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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) UYLI>XSd  
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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) cSWVHr  
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  Amount paid at current period 本期已交数 T 0C'$1T  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 5Uz(Bi  
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  Head of unit 单位负责人 G7xjW6^T  
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  Finance employee in charge 财务负责人 ;f*xOdi*k  
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  Double-check 复核 dg<fUQ  
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  Prepared by 制表 8`<GplO  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 e u/S p3@v  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 EPfVS  
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  Taxation period 税款所属时间 g DIB'Y  
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  Monetary Unit 金额单位 3_:k12%p  
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  Taxpayer's registration number 纳税人识别号 ]C^*C|  
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  Taxpayer's Name 纳税人名称 -hfY:W`Dz  
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  Taxpayer's Address 纳税人地址 Wb$bCR#?<  
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  Zip code (postcode) 邮政编码 \6L=^q=  
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  Type of business 登记注册类型 \`&fr+x  
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  Industry type 行业 %&NK|M+n  
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  Taxpayer's bank 纳税人开户银行 zc5_;!t  
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  Bank account number 账号 G3n7x?4m  
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  Gross revenue 收入总额 dDn:^)  
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  Line No. 行次 D:0PppE  
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  Items 项目 X+ jSB,  
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  Business income 销售(营业)收入 jHzb,&  
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  Less: Sales return 减:销售退回 `MS=/xE  
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  Depreciation allowance 折扣与折让 #(G&%I A|;  
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  Net operating revenue 销售(营业)收入净额 Dc2eY.  
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  Amount of exempt income included 其中:免税的销售(营业)收入 fAi113q!  
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  Income from royalties 特许权使用费收益 I._=q  
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  Investment income 投资收益 h9mR+ng*oD  
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  Net income in investment transfer 投资转让净收益 mBF?+/l  
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  Rental net income 租赁净收益 #</yX5!V  
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  Exchange net income 汇兑净收益 D.~t#a A  
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  Net income from asset/inventory surplus 资产盘盈净收益 K.SHY!U}  
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  Subsidy income 补贴收入 &}ow-u9c3  
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  Other income 其他收入 p%_TbH3j`  
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  Final. total income 收入总额合计 <|@9]>z  
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  Operating expenses 销售(营业)成本 pI4<` K  
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  Sales tax 销售税金及附加 6{6tg>|L)  
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  Total period expenses 期间费用合计 ]z,?{S  
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  Deduction items 扣除项目 D+U^ pl-  
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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 \[BnAgsF  
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  Depreciation of fixed assets 固定资产折旧 :c>,=FUT  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !Kis,e  
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  Research and development expenses 研究开发费用 Z=xrj E  
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  Net interest expense 利息净支出 ;AaF;zPV  
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  Exchange net loss 汇兑净损失 >HDK< 1>  
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  Rental net expense 租金净支出 *QLbr R  
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  Head office administrative expense 上缴总机构管理费 \,WPFV  
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  Entertainment expenses 业务招待费 O;w';}At  
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  Taxation expense 税金 o]vdxkU]  
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  Loss on bad debts 坏账损失 ;tHF$1!J  
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  Additional bad debts provision for prior year 增提的坏账准备金 SF6n06UZu  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 +mY(6|1  
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  Net loss in investment transfer 投资转让净损失 qnOAIP:0  
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  National insurance payment 社会保险缴款 a^22H  
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  Workers insurance expense 劳动保护费 7"gy\_M  
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  Advertising expenditure 广告支出 nPKj%g3h  
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  Donations Contributed 捐赠支出 6wGf47  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wm}i+ApK  
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  Travelling expenses 差旅费 n7 S[ F3  
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  Conference expenses 会议费 [P^ .=F  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 O@l`D`  
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  Bankruptcy compensation cost 矿产资源补偿费 zEu* q7  
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  Other deductible expense items 其他扣除费用项目 :5ji.g* 0  
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  Taxable income calculation 应纳税所得额的计算 ~($h9* \  
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  Income before tax adjustment 纳税调整前所得 8 }-"&-X  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 S W bwD/SN  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Gv<K#@9T  
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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 )s!x)< d;  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 _KKG^ u<  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <jxTI%'f59  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 P! :D2zSH_  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额  MgA6/k  
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     点击查看《税收报表词汇英汉对照(一) 4/$]wK`  
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