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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) 0V2~  
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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) uE#i3( J  
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  Amount paid at current period 本期已交数 tKi ^0vE8  
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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) aMgg[g9>t  
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  Head of unit 单位负责人 Tkh?F5l  
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  Finance employee in charge 财务负责人 XlwyD  
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  Double-check 复核 # o\&G@e}  
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  Prepared by 制表 `|[UF^9  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t..@69  
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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 sR$/z9w  
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  Taxation period 税款所属时间 j6r wlwN  
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  Monetary Unit 金额单位 yyjgPbLN=  
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  Taxpayer's registration number 纳税人识别号 H]0(GLvH  
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  Taxpayer's Name 纳税人名称 lIat M@gU  
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  Taxpayer's Address 纳税人地址 1~*JenV-  
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  Zip code (postcode) 邮政编码 pA5X<)~   
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  Type of business 登记注册类型 S'q4va"  
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  Industry type 行业 VZU@G)rd  
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  Taxpayer's bank 纳税人开户银行 1ZfhDtK(  
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  Bank account number 账号 /}-LaiS  
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  Gross revenue 收入总额 Q"`J-#L  
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  Line No. 行次 mk?F+gh  
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  Items 项目 n{.SNipU  
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  Business income 销售(营业)收入 izP>w*/nO  
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  Less: Sales return 减:销售退回 iD!]I$  
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  Depreciation allowance 折扣与折让 7Dx <Sr!  
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  Net operating revenue 销售(营业)收入净额 P:HmT   
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  Amount of exempt income included 其中:免税的销售(营业)收入 ~@ hiLW  
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  Income from royalties 特许权使用费收益 l0{R`G,  
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  Investment income 投资收益 {o.i\"x;  
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  Net income in investment transfer 投资转让净收益 lhx]r}@'MC  
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  Rental net income 租赁净收益 1mz72K  
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  Exchange net income 汇兑净收益 z] teQaUZ  
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  Net income from asset/inventory surplus 资产盘盈净收益 xy1R_*.F^T  
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  Subsidy income 补贴收入 Y**|e4  
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  Other income 其他收入 ir3EA'_>N  
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  Final. total income 收入总额合计 );5H<[  
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  Operating expenses 销售(营业)成本 A"~4|`W  
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  Sales tax 销售税金及附加 5j$ a3nH  
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  Total period expenses 期间费用合计 Eh&HN-&  
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  Deduction items 扣除项目 d;O4)8 >  
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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 +yo1&b R/  
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  Depreciation of fixed assets 固定资产折旧 _G=k^f_  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ORP-@-dap  
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  Research and development expenses 研究开发费用 8 0;^]l   
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  Net interest expense 利息净支出 B`<K]ut  
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  Exchange net loss 汇兑净损失 1=Nh<FuQ  
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  Rental net expense 租金净支出 }IGoPCV|  
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  Head office administrative expense 上缴总机构管理费 ,c9K]>8m`  
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  Entertainment expenses 业务招待费 ,@4~:OY  
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  Taxation expense 税金 wPrqFpf  
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  Loss on bad debts 坏账损失 ==)q{ e5  
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  Additional bad debts provision for prior year 增提的坏账准备金 u</LgOP`-  
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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 A$Ok^  
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  Net loss in investment transfer 投资转让净损失 's_[ #a;Vp  
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  National insurance payment 社会保险缴款 X/' t1  
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  Workers insurance expense 劳动保护费 Js}1_K  
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  Advertising expenditure 广告支出 %29lDd(<  
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  Donations Contributed 捐赠支出 Uon^z?0A  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -h8@B+  
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  Travelling expenses 差旅费 " ';K$&,[  
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  Conference expenses 会议费 Jwt_d }ns  
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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 % "CF-K@th  
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  Bankruptcy compensation cost 矿产资源补偿费 <<l1 zEf@  
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  Other deductible expense items 其他扣除费用项目 U~1)a(Yu;  
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  Taxable income calculation 应纳税所得额的计算 ^LAnR>mz^r  
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  Income before tax adjustment 纳税调整前所得 !\Vc#dslt  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 <kOdd)X  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. L-eO_tTh0  
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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 4U> g0  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 @<`P-+m  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 k$3Iv"gbx  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 b>]k=zd  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 >yf}9Zs  
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     点击查看《税收报表词汇英汉对照(一) buKSZ  
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