  
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  Less: Sales return 减:销售退回 %kshQ%P)?  
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  Depreciation allowance 折扣与折让 w8Sv*K  
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  Net operating revenue 销售(营业)收入净额 r=.A'"Kf  
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  Amount of exempt income included 其中:免税的销售(营业)收入 i]{1^pKq  
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  Income from royalties 特许权使用费收益 Q,T"ZdQ  
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  Investment income 投资收益 o`S ?  
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  Net income in investment transfer 投资转让净收益 y[};J vk  
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  Rental net income 租赁净收益 ] y{WD=T  
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  Exchange net income 汇兑净收益 d~J-|yyT  
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  Net income from asset/inventory surplus 资产盘盈净收益 Elj_,z  
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  Subsidy income 补贴收入 q/9H..6  
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  Other income 其他收入 >r@ .F%  
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  Final. total income 收入总额合计 oTjyN\?H  
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  Operating expenses 销售(营业)成本 'wasZ b<^  
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  Sales tax 销售税金及附加 wBj-m  
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  Total period expenses 期间费用合计 :e1o<JgPt  
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  Deduction items 扣除项目 inb^$v  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 lT&wOm3  
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  Depreciation of fixed assets 固定资产折旧 lf<S_2i  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O=cxNy-I  
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  Research and development expenses 研究开发费用 @!N-RQ&A  
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  Net interest expense 利息净支出 Qhi '') Q  
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  Exchange net loss 汇兑净损失 !rDdd%Z  
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  Rental net expense 租金净支出 gbeghLP[?  
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  Head office administrative expense 上缴总机构管理费 {#P `^g  
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  Entertainment expenses 业务招待费 Jf)bHjC_V  
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  Taxation expense 税金 >KLtY|o)  
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  Loss on bad debts 坏账损失 /M~!sPW&?  
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  Additional bad debts provision for prior year 增提的坏账准备金 keW~ NM  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 enNiI$H]`_  
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  Net loss in investment transfer 投资转让净损失 1axQ)},o@p  
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  National insurance payment 社会保险缴款 5AS[\CB4  
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  Workers insurance expense 劳动保护费 unJid8Lo  
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  Advertising expenditure 广告支出 !MDNE*_  
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  Donations Contributed 捐赠支出 P&d"V<  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &C im!I  
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  Travelling expenses 差旅费 $WYbm}j  
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  Conference expenses 会议费 !UOCJj.cA  
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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 .@-9'<K?~  
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  Bankruptcy compensation cost 矿产资源补偿费 CycUeT  
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  Other deductible expense items 其他扣除费用项目 _rV5E  
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  Taxable income calculation 应纳税所得额的计算 {e|*01hE  
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  Income before tax adjustment 纳税调整前所得 v5;I]?72l~  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 W"{v2xi  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. svelYe#9z  
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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 [S.ZJUns  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 AM"Nn L"  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 H/M Au 7  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 X1IeSMAe  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `c/*H29  
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     点击查看《税收报表词汇英汉对照(一) 5Zmw} M  
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