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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) p31rhe   
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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) 7[.Q.3FL  
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  Amount paid at current period 本期已交数 &)f++(i  
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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) s2v#evI`+  
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  Head of unit 单位负责人 kpreTeA]  
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  Finance employee in charge 财务负责人 S%gO6&^  
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  Double-check 复核 %LZM5Z^  
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  Prepared by 制表 lXk-86[M  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 a=T7w;\h  
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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 ci NTYow  
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  Taxation period 税款所属时间 8sjHQ)<  
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  Monetary Unit 金额单位 wj5s5dH  
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  Taxpayer's registration number 纳税人识别号 $cpQ7  
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  Taxpayer's Name 纳税人名称 Oi&w_ Z0  
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  Taxpayer's Address 纳税人地址 >,]e[/p  
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  Zip code (postcode) 邮政编码 >sS:x,-  
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  Type of business 登记注册类型 ]}L1W`n  
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  Industry type 行业 Ol h%"=*;  
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  Taxpayer's bank 纳税人开户银行 h \cK  
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  Bank account number 账号 E=~WQ13Q  
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  Gross revenue 收入总额 ./*, Thc  
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  Line No. 行次 LmdV@gR  
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  Items 项目 2DqHqq9m  
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  Business income 销售(营业)收入 RIqxM  
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  Less: Sales return 减:销售退回 QAnf xt6  
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  Depreciation allowance 折扣与折让 sW3D ( n  
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  Net operating revenue 销售(营业)收入净额 b%t9a\0V  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (gC^5&11  
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  Income from royalties 特许权使用费收益 >b](v)  
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  Investment income 投资收益 "8TMAF|i4  
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  Net income in investment transfer 投资转让净收益 >:nJTr  
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  Rental net income 租赁净收益 l8lR5<  
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  Exchange net income 汇兑净收益 &L`p4AZ  
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  Net income from asset/inventory surplus 资产盘盈净收益 &: 8&;vk  
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  Subsidy income 补贴收入 uQ+$HzxX  
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  Other income 其他收入 k6XmBBIj-  
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  Final. total income 收入总额合计 ew['9  
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  Operating expenses 销售(营业)成本  o*1`,n  
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  Sales tax 销售税金及附加 .JKaC>oX  
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  Total period expenses 期间费用合计 1/J*ki+?  
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  Deduction items 扣除项目 \1_&?( pU  
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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 O~]G(TMs8W  
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  Depreciation of fixed assets 固定资产折旧 ~ZN9 E-uL  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /! G0 g%k  
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  Research and development expenses 研究开发费用 YZ P  
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  Net interest expense 利息净支出 YL0RQa  
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  Exchange net loss 汇兑净损失 9DE)5/c`v  
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  Rental net expense 租金净支出 zKT<Q M!`  
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  Head office administrative expense 上缴总机构管理费 ?,>y`Qf*|  
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  Entertainment expenses 业务招待费 G dY^}TJrh  
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  Taxation expense 税金 }epN<DL  
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  Loss on bad debts 坏账损失 aX:$Q }S  
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  Additional bad debts provision for prior year 增提的坏账准备金 }1 ^.A84a  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 biK.HL\V  
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  Net loss in investment transfer 投资转让净损失  t/(j8w  
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  National insurance payment 社会保险缴款 /V c!N)  
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  Workers insurance expense 劳动保护费 =p$Wo  
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  Advertising expenditure 广告支出 Z ^S!w;eu  
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  Donations Contributed 捐赠支出 OD|&qsbL  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 MLX.MUS  
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  Travelling expenses 差旅费 +__Rk1CVh  
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  Conference expenses 会议费 =h{2!Ah7 X  
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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 +^:K#S9U  
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  Bankruptcy compensation cost 矿产资源补偿费 Gx)D~7lz  
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  Other deductible expense items 其他扣除费用项目 1<5yG7SZ  
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  Taxable income calculation 应纳税所得额的计算 qZG >FC37  
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  Income before tax adjustment 纳税调整前所得 ]=Q'1%  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `R^VK-=C  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^xrR3m*d  
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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 %iv'/B8  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 $? Rod;  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 I(4k{=\ph]  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .Pi67Kj,  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 IcZ'KV  
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     点击查看《税收报表词汇英汉对照(一) [#tW$^UD  
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