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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) @[<><uTH  
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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) )._;~z!  
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  Amount paid at current period 本期已交数 gnOt+W8  
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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) { ]{/t-=  
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  Head of unit 单位负责人 }<v@01  
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  Finance employee in charge 财务负责人 Eqd<MY7  
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  Double-check 复核 H9`)BbR  
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  Prepared by 制表 3 *"WG O5  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ghG**3xr  
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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 5h=}j   
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  Taxation period 税款所属时间 ?W?c 1>  
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  Monetary Unit 金额单位 EReZkvseC  
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  Taxpayer's registration number 纳税人识别号 \^J%sf${  
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  Taxpayer's Name 纳税人名称 WYm\)@  
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  Taxpayer's Address 纳税人地址 mP~QWx![N  
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  Zip code (postcode) 邮政编码 MDZ640-Y  
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  Type of business 登记注册类型 S"bg9o  
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  Industry type 行业 s^G.]%iU  
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  Taxpayer's bank 纳税人开户银行 'j8:vq^d  
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  Bank account number 账号 HSE!x_$  
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  Gross revenue 收入总额 y *jp79G  
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  Line No. 行次 [" k,QX  
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  Items 项目 Db}j?ik/  
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  Business income 销售(营业)收入 Ct<udO  
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  Less: Sales return 减:销售退回 0y'H~(  
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  Depreciation allowance 折扣与折让 Y1W1=Uc uk  
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  Net operating revenue 销售(营业)收入净额 p SH=%u>  
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  Amount of exempt income included 其中:免税的销售(营业)收入 T\6dm/5  
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  Income from royalties 特许权使用费收益 E1aHKjLQ  
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  Investment income 投资收益 E!)xj.aS$  
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  Net income in investment transfer 投资转让净收益 T?CdZc.  
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  Rental net income 租赁净收益 JQ_sUYh~3  
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  Exchange net income 汇兑净收益 b;B%q$sntC  
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  Net income from asset/inventory surplus 资产盘盈净收益 lV3x*4O=  
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  Subsidy income 补贴收入 y4 #>X  
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  Other income 其他收入 "+R+6<"  
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  Final. total income 收入总额合计 Fbr;{T .  
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  Operating expenses 销售(营业)成本 W s3)gvpPA  
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  Sales tax 销售税金及附加 e9Wa<i 8  
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  Total period expenses 期间费用合计 gS!:+G%  
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  Deduction items 扣除项目 P-9)38`5  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 htO +z7  
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  Depreciation of fixed assets 固定资产折旧 *2>&"B09`  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,\W 8b-Z  
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  Research and development expenses 研究开发费用 K e;E1S-~  
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  Net interest expense 利息净支出 6##_%PO<m  
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  Exchange net loss 汇兑净损失 G=s}12/Z"{  
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  Rental net expense 租金净支出 j1Y~_  
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  Head office administrative expense 上缴总机构管理费 p}}R-D&K  
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  Entertainment expenses 业务招待费 Z\bmW%av  
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  Taxation expense 税金 v ,i%Q$  
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  Loss on bad debts 坏账损失 r(>@qGN  
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  Additional bad debts provision for prior year 增提的坏账准备金 nI?[rCM  
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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 Co9^OF-k  
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  Net loss in investment transfer 投资转让净损失 \i>?q   
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  National insurance payment 社会保险缴款 ].avItg  
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  Workers insurance expense 劳动保护费 `z}?"BW|  
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  Advertising expenditure 广告支出 S3C]AhW;  
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  Donations Contributed 捐赠支出 % "i(K@  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :^lI`9'*R  
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  Travelling expenses 差旅费  Po+.&7F  
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  Conference expenses 会议费 : g7@PJND  
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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 B B{$&Oh  
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  Bankruptcy compensation cost 矿产资源补偿费 "`/h#np  
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  Other deductible expense items 其他扣除费用项目 L]|gZ&^  
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  Taxable income calculation 应纳税所得额的计算 ^cC,. Fdw  
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  Income before tax adjustment 纳税调整前所得 nAAs{  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 U7,e/?a  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. LG9+GszX 2  
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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 fivw~z|[@  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 V;VHv=9`o  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 PA{PD.4Du  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @}u*|P*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 GRIti9GD  
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     点击查看《税收报表词汇英汉对照(一) T9|m7  
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