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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) f:K`M W  
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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) M 4TFWOC1  
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  Amount paid at current period 本期已交数 o+Kh2;$)  
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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) {^n\ r^5  
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  Head of unit 单位负责人 8q& *tpE  
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  Finance employee in charge 财务负责人 (Eoji7U  
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  Double-check 复核 W e*)RXm%  
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  Prepared by 制表 ~.wDb,*  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 F DCHB~D  
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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 #%i-{t+_>  
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  Taxation period 税款所属时间 P>t[35/1  
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  Monetary Unit 金额单位 XK5qE"  
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  Taxpayer's registration number 纳税人识别号 U'acVcD  
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  Taxpayer's Name 纳税人名称 |O]oX[~  
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  Taxpayer's Address 纳税人地址 Uwqm?]  
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  Zip code (postcode) 邮政编码 sR. ecs+  
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  Type of business 登记注册类型 97um7n  
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  Industry type 行业 e[@q{.  
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  Taxpayer's bank 纳税人开户银行 zoV-@<Eh  
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  Bank account number 账号 ?DC3BA\)  
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  Gross revenue 收入总额 ^Q?I8,4}  
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  Line No. 行次 _;B N;].  
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  Items 项目 &:` 7  
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  Business income 销售(营业)收入 ?7cF_Zvve  
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  Less: Sales return 减:销售退回 *S.2p*Vd  
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  Depreciation allowance 折扣与折让  F%6`D  
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  Net operating revenue 销售(营业)收入净额 96Tc:#9i  
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  Amount of exempt income included 其中:免税的销售(营业)收入  /y,~?  
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  Income from royalties 特许权使用费收益 e6f!6a+%  
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  Investment income 投资收益 kl|KFdA;  
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  Net income in investment transfer 投资转让净收益 F^=|NlU&%  
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  Rental net income 租赁净收益 5CkM0G`  
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  Exchange net income 汇兑净收益 |Js96>B:  
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  Net income from asset/inventory surplus 资产盘盈净收益 0n_Cuh\  
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  Subsidy income 补贴收入 (*%+!PS  
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  Other income 其他收入 xnu|?;.}!  
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  Final. total income 收入总额合计 ~ S R:,R  
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  Operating expenses 销售(营业)成本 'MM#nQ\(  
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  Sales tax 销售税金及附加 `ge{KB;*n#  
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  Total period expenses 期间费用合计 f$k#\=2%  
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  Deduction items 扣除项目 =? xA*_^  
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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 y-"*[5{W  
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  Depreciation of fixed assets 固定资产折旧 ?/{ qRz'C<  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3u7E?*{sH  
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  Research and development expenses 研究开发费用 HF5aU :M  
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  Net interest expense 利息净支出 Gn;eh~uw;l  
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  Exchange net loss 汇兑净损失 wLU w'Ai  
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  Rental net expense 租金净支出 RN3w{^Ll  
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  Head office administrative expense 上缴总机构管理费 R6) p4#|i  
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  Entertainment expenses 业务招待费 [ WZ<d^L  
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  Taxation expense 税金 FWdSpaas Q  
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  Loss on bad debts 坏账损失 {T dK S  
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  Additional bad debts provision for prior year 增提的坏账准备金 tZU"Ud  
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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 8{ JTR|yB  
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  Net loss in investment transfer 投资转让净损失 rg_-gZl8&z  
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  National insurance payment 社会保险缴款 .^dj B x  
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  Workers insurance expense 劳动保护费 !V@Y \M d  
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  Advertising expenditure 广告支出 0wZLkU_(  
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  Donations Contributed 捐赠支出 v>)[NAY9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >}O1lsjW:z  
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  Travelling expenses 差旅费  mbd  
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  Conference expenses 会议费 (LRv c!`"  
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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 %MbjKw  
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  Bankruptcy compensation cost 矿产资源补偿费 :'Imz   
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  Other deductible expense items 其他扣除费用项目 #&r^~>,#L-  
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  Taxable income calculation 应纳税所得额的计算 wXXv0OzK  
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  Income before tax adjustment 纳税调整前所得 Cl<` uW3  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !j%)nU  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 8,dCx}X  
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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 f>ED  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 gl.P#7X  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;n7k_K#0z!  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 r]BB$^@@V  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Yq`r>g  
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     点击查看《税收报表词汇英汉对照(一) ,UWO+B]  
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