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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) 8Pd 9&/Y  
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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) Brs6RkRf  
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  Amount paid at current period 本期已交数 ?m~1b_@A{  
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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) R[\1Kk(Zo  
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  Head of unit 单位负责人 Mn&_R{{=  
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  Finance employee in charge 财务负责人  t{},Th  
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  Double-check 复核 8 vq-|p  
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  Prepared by 制表 ~v\ W[  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 FXT^r3  
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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 L9e<hRZ $  
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  Taxation period 税款所属时间 vde!k_,wZ  
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  Monetary Unit 金额单位 %pxJ27Q  
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  Taxpayer's registration number 纳税人识别号 R%n*wGi_6b  
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  Taxpayer's Name 纳税人名称 ,OwTi:yDr  
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  Taxpayer's Address 纳税人地址 g"'BsoJ  
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  Zip code (postcode) 邮政编码 NGi)Lh|  
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  Type of business 登记注册类型 Bt")RG  
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  Industry type 行业 ]m`:T  
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  Taxpayer's bank 纳税人开户银行 9xJtDdy-O  
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  Bank account number 账号 p8j4Tc5tQ>  
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  Gross revenue 收入总额 Ppl :_O f  
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  Line No. 行次 _(m455HZ  
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  Items 项目 o8:9Y js  
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  Business income 销售(营业)收入 #'f5owk>,  
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  Less: Sales return 减:销售退回 4w9=z,  
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  Depreciation allowance 折扣与折让 Or$"f3gq  
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  Net operating revenue 销售(营业)收入净额 `2+TN  
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  Amount of exempt income included 其中:免税的销售(营业)收入 g2?W@/pa  
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  Income from royalties 特许权使用费收益 =os!^{p7>  
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  Investment income 投资收益 I8@leT\9M  
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  Net income in investment transfer 投资转让净收益 h5l_/v d  
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  Rental net income 租赁净收益 J80&npsO  
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  Exchange net income 汇兑净收益 dzbbFvG  
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  Net income from asset/inventory surplus 资产盘盈净收益 +|GHbwvp  
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  Subsidy income 补贴收入 R(_WTs9x4  
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  Other income 其他收入 :0%[u(  
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  Final. total income 收入总额合计 v;z8g^L  
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  Operating expenses 销售(营业)成本 @Jd eOL;  
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  Sales tax 销售税金及附加 9+ve0P7$  
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  Total period expenses 期间费用合计 6&~Z3|<e  
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  Deduction items 扣除项目 _(=g[=Mer  
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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 |Om][z  
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  Depreciation of fixed assets 固定资产折旧 cRag0.[  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  %>zG;4  
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  Research and development expenses 研究开发费用 )9/iH(  
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  Net interest expense 利息净支出 .3XSF$;  
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  Exchange net loss 汇兑净损失 9.~ _swkv  
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  Rental net expense 租金净支出 96!2 @c{  
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  Head office administrative expense 上缴总机构管理费 j)Q}5M  
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  Entertainment expenses 业务招待费 h;(mb2[R  
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  Taxation expense 税金 MfI+o<{r  
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  Loss on bad debts 坏账损失 0#Q]>V@rO4  
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  Additional bad debts provision for prior year 增提的坏账准备金 y~t e!C  
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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 BdvpG  
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  Net loss in investment transfer 投资转让净损失 D 7thLqA  
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  National insurance payment 社会保险缴款 !qH)ttW  
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  Workers insurance expense 劳动保护费 IK4(r /  
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  Advertising expenditure 广告支出 V^ ;l g[:  
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  Donations Contributed 捐赠支出  SBi4i;qD  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 4w 7vgB  
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  Travelling expenses 差旅费 Mac:E__G  
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  Conference expenses 会议费 t B}W )Eb  
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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 n-wOLH  
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  Bankruptcy compensation cost 矿产资源补偿费 "KC3+:tm  
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  Other deductible expense items 其他扣除费用项目 I[ 06R  
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  Taxable income calculation 应纳税所得额的计算 %N7G>_+  
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  Income before tax adjustment 纳税调整前所得 >k}Kf 1I  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !;k ^  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. `Y '-2Fv  
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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 %~Ymb&ugg  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 I|/|\  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 WL\*g] K4  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BMU#pK;P]  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 S.C7%XU  
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     点击查看《税收报表词汇英汉对照(一) |;C;d"JC2  
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