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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) #fGI#]SG?  
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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) gJ=y7yX  
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  Amount paid at current period 本期已交数 z=FOymv C  
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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) -){aBMOv3  
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  Head of unit 单位负责人 ,=IGqw  
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  Finance employee in charge 财务负责人 &7J-m4BI  
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  Double-check 复核 ?-v]+<$Y  
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  Prepared by 制表 ''Y'ZsQ;  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 pw.K,?kYr  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Ee3 -oHa  
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  Taxation period 税款所属时间 cjp~I/U  
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  Monetary Unit 金额单位 BjyV&1tRV!  
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  Taxpayer's registration number 纳税人识别号 P jG^L FX  
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  Taxpayer's Name 纳税人名称 @ogj -ol&  
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  Taxpayer's Address 纳税人地址 s-801JpiJ  
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  Zip code (postcode) 邮政编码 /(u# D[  
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  Type of business 登记注册类型 8l l}"  
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  Industry type 行业 (O$il  
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  Taxpayer's bank 纳税人开户银行 8-"D.b4  
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  Bank account number 账号 m:D0O]2  
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  Gross revenue 收入总额 2!_DkE  
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  Line No. 行次 Sq SiuO.D  
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  Items 项目 g#q7~#9  
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  Business income 销售(营业)收入 ,m Nd#  
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  Less: Sales return 减:销售退回 [XhG7Ly  
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  Depreciation allowance 折扣与折让 M%Yxhu T0  
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  Net operating revenue 销售(营业)收入净额 l@0${&n  
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  Amount of exempt income included 其中:免税的销售(营业)收入 2YQ;Kh"S   
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  Income from royalties 特许权使用费收益 < V*/1{  
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  Investment income 投资收益 jcp6-XM  
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  Net income in investment transfer 投资转让净收益 QM24cm T  
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  Rental net income 租赁净收益 '=`af>Nc  
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  Exchange net income 汇兑净收益 "/y SHB[  
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  Net income from asset/inventory surplus 资产盘盈净收益 P( UY}oU  
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  Subsidy income 补贴收入 +NJIi@  
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  Other income 其他收入 l{gR6U{e  
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  Final. total income 收入总额合计 x];i? 4  
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  Operating expenses 销售(营业)成本 ]K'OH&  
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  Sales tax 销售税金及附加 TBIr^n>Z<k  
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  Total period expenses 期间费用合计 3+\Zom4  
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  Deduction items 扣除项目 *'*,mfk[  
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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 9^&B.6!6  
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  Depreciation of fixed assets 固定资产折旧 XmaRg{22  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 1gnLKfc  
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  Research and development expenses 研究开发费用 ^ E_chx-e}  
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  Net interest expense 利息净支出 bk1.H@8  
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  Exchange net loss 汇兑净损失 a)*(**e$*i  
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  Rental net expense 租金净支出 LM(r3sonb  
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  Head office administrative expense 上缴总机构管理费 OrF.wcg  
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  Entertainment expenses 业务招待费 wA"d?x  
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  Taxation expense 税金 III:j hh  
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  Loss on bad debts 坏账损失 iUFG!,+d  
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  Additional bad debts provision for prior year 增提的坏账准备金 s)?GscPG!  
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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 r7#.DJnN.  
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  Net loss in investment transfer 投资转让净损失 mHAfKB  
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  National insurance payment 社会保险缴款 ;W|GUmADf  
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  Workers insurance expense 劳动保护费 u9(42jj[$U  
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  Advertising expenditure 广告支出 jo1z#!|Yw}  
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  Donations Contributed 捐赠支出 >Q'*~S@v3  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ?~IdPSY  
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  Travelling expenses 差旅费 8_ascvs5  
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  Conference expenses 会议费 |3~]XN-  
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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 M6 8foeeN  
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  Bankruptcy compensation cost 矿产资源补偿费 L7nG5i  
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  Other deductible expense items 其他扣除费用项目 y(/5l   
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  Taxable income calculation 应纳税所得额的计算 'r(g5H1}gi  
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  Income before tax adjustment 纳税调整前所得 f` *VNB`  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 FhPCFmmUT  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _>aP5g?Ep  
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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 lWd@  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 s"J)Jc  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]5K(}95&'  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j:>0XP  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 RnU7|p{  
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     点击查看《税收报表词汇英汉对照(一) ?Z4%u8Krvz  
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