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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) nkRK +~>  
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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) tFiR!f)  
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  Amount paid at current period 本期已交数 #]y5z 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) LWD#a~  
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  Head of unit 单位负责人 R*bmu  
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  Finance employee in charge 财务负责人 ,#d[ad<  
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  Double-check 复核 `|EH[W&y  
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  Prepared by 制表 ^)0 9OV+hF  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 @1bH}QS  
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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 Jq)U</  
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  Taxation period 税款所属时间 $P n LG]X  
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  Monetary Unit 金额单位 ertBuU  
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  Taxpayer's registration number 纳税人识别号 YE\K<T jH  
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  Taxpayer's Name 纳税人名称 b#a@ rh  
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  Taxpayer's Address 纳税人地址 ){ gAj  
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  Zip code (postcode) 邮政编码 O%g\B8 ;  
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  Type of business 登记注册类型 uPLErO9Es[  
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  Industry type 行业 8TPN#"  
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  Taxpayer's bank 纳税人开户银行 ~O03Sit-  
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  Bank account number 账号 8r^ ~0nm  
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  Gross revenue 收入总额 sV2iITF p  
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  Line No. 行次 Js{= i>D  
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  Items 项目 aWGon]2p  
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  Business income 销售(营业)收入 +pp9d-n  
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  Less: Sales return 减:销售退回 re`t ]gzb  
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  Depreciation allowance 折扣与折让 0+`Pg  
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  Net operating revenue 销售(营业)收入净额 F8=nhn  
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  Amount of exempt income included 其中:免税的销售(营业)收入 O+"ac /r  
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  Income from royalties 特许权使用费收益 u|fXP)>.  
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  Investment income 投资收益 K5k?H  
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  Net income in investment transfer 投资转让净收益 Eju~}:Lo  
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  Rental net income 租赁净收益 op@i GC+  
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  Exchange net income 汇兑净收益 DWm SC}{.  
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  Net income from asset/inventory surplus 资产盘盈净收益 `hrQw)5?r  
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  Subsidy income 补贴收入 9 26Tl  
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  Other income 其他收入 YRcps0Dx9  
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  Final. total income 收入总额合计 >oJkJ$|wU  
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  Operating expenses 销售(营业)成本 !')y&7a~  
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  Sales tax 销售税金及附加 X_ ?97iXjx  
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  Total period expenses 期间费用合计 a07=tD  
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  Deduction items 扣除项目 +  WDq =S  
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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 z" QJhCh7  
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  Depreciation of fixed assets 固定资产折旧 ;[$n=VX`  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Q0cRH"!:  
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  Research and development expenses 研究开发费用 ]}PV"|#K{c  
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  Net interest expense 利息净支出 B'weok  
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  Exchange net loss 汇兑净损失 :`Az/U[  
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  Rental net expense 租金净支出 5#2 F1NX  
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  Head office administrative expense 上缴总机构管理费 R;}22s  
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  Entertainment expenses 业务招待费 [L~@uAMw:  
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  Taxation expense 税金 O'DW5hBL0  
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  Loss on bad debts 坏账损失 Mz=!w]qDH  
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  Additional bad debts provision for prior year 增提的坏账准备金 .dmi#%W  
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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 nU z7|y  
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  Net loss in investment transfer 投资转让净损失 v"Jgw;3   
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  National insurance payment 社会保险缴款 .[s2zI  
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  Workers insurance expense 劳动保护费 5g ;ac~g  
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  Advertising expenditure 广告支出 NAFsFngqH  
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  Donations Contributed 捐赠支出 XvGA|Ekf<  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 kBEmmgL  
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  Travelling expenses 差旅费 " Ar*QJ0]  
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  Conference expenses 会议费 l=P'B @,  
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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 z3 ?\:Yz  
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  Bankruptcy compensation cost 矿产资源补偿费 %i0\1hhV<  
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  Other deductible expense items 其他扣除费用项目 9IZu$-  
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  Taxable income calculation 应纳税所得额的计算 C a>&  
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  Income before tax adjustment 纳税调整前所得 5\4g>5PD  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 )@g;j>  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 0Bolv_e  
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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 mxG]kqi  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 _D!g4"  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +V(5w`qx  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -pb&-@Hul  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Bx~[F  
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