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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) =>o !   
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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) 2_bEo  
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  Amount paid at current period 本期已交数 V_^pPBa  
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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) J 7dHD(R8  
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  Head of unit 单位负责人 >^W6'Q$P<  
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  Finance employee in charge 财务负责人 qb=%W  
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  Double-check 复核 fhdqes])  
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  Prepared by 制表 9 M?UPE  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 it>Bf;  
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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 sAjUX.c  
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  Taxation period 税款所属时间 7On.y*  
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  Monetary Unit 金额单位 $6ucz'  
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  Taxpayer's registration number 纳税人识别号 `6YN/"unfp  
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  Taxpayer's Name 纳税人名称 grI#'x  
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  Taxpayer's Address 纳税人地址 dB&<P[$+8  
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  Zip code (postcode) 邮政编码 qUg/mdv&  
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  Type of business 登记注册类型 #;1RStb:zj  
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  Industry type 行业 p_zVrlV b  
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  Taxpayer's bank 纳税人开户银行 TR ` C|TV>  
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  Bank account number 账号 :vS/Lzk  
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  Gross revenue 收入总额 xudZ7   
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  Line No. 行次 1 K^-tms  
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  Items 项目 B 'O1dRj&6  
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  Business income 销售(营业)收入 A;^{%S  
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  Less: Sales return 减:销售退回 8{%&P%vf  
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  Depreciation allowance 折扣与折让 Dl\0xcE  
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  Net operating revenue 销售(营业)收入净额 @.dM1DN)  
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  Amount of exempt income included 其中:免税的销售(营业)收入 \|4 F?Y  
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  Income from royalties 特许权使用费收益 ulEtZ#O{_  
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  Investment income 投资收益 n(n7"+B  
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  Net income in investment transfer 投资转让净收益 gId :IR  
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  Rental net income 租赁净收益 3EA_-?  
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  Exchange net income 汇兑净收益 x6\^dVR}  
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  Net income from asset/inventory surplus 资产盘盈净收益 qM>Dt  
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  Subsidy income 补贴收入 )wEXCXr!  
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  Other income 其他收入 xo-{N[r  
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  Final. total income 收入总额合计 =*UVe%N4  
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  Operating expenses 销售(营业)成本 K)\D,5X^  
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  Sales tax 销售税金及附加 ,6A/| K-  
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  Total period expenses 期间费用合计 d%! yFix;<  
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  Deduction items 扣除项目 6Tq2WZ}<'  
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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 \pI ,6$'  
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  Depreciation of fixed assets 固定资产折旧 1P BnGQYM  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )R@Y$*fm  
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  Research and development expenses 研究开发费用 dVJ9cJ9^  
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  Net interest expense 利息净支出 0U2dNLc  
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  Exchange net loss 汇兑净损失 I wu^@  
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  Rental net expense 租金净支出 V* ,u;*  
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  Head office administrative expense 上缴总机构管理费 Hjy4tA7,l  
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  Entertainment expenses 业务招待费 %VrMlG4hx  
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  Taxation expense 税金 U71A#OD^U  
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  Loss on bad debts 坏账损失 n8&x=Z}Xs  
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  Additional bad debts provision for prior year 增提的坏账准备金 Sh<A936/E  
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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 z2dW)_fU$  
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  Net loss in investment transfer 投资转让净损失 ;|CG9|p  
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  National insurance payment 社会保险缴款 sgB|2cj;j  
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  Workers insurance expense 劳动保护费 _<)HFg6  
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  Advertising expenditure 广告支出 <yKyM#4 X  
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  Donations Contributed 捐赠支出 G;AV~1i:~  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &KeD{M%  
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  Travelling expenses 差旅费 fydQaxCND  
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  Conference expenses 会议费 +AOpB L'  
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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 xQzXl  
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  Bankruptcy compensation cost 矿产资源补偿费 Uetna!ABB  
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  Other deductible expense items 其他扣除费用项目 i]zTY\gw8M  
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  Taxable income calculation 应纳税所得额的计算 /<IXCM.  
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  Income before tax adjustment 纳税调整前所得 WQY\R!+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 xT8!X5;  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. E._/PB  
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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 {?uswbk.  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 J2$ =H1-  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ? )"v~vs  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _jk+$`[9PL  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 A:,V)  
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     点击查看《税收报表词汇英汉对照(一) 4_vJ_H-mO,  
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