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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) }N#hg>; B  
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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) 6F?U:N#<  
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  Amount paid at current period 本期已交数 a>)|SfsE  
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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) 7HEUmKb"  
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  Head of unit 单位负责人 O`'r:&#W  
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  Finance employee in charge 财务负责人 3/RNStd<L!  
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  Double-check 复核 b,-qyJW6  
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  Prepared by 制表 fqD1Ej  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Kd').w  
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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 oTxE]a,  
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  Taxation period 税款所属时间 dW"=/UW  
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  Monetary Unit 金额单位 1zJ )x?  
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  Taxpayer's registration number 纳税人识别号 S2"H E`  
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  Taxpayer's Name 纳税人名称 M%1wT9  
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  Taxpayer's Address 纳税人地址 Cc>+OUL  
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  Zip code (postcode) 邮政编码 {_ >}K  
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  Type of business 登记注册类型 #@K %Mx  
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  Industry type 行业  j#YPo  
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  Taxpayer's bank 纳税人开户银行 ^mCKRWOP'  
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  Bank account number 账号 45$F cK  
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  Gross revenue 收入总额 ;n;bap  
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  Line No. 行次 )~H&YINhn  
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  Items 项目 oTLpq:9J  
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  Business income 销售(营业)收入 ;]sbz4?  
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  Less: Sales return 减:销售退回 y#)ad\  
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  Depreciation allowance 折扣与折让 <t"| wYAa_  
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  Net operating revenue 销售(营业)收入净额 Mib<1ZM  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Q,< V)  
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  Income from royalties 特许权使用费收益 \9T /%[r#  
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  Investment income 投资收益 o-r00H|  
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  Net income in investment transfer 投资转让净收益 Eu1t*>ZL  
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  Rental net income 租赁净收益 YK 6zN>M}E  
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  Exchange net income 汇兑净收益 X>4qL'b:z  
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  Net income from asset/inventory surplus 资产盘盈净收益 :*dfP/GO  
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  Subsidy income 补贴收入 x4%1P w  
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  Other income 其他收入 }?^5L7n  
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  Final. total income 收入总额合计 l/g6Tv `w  
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  Operating expenses 销售(营业)成本 m%)Cw)t 7  
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  Sales tax 销售税金及附加 kYnp$8  
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  Total period expenses 期间费用合计 HGl.dO 7NU  
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  Deduction items 扣除项目 %8$ldNhV  
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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 l7vxTj@(-  
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  Depreciation of fixed assets 固定资产折旧 x#c%+  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 > xie+ ^  
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  Research and development expenses 研究开发费用 b  >x03%  
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  Net interest expense 利息净支出 ^g N/5   
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  Exchange net loss 汇兑净损失 $~r_&1  
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  Rental net expense 租金净支出 U2vM|7 ]VP  
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  Head office administrative expense 上缴总机构管理费 W\5PsGUsv  
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  Entertainment expenses 业务招待费 J1g+H2  
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  Taxation expense 税金 s|\ \"3  
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  Loss on bad debts 坏账损失 ?'RB'o~  
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  Additional bad debts provision for prior year 增提的坏账准备金 "< })X.t  
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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 H7dT6`<~Y  
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  Net loss in investment transfer 投资转让净损失 J^y?nE(j  
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  National insurance payment 社会保险缴款 Q:U>nm>xA  
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  Workers insurance expense 劳动保护费 TE% i   
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  Advertising expenditure 广告支出 &>P<Zw -  
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  Donations Contributed 捐赠支出 /I & wh  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 6KDm#7J  
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  Travelling expenses 差旅费 m^ gxEPJK  
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  Conference expenses 会议费 -CLBf'a  
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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 BlfadM;  
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  Bankruptcy compensation cost 矿产资源补偿费 G j^*  
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  Other deductible expense items 其他扣除费用项目 $:RR1.Tv  
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  Taxable income calculation 应纳税所得额的计算 Vw]!Kb7tA  
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  Income before tax adjustment 纳税调整前所得 8 9Ir}bCr  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \0 3ZE^H  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Mj`g84  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 2Q5 -.2]  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 q_cP<2`@V  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >t{-_4Yv?  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9yz@hdG  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 P$Q,t2$A  
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     点击查看《税收报表词汇英汉对照(一) :b] \*  
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