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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) BbsgZ4  
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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) >9dzl#  
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  Amount paid at current period 本期已交数 Fn xPM`Zx  
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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) _/ V <iv  
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  Head of unit 单位负责人 A0X'|4I  
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  Finance employee in charge 财务负责人 VaP9&tWXj  
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  Double-check 复核 _E'F   
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  Prepared by 制表 k;/K']4y  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 IR JN  
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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 @7UZ{+67*C  
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  Taxation period 税款所属时间 I;1 W6uD=  
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  Monetary Unit 金额单位 )R6h 1  
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  Taxpayer's registration number 纳税人识别号 4g4[n7   
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  Taxpayer's Name 纳税人名称 4 .Kl/b;  
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  Taxpayer's Address 纳税人地址 ^AhV1rBB  
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  Zip code (postcode) 邮政编码 Ic2Q<V}oq  
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  Type of business 登记注册类型 {%wF*?gk  
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  Industry type 行业 f$>KTb({B  
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  Taxpayer's bank 纳税人开户银行 ej91)3AO  
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  Bank account number 账号 68*a'0  
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  Gross revenue 收入总额 Xwp6]lx  
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  Line No. 行次 b~$8<\  
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  Items 项目 '4KN  
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  Business income 销售(营业)收入 IA%|OVAfF  
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  Less: Sales return 减:销售退回 pO?v$Rjl  
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  Depreciation allowance 折扣与折让 ^F)t>K$0m  
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  Net operating revenue 销售(营业)收入净额 *82+GY]  
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  Amount of exempt income included 其中:免税的销售(营业)收入 !zVjbYWY  
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  Income from royalties 特许权使用费收益 B>}B{qi|  
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  Investment income 投资收益 ; ,Nvg6c  
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  Net income in investment transfer 投资转让净收益 |.*nq  
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  Rental net income 租赁净收益 F/SYmNp  
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  Exchange net income 汇兑净收益 #V{!|Y'  
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  Net income from asset/inventory surplus 资产盘盈净收益 'yo-`nNFD  
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  Subsidy income 补贴收入 !'eh@BU;  
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  Other income 其他收入 ).)^\  
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  Final. total income 收入总额合计 ~9y/MR  
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  Operating expenses 销售(营业)成本 ~|G`f\Ln"  
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  Sales tax 销售税金及附加 ?o1QjDG  
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  Total period expenses 期间费用合计 6&+}Hhe  
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  Deduction items 扣除项目 g@'2 :'\  
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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 6d`qgEM3  
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  Depreciation of fixed assets 固定资产折旧 j.!5&^;u4  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $."D OZQ3U  
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  Research and development expenses 研究开发费用 : HM~!7e  
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  Net interest expense 利息净支出 -d9L  
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  Exchange net loss 汇兑净损失 ]z!Df\I  
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  Rental net expense 租金净支出 Dz,|sHCmk  
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  Head office administrative expense 上缴总机构管理费 Wf3{z D~  
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  Entertainment expenses 业务招待费 Q4Nut  
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  Taxation expense 税金 8=@f l K  
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  Loss on bad debts 坏账损失 v .ow`MO=;  
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  Additional bad debts provision for prior year 增提的坏账准备金  9mW   
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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 bXvriQ.UH  
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  Net loss in investment transfer 投资转让净损失 Ey.%: O-Dv  
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  National insurance payment 社会保险缴款 baBPf{<  
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  Workers insurance expense 劳动保护费 ?\I@w4  
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  Advertising expenditure 广告支出 .F'Cb)Z  
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  Donations Contributed 捐赠支出 1g,Ofr  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 6-~ZOMlV  
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  Travelling expenses 差旅费 7xM4=\~OG  
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  Conference expenses 会议费 G5|'uKz2"  
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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  #]QS   
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  Bankruptcy compensation cost 矿产资源补偿费 ]heVR&bQ  
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  Other deductible expense items 其他扣除费用项目 h@]{j_$u  
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  Taxable income calculation 应纳税所得额的计算 WL|71?@C  
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  Income before tax adjustment 纳税调整前所得 M1]w0~G  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 O 3?^P"C  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. zJh!Q* *  
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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 Y O|hwhe_  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 QkWEVL@uM  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c (29JZ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JvEW0-B^l,  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 bl^pMt1fv  
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     点击查看《税收报表词汇英汉对照(一) V6+:g=@U-l  
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