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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) 3 j!3E  
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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) 6Se?sHC>  
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  Amount paid at current period 本期已交数 9iXeBC  
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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) ;>5 06jZ  
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  Head of unit 单位负责人 4oK?-|=?  
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  Finance employee in charge 财务负责人 X- pqw~$  
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  Double-check 复核 A:>01ZJ5S+  
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  Prepared by 制表 WzAb|&?  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 y]2qd35u_A  
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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 8j Mk )-  
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  Taxation period 税款所属时间 6^%UU o%  
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  Monetary Unit 金额单位 A&s:\3*Kh  
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  Taxpayer's registration number 纳税人识别号 gfX\C SGy  
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  Taxpayer's Name 纳税人名称 (>F%UY  
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  Taxpayer's Address 纳税人地址 0="%Y ^N  
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  Zip code (postcode) 邮政编码 JQ}$Aqk  
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  Type of business 登记注册类型 Ks=>K(V6  
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  Industry type 行业 aJYgzr,  
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  Taxpayer's bank 纳税人开户银行 T~QWRBO  
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  Bank account number 账号 !O- T0O   
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  Gross revenue 收入总额 +cIUGF p}  
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  Line No. 行次 '#s05hr  
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  Items 项目 thV>j9'  
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  Business income 销售(营业)收入 VGtC)mG8)  
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  Less: Sales return 减:销售退回 ${+ @gJ+S  
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  Depreciation allowance 折扣与折让 Is]aj-#r  
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  Net operating revenue 销售(营业)收入净额 5Ycco,x  
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  Amount of exempt income included 其中:免税的销售(营业)收入 KiI!frm1  
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  Income from royalties 特许权使用费收益 =g/{%;  
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  Investment income 投资收益 h]og*(  
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  Net income in investment transfer 投资转让净收益 [P Q?#:r  
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  Rental net income 租赁净收益 K3m]%m2\  
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  Exchange net income 汇兑净收益 (:._"jp]  
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  Net income from asset/inventory surplus 资产盘盈净收益 [!}:KD2yX  
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  Subsidy income 补贴收入 A:aE|v/T&  
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  Other income 其他收入 \zieyE  
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  Final. total income 收入总额合计 =:DaS`~V  
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  Operating expenses 销售(营业)成本 BDVHol*g  
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  Sales tax 销售税金及附加 Vl%^H[]  
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  Total period expenses 期间费用合计 0TN;86Mo  
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  Deduction items 扣除项目 [ j3&/  
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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 uwa~-xX6  
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  Depreciation of fixed assets 固定资产折旧 YhOlxON  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *NkA8P C  
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  Research and development expenses 研究开发费用 L,mQ   
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  Net interest expense 利息净支出 zunV<2~(2}  
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  Exchange net loss 汇兑净损失 !PrwH;  
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  Rental net expense 租金净支出 2WtRJi?b|  
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  Head office administrative expense 上缴总机构管理费 si&S%4(  
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  Entertainment expenses 业务招待费 H|R  T?Q  
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  Taxation expense 税金 0{dz5gUde  
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  Loss on bad debts 坏账损失 w=^`w:5X  
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  Additional bad debts provision for prior year 增提的坏账准备金 YyTSyP4  
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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 *Ho/ZYj3  
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  Net loss in investment transfer 投资转让净损失 \[gReaI  
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  National insurance payment 社会保险缴款 krsYog(^z  
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  Workers insurance expense 劳动保护费 NZ/yBOD(  
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  Advertising expenditure 广告支出 Gm9hYhC8  
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  Donations Contributed 捐赠支出 C8 vOE`U,J  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /1x,h"T\<  
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  Travelling expenses 差旅费 4m*M,#mV  
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  Conference expenses 会议费 O!Oumw,$  
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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 rS4@1`/R  
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  Bankruptcy compensation cost 矿产资源补偿费 &Y 4F!Rb  
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  Other deductible expense items 其他扣除费用项目 jM$`(Y  
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  Taxable income calculation 应纳税所得额的计算 2gzou|Y  
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  Income before tax adjustment 纳税调整前所得 W?eu!wL#p  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额  ?p(/_@  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 2Fz|fW_  
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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 q^A+<d  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 H|ER  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 I!>\#K  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ithewup  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 zGc: @z  
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     点击查看《税收报表词汇英汉对照(一) NvHJ3>"%  
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