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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) 'ghwc:Og|%  
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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) C3GI?| b  
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  Amount paid at current period 本期已交数 TSHH=`cx  
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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) TB(!*t  
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  Head of unit 单位负责人 <Z^qBM  
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  Finance employee in charge 财务负责人 1H]E:Bq  
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  Double-check 复核 HC\\w- `<  
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  Prepared by 制表 to"[r  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Od@<L  
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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 c`x[C  
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  Taxation period 税款所属时间 nps"nggk  
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  Monetary Unit 金额单位 ?=a,  
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  Taxpayer's registration number 纳税人识别号 SF ?s^  
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  Taxpayer's Name 纳税人名称 *&sXC@^@^  
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  Taxpayer's Address 纳税人地址 8w]>SEGFs  
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  Zip code (postcode) 邮政编码 2=p"%YSn  
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  Type of business 登记注册类型 ;?'=*+'>  
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  Industry type 行业 6A \Z221E  
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  Taxpayer's bank 纳税人开户银行 cAAyyc"yJ  
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  Bank account number 账号 # 5C)k5  
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  Gross revenue 收入总额 dgsD~.((A  
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  Line No. 行次 p&4#9I5  
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  Items 项目 ?B`Yq\L)  
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  Business income 销售(营业)收入 =gb(<`{ >  
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  Less: Sales return 减:销售退回 O)i]K`jk  
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  Depreciation allowance 折扣与折让 BpQ/$?5E"  
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  Net operating revenue 销售(营业)收入净额 8NS1*\z  
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  Amount of exempt income included 其中:免税的销售(营业)收入 1=X"|`<!  
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  Income from royalties 特许权使用费收益 |#D$9+  
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  Investment income 投资收益 qmJ^@dxs  
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  Net income in investment transfer 投资转让净收益 "t\gkJyK  
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  Rental net income 租赁净收益 P Zc{wbjp&  
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  Exchange net income 汇兑净收益 &QQ8ut,;  
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  Net income from asset/inventory surplus 资产盘盈净收益 kW=GFj)L  
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  Subsidy income 补贴收入 g~AO KHUP  
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  Other income 其他收入 30Z RKrW"~  
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  Final. total income 收入总额合计 3_]<H<w  
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  Operating expenses 销售(营业)成本 B "z`X!\  
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  Sales tax 销售税金及附加 $MT' ZM  
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  Total period expenses 期间费用合计 Q/ ,j v5  
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  Deduction items 扣除项目 01nbR+e  
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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 G} &{]w@  
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  Depreciation of fixed assets 固定资产折旧 ]E+deM  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -&ic%0|f  
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  Research and development expenses 研究开发费用 ZE*m;  
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  Net interest expense 利息净支出 H -sJt:  
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  Exchange net loss 汇兑净损失 lo*)% fy  
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  Rental net expense 租金净支出 -U?Udmov  
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  Head office administrative expense 上缴总机构管理费 L.uX  
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  Entertainment expenses 业务招待费 KKd S h1  
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  Taxation expense 税金 @k!J}O K  
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  Loss on bad debts 坏账损失 [`~E)B1Y  
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  Additional bad debts provision for prior year 增提的坏账准备金 cVt MCgx  
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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 zw`T^N#  
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  Net loss in investment transfer 投资转让净损失 _JZw d9K  
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  National insurance payment 社会保险缴款 :K ^T@F5n  
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  Workers insurance expense 劳动保护费 I]"wT2@T;7  
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  Advertising expenditure 广告支出 )")_aA  
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  Donations Contributed 捐赠支出 Zxm Mw  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 cY|?iEVs)  
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  Travelling expenses 差旅费 F_9eju^|  
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  Conference expenses 会议费 IcM99'P(  
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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  R\%&Q|  
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  Bankruptcy compensation cost 矿产资源补偿费 prvvr;Ib  
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  Other deductible expense items 其他扣除费用项目 W=fw*ro  
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  Taxable income calculation 应纳税所得额的计算 Q= DP# 9&  
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  Income before tax adjustment 纳税调整前所得 la7VeFT  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 U ~j:b{  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. @l)HX'z0d  
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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 &_-,Nxsf  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 i GxlB  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 si:p98[w  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DQ '=$z  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 p^|IN'lx,  
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     点击查看《税收报表词汇英汉对照(一) h0}= C_.^  
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