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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) PlCw,=K8f  
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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) !IJ YaQ6z  
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  Amount paid at current period 本期已交数 Nn_b  
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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) HxR5&o  
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  Head of unit 单位负责人 PdKcDKJ  
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  Finance employee in charge 财务负责人 xRZ K&vkKE  
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  Double-check 复核 rE "FN~9P  
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  Prepared by 制表 fhk(<KZvJ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 yodhDSO5i  
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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 t^bh2 $J  
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  Taxation period 税款所属时间 di;~$rI!?  
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  Monetary Unit 金额单位 kJ* N`=  
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  Taxpayer's registration number 纳税人识别号 U7LCd+Z 5X  
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  Taxpayer's Name 纳税人名称 D!,'}G #  
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  Taxpayer's Address 纳税人地址 dRs\e(H'  
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  Zip code (postcode) 邮政编码 f !7fz~&Sh  
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  Type of business 登记注册类型 _+}o/449  
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  Industry type 行业 .Z`xNp  
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  Taxpayer's bank 纳税人开户银行 U8aNL sw  
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  Bank account number 账号 }V/iU_)  
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  Gross revenue 收入总额 0#5&*  
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  Line No. 行次 C,O9?t  
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  Items 项目 ,-n_( U  
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  Business income 销售(营业)收入 tPk> hzW  
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  Less: Sales return 减:销售退回 N+]HJ`K  
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  Depreciation allowance 折扣与折让 ZP:+'\&J  
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  Net operating revenue 销售(营业)收入净额 XB[EJGaX  
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  Amount of exempt income included 其中:免税的销售(营业)收入 kB?Uw#  
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  Income from royalties 特许权使用费收益 nh+h3"-d  
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  Investment income 投资收益 d_[ zt)  
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  Net income in investment transfer 投资转让净收益 u3cl7~- yW  
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  Rental net income 租赁净收益 F)aF.'$-/  
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  Exchange net income 汇兑净收益 bvl!^xO]  
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  Net income from asset/inventory surplus 资产盘盈净收益 ASSe;+yp  
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  Subsidy income 补贴收入 #/t+h#jG  
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  Other income 其他收入 '~{kR=+  
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  Final. total income 收入总额合计 y :QnK0  
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  Operating expenses 销售(营业)成本 j3R}]F'C*  
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  Sales tax 销售税金及附加 Rd@?2)Xm  
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  Total period expenses 期间费用合计 Lu71Qdu09  
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  Deduction items 扣除项目 >+%0|6VSb  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 b6""q9S!  
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  Depreciation of fixed assets 固定资产折旧 Eh *u6K)Z  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 4^^=^c  
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  Research and development expenses 研究开发费用 Ih5CtcE1'd  
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  Net interest expense 利息净支出 `@&WELFv{  
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  Exchange net loss 汇兑净损失 FW4#/H  
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  Rental net expense 租金净支出 S`h yRw  
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  Head office administrative expense 上缴总机构管理费 Xk:_aJ  
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  Entertainment expenses 业务招待费 t &o&gb  
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  Taxation expense 税金 Rf!$n7& \  
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  Loss on bad debts 坏账损失 \mFgjP z  
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  Additional bad debts provision for prior year 增提的坏账准备金 Z>.('  
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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 F ^)( 7}ph  
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  Net loss in investment transfer 投资转让净损失 Cv< s|  
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  National insurance payment 社会保险缴款 LKM;T-  
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  Workers insurance expense 劳动保护费 |Syulus  
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  Advertising expenditure 广告支出 u43Mo\"<&%  
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  Donations Contributed 捐赠支出 1{M?_~g 4  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ] !* K|?VL  
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  Travelling expenses 差旅费 79 4UY  
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  Conference expenses 会议费 - G>J  
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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 < h#7;o  
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  Bankruptcy compensation cost 矿产资源补偿费 jvQ^Vh!mC  
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  Other deductible expense items 其他扣除费用项目 '|gsmO  
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  Taxable income calculation 应纳税所得额的计算 gE#|eiu  
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  Income before tax adjustment 纳税调整前所得 oQ,n?on  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 07SW$INb  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J,,V KA&  
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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 P]m{\K  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 T%.Y so{  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ZN H-0mk  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 / ^)3V}  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 #CLjQJ  
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     点击查看《税收报表词汇英汉对照(一) dlvU=^G#G  
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