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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) V46[whL%r  
$%8n,FJ[  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) K"$ky,tU  
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  Amount paid at current period 本期已交数 >*xzSd? \  
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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) =8_TOvSJ4p  
^V]DY!@k3_  
  Head of unit 单位负责人 G{=$/&St  
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  Finance employee in charge 财务负责人 !$# 4D&T  
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  Double-check 复核 K): sq{  
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  Prepared by 制表 wGX"R5  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Lb 4!N` l  
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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 O G}&%NgH  
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  Taxation period 税款所属时间 jhM|gV&  
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  Monetary Unit 金额单位 4 jro4B`  
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  Taxpayer's registration number 纳税人识别号 M'7x:Uw;  
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  Taxpayer's Name 纳税人名称 L$Z_j()2  
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  Taxpayer's Address 纳税人地址 JdEb _c3S  
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  Zip code (postcode) 邮政编码 *.l=> #qF  
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  Type of business 登记注册类型 0M-AIQ5  
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  Industry type 行业 4q8%!\A+  
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  Taxpayer's bank 纳税人开户银行 -v@^6bQVp  
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  Bank account number 账号 &>+Z$ZD  
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  Gross revenue 收入总额 Big-)7?  
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  Line No. 行次 u\?u}t v  
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  Items 项目 uGWk(qn  
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  Business income 销售(营业)收入 ABGL9;.8  
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  Less: Sales return 减:销售退回 )dcGV$4t[  
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  Depreciation allowance 折扣与折让  I9 m  
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  Net operating revenue 销售(营业)收入净额 8/v_uEG  
\v Go5`  
  Amount of exempt income included 其中:免税的销售(营业)收入 uESHTX/[  
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  Income from royalties 特许权使用费收益 OYy8u{@U:  
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  Investment income 投资收益 #*@Yil=1  
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  Net income in investment transfer 投资转让净收益 7\lc aC@  
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  Rental net income 租赁净收益 {S!~pn&^Y  
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  Exchange net income 汇兑净收益 F!8425oAw  
u 05O[>w  
  Net income from asset/inventory surplus 资产盘盈净收益 9'M({/ 7y  
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  Subsidy income 补贴收入 #a| 5A:g%  
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  Other income 其他收入 LBR_Q0EP  
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  Final. total income 收入总额合计 on|>"F`pb  
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  Operating expenses 销售(营业)成本 ^m\n[<x ^  
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  Sales tax 销售税金及附加 O.!?O(  
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  Total period expenses 期间费用合计 ~ nIZ g5  
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  Deduction items 扣除项目 N !:&$z-  
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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 #'T@mA  
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  Depreciation of fixed assets 固定资产折旧 -xXM/3g1u  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %* 8QLI  
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  Research and development expenses 研究开发费用 42~;/4  
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  Net interest expense 利息净支出 [@)|j=:i:  
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  Exchange net loss 汇兑净损失 <e"2<qVi  
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  Rental net expense 租金净支出 v,s]:9f`\>  
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  Head office administrative expense 上缴总机构管理费 7)YU ;  
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  Entertainment expenses 业务招待费 );C !:?  
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  Taxation expense 税金 5m/r,d^H  
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  Loss on bad debts 坏账损失 I]h+24_S  
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  Additional bad debts provision for prior year 增提的坏账准备金 &c'unKH  
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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 G{:L^2>  
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  Net loss in investment transfer 投资转让净损失 `8Gwf;P1  
sfH|sp  
  National insurance payment 社会保险缴款 l\bBc, %jt  
vwg\qKqSM  
  Workers insurance expense 劳动保护费 )g-*fSa  
WWY9U  
  Advertising expenditure 广告支出 p?%G|Q  
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  Donations Contributed 捐赠支出 Yq.Omr!  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 RNPqW,B!0  
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  Travelling expenses 差旅费 mu(S 9  
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  Conference expenses 会议费 X|b~,X %N  
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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 aJ2 -BRn  
om(#P5cSM;  
  Bankruptcy compensation cost 矿产资源补偿费 btee;3`  
/dCZoz~~T  
  Other deductible expense items 其他扣除费用项目 #fwG~Q(  
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  Taxable income calculation 应纳税所得额的计算 2o,%O91p  
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  Income before tax adjustment 纳税调整前所得 ";Lpf]<  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 qsJo)SA  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7;Wj ^#  
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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 EF}Z+7A  
, cS|fG  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 >%xJ e'  
>Z/,DIn,I  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 KktQA*G  
j A6:-Gz  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K'y;j~`-  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {BgGG@e  
,]>Eg6B,u  
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