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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 正序阅读 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) (=QiXX1r  
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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) R-BN}ZS  
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  Amount paid at current period 本期已交数 NYF 7Ep; _  
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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) M}!E :bv'  
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  Head of unit 单位负责人 /cZ-+cu  
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  Finance employee in charge 财务负责人 YR0.m%U,  
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  Double-check 复核 U$6(@&P!  
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  Prepared by 制表 jH]?vpP  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 JA6#qlylL  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 E>x,$w<?  
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  Taxation period 税款所属时间 Zl=IZ?F   
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  Monetary Unit 金额单位 \t' ]Lf  
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  Taxpayer's registration number 纳税人识别号 Gbc2\A\  
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  Taxpayer's Name 纳税人名称 ]dQ  
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  Taxpayer's Address 纳税人地址  4j-%I7  
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  Zip code (postcode) 邮政编码 U jB5Xks  
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  Type of business 登记注册类型 ]MV=@T^8#  
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  Industry type 行业 kZHIzU  
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  Taxpayer's bank 纳税人开户银行 3^p;'7x  
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  Bank account number 账号 > R2o7~  
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  Gross revenue 收入总额 g.eMGwonTJ  
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  Line No. 行次 e:zuP.R  
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  Items 项目 =9cN{&qf  
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  Business income 销售(营业)收入 'mU7N<Q$qQ  
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  Less: Sales return 减:销售退回 R{SN.%{;  
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  Depreciation allowance 折扣与折让 s N |7   
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  Net operating revenue 销售(营业)收入净额 _t;Mi/\P  
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  Amount of exempt income included 其中:免税的销售(营业)收入 X1~ WQ?ww  
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  Income from royalties 特许权使用费收益 rQ 287y{  
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  Investment income 投资收益 @DA.$zn&  
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  Net income in investment transfer 投资转让净收益 W>(p4m  
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  Rental net income 租赁净收益 4WZ"8  
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  Exchange net income 汇兑净收益 )NL_))\  
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  Net income from asset/inventory surplus 资产盘盈净收益 +'QE-#%{=  
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  Subsidy income 补贴收入 =s$UU15  
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  Other income 其他收入 ':LV"c4 t  
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  Final. total income 收入总额合计 0dKi25J  
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  Operating expenses 销售(营业)成本 !Xf7RT  
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  Sales tax 销售税金及附加 l!YjDm{E  
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  Total period expenses 期间费用合计 m(?ZNtBQt  
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  Deduction items 扣除项目 Y<EdFzle  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 j9]H~:g$d  
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  Depreciation of fixed assets 固定资产折旧 52>,JHq  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |$aTJ9 Iq:  
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  Research and development expenses 研究开发费用 +1Ua`3dWN_  
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  Net interest expense 利息净支出 !%s&GD8&l  
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  Exchange net loss 汇兑净损失 "J(W)\  
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  Rental net expense 租金净支出 X9 oxni#  
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  Head office administrative expense 上缴总机构管理费 Y] "_}  
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  Entertainment expenses 业务招待费 1hnw+T<<W  
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  Taxation expense 税金 "o.g}Pv  
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  Loss on bad debts 坏账损失 8#&axg?a  
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  Additional bad debts provision for prior year 增提的坏账准备金 DEcsFC/SK  
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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 +{F2hEYP  
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  Net loss in investment transfer 投资转让净损失 /<WK2G  
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  National insurance payment 社会保险缴款 rp^G k  
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  Workers insurance expense 劳动保护费 bO2s'!x  
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  Advertising expenditure 广告支出 q!+&|F  
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  Donations Contributed 捐赠支出 rbw5.NU  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 @CJ`T&  
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  Travelling expenses 差旅费 4Y#F"+m.]  
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  Conference expenses 会议费 $xl>YYEBMH  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 f8c '`$O  
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  Bankruptcy compensation cost 矿产资源补偿费 {+V]saYP  
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  Other deductible expense items 其他扣除费用项目 2a 3RRP  
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  Taxable income calculation 应纳税所得额的计算 l#;DO9  
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  Income before tax adjustment 纳税调整前所得 |)vC^=N{+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 fd<a%nSD  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {r,MRZaa  
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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 %Ct^{k~1  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 yD-L:)@"  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c\\'x\J7  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 x&kM /z?/  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 N#Y|MfLc  
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     点击查看《税收报表词汇英汉对照(一) bz1+AJG  
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