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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) \)N9aV  
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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) J.b9F:&}  
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  Amount paid at current period 本期已交数 Pb4X\9^  
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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) Su7?;Oh/yI  
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  Head of unit 单位负责人 y/{fX(aV  
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  Finance employee in charge 财务负责人 =E4LRKn  
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  Double-check 复核 n8 i] z  
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  Prepared by 制表 5E;qM|Ns  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 SCHP L.n  
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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 8@Q$'TT6}  
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  Taxation period 税款所属时间 \BTODZ:h  
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  Monetary Unit 金额单位 9G#n 0&wRJ  
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  Taxpayer's registration number 纳税人识别号 Q800y??&J  
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  Taxpayer's Name 纳税人名称 rk2j#>l$4  
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  Taxpayer's Address 纳税人地址 KNvZm;Q6  
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  Zip code (postcode) 邮政编码 hHGoP0/o  
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  Type of business 登记注册类型 4{U T!WIi  
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  Industry type 行业 feDlH[$  
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  Taxpayer's bank 纳税人开户银行 ZF9z~9  
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  Bank account number 账号 qFCOUl  
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  Gross revenue 收入总额 ?W?c 1>  
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  Line No. 行次 @sW24J1q+  
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  Items 项目 RUnSCOdX  
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  Business income 销售(营业)收入  NI76U  
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  Less: Sales return 减:销售退回 f;o5=)Y  
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  Depreciation allowance 折扣与折让 2>xF){`  
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  Net operating revenue 销售(营业)收入净额 a od-3"7[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 u"cV%(#  
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  Income from royalties 特许权使用费收益 EPI4!3]  
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  Investment income 投资收益 ,F8Yn5h  
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  Net income in investment transfer 投资转让净收益 D[[|")Fn  
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  Rental net income 租赁净收益  9X+V4xux  
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  Exchange net income 汇兑净收益 urs,34h  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;s= l52  
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  Subsidy income 补贴收入 -n~1C {<  
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  Other income 其他收入 $kdB |4C  
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  Final. total income 收入总额合计 T9 E+\D  
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  Operating expenses 销售(营业)成本 5FPM`hLT  
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  Sales tax 销售税金及附加 lBLARz&c#  
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  Total period expenses 期间费用合计  twHVv  
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  Deduction items 扣除项目 9IdA%RM~mH  
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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 :S{BbQ){]  
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  Depreciation of fixed assets 固定资产折旧 }<0BX\@I  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $lfn(b,  
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  Research and development expenses 研究开发费用 6m/r+?'  
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  Net interest expense 利息净支出 V# }!-Xj  
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  Exchange net loss 汇兑净损失 hlvK5Z   
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  Rental net expense 租金净支出 &T?RZ2  
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  Head office administrative expense 上缴总机构管理费 wv>^0\o  
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  Entertainment expenses 业务招待费 r..iko]T  
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  Taxation expense 税金 D# 9m\o_  
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  Loss on bad debts 坏账损失 rQ{7j!Im  
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  Additional bad debts provision for prior year 增提的坏账准备金 ('4_ xOb  
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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 :[.vM  
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  Net loss in investment transfer 投资转让净损失 <6%?OJhp  
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  National insurance payment 社会保险缴款 XFVE>/H  
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  Workers insurance expense 劳动保护费 PV.X z0@R  
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  Advertising expenditure 广告支出 <yV"6/l 0  
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  Donations Contributed 捐赠支出 y>8sZuH0  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 k>Is:P  
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  Travelling expenses 差旅费 ch*8 B(:  
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  Conference expenses 会议费 ]#i igPZ7  
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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 ].avItg  
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  Bankruptcy compensation cost 矿产资源补偿费 @Myo'{3vF  
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  Other deductible expense items 其他扣除费用项目 ?.m bK  
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  Taxable income calculation 应纳税所得额的计算 L8@f-Kk  
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  Income before tax adjustment 纳税调整前所得 do hA0  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 B6+khuG(  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~f2z]JLr:  
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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 J/`<!$<c  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 /aCc17>2V{  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .fqN|[>  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7DogM".}~Q  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 b}$+H/V  
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     点击查看《税收报表词汇英汉对照(一) P-_6wfg,;>  
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