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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) B1]bRxwn?  
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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) \xg]oKbn  
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  Amount paid at current period 本期已交数 Bq/:Nd[y  
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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) E {6~oZ#L  
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  Head of unit 单位负责人 dEBcfya  
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  Finance employee in charge 财务负责人 q&C""!h^  
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  Double-check 复核 dr4Z5mw"E  
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  Prepared by 制表 9&<x17'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 CJ}5T]WZ  
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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 5SCKP<rb  
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  Taxation period 税款所属时间 Q)"A-"y  
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  Monetary Unit 金额单位 12Y  
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  Taxpayer's registration number 纳税人识别号 Wg`R_>qQSm  
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  Taxpayer's Name 纳税人名称 );-~j  
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  Taxpayer's Address 纳税人地址 j,]Y$B  
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  Zip code (postcode) 邮政编码 n~VD uKn9  
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  Type of business 登记注册类型 ybp -$e  
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  Industry type 行业 \"hJCP?,  
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  Taxpayer's bank 纳税人开户银行 8,dBl!G=  
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  Bank account number 账号 vq34/c^  
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  Gross revenue 收入总额 \W,I?Kx$  
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  Line No. 行次 iiK]l   
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  Items 项目 h=-"SW  
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  Business income 销售(营业)收入 hMtf.3S7c  
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  Less: Sales return 减:销售退回 ]l8 ^KX'  
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  Depreciation allowance 折扣与折让 +{/  
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  Net operating revenue 销售(营业)收入净额 bV/jfV"%E  
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  Amount of exempt income included 其中:免税的销售(营业)收入 k5]j.V2f  
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  Income from royalties 特许权使用费收益 o.I6ulY8  
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  Investment income 投资收益 qP<Lr)nUH  
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  Net income in investment transfer 投资转让净收益 ?IpLf\n-  
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  Rental net income 租赁净收益 NO :a;  
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  Exchange net income 汇兑净收益 .`&F>o(A  
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  Net income from asset/inventory surplus 资产盘盈净收益 '(/7[tJ  
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  Subsidy income 补贴收入 av~5l4YL  
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  Other income 其他收入 }V\N1 6f  
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  Final. total income 收入总额合计 _o8 ?E&d  
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  Operating expenses 销售(营业)成本 tsk)zP,<  
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  Sales tax 销售税金及附加 qgrg CJ  
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  Total period expenses 期间费用合计 }u1O#L}F5  
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  Deduction items 扣除项目 Dl}$pN  
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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 |ZQ@fmvL/p  
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  Depreciation of fixed assets 固定资产折旧 ,cq F3   
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 M'/aZ# b  
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  Research and development expenses 研究开发费用 [<KM?\"1<  
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  Net interest expense 利息净支出 A= w9V  
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  Exchange net loss 汇兑净损失 H$6`{lx,  
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  Rental net expense 租金净支出 1x,tu}<u^  
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  Head office administrative expense 上缴总机构管理费 Gw1@KKg  
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  Entertainment expenses 业务招待费 D|.ic!w'  
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  Taxation expense 税金 \Acqr@D  
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  Loss on bad debts 坏账损失 3g6j?yYqb  
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  Additional bad debts provision for prior year 增提的坏账准备金 FLY Ca  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 b Ax?&$  
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  Net loss in investment transfer 投资转让净损失 oqeSG.1  
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  National insurance payment 社会保险缴款 B2O}1.  
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  Workers insurance expense 劳动保护费 -ne Kuj  
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  Advertising expenditure 广告支出 6VhjJJ  
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  Donations Contributed 捐赠支出 ]EpWSs!"g  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 aT`%;i^  
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  Travelling expenses 差旅费 b?'yAXk  
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  Conference expenses 会议费 <=,6p>Eo[  
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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 Z@$8I{}G  
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  Bankruptcy compensation cost 矿产资源补偿费 =3v]gOcO  
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  Other deductible expense items 其他扣除费用项目 )=etG  
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  Taxable income calculation 应纳税所得额的计算 lMbAs.!  
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  Income before tax adjustment 纳税调整前所得 s S7c!  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 &EnuE0BD  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. jXMyPNTK  
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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 h?azFA~  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 pL zk   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :]1 TGfS  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }O4^Cc6  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 'uxX5k/D@t  
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