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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) <A6<q&g|E  
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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) `iY)3Rq  
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  Amount paid at current period 本期已交数 i2!{.*.  
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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) t)v#y!Ci"  
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  Head of unit 单位负责人 ! TRiFD  
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  Finance employee in charge 财务负责人 #IXQ;2%E  
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  Double-check 复核 8t7hN?,t  
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  Prepared by 制表 c,-< 4e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `}=Fw0  
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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 L NE]#8ue  
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  Taxation period 税款所属时间 v EX <9  
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  Monetary Unit 金额单位 zzx4;C",u  
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  Taxpayer's registration number 纳税人识别号 /2U.,vw  
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  Taxpayer's Name 纳税人名称 " DF g"  
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  Taxpayer's Address 纳税人地址 . =+7H`A  
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  Zip code (postcode) 邮政编码 WFdS#XfV  
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  Type of business 登记注册类型 %Wu 8RG}  
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  Industry type 行业 q'@UZ$2  
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  Taxpayer's bank 纳税人开户银行 Zsuh8t   
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  Bank account number 账号 ae<KUThm .  
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  Gross revenue 收入总额 E }yxF .  
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  Line No. 行次 <)&ykcB  
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  Items 项目 WU\ ):n  
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  Business income 销售(营业)收入 ;L)}blN.  
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  Less: Sales return 减:销售退回 msCAC*;,  
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  Depreciation allowance 折扣与折让 urN&."c  
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  Net operating revenue 销售(营业)收入净额 1ERz:\  
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  Amount of exempt income included 其中:免税的销售(营业)收入 *oPSkEA{  
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  Income from royalties 特许权使用费收益 ^ 1g6(k'  
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  Investment income 投资收益 v#X? KqD  
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  Net income in investment transfer 投资转让净收益 H;CGLis  
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  Rental net income 租赁净收益 l nZ=< T  
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  Exchange net income 汇兑净收益 -R8RAwsLG  
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  Net income from asset/inventory surplus 资产盘盈净收益 B;@yOm=  
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  Subsidy income 补贴收入 e 9:l  
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  Other income 其他收入 n-\B z.  
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  Final. total income 收入总额合计 v|"{x&I.  
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  Operating expenses 销售(营业)成本 <E ^:{J95  
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  Sales tax 销售税金及附加 /yOd]N;$  
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  Total period expenses 期间费用合计 Q A%GK4F70  
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  Deduction items 扣除项目 G ;z2}Ei  
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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 @M,_mX  
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  Depreciation of fixed assets 固定资产折旧 lDH0bBmd0  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 OVd"'|&6_  
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  Research and development expenses 研究开发费用 cVz.ac  
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  Net interest expense 利息净支出 z!1j8o2  
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  Exchange net loss 汇兑净损失 U SbiI %   
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  Rental net expense 租金净支出 e L(T  
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  Head office administrative expense 上缴总机构管理费 ;6]+/e7O  
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  Entertainment expenses 业务招待费 _ x7Vyy5  
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  Taxation expense 税金 W w8[d  
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  Loss on bad debts 坏账损失 S<>e(x3g]  
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  Additional bad debts provision for prior year 增提的坏账准备金 hA"N&v~  
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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 "16==tLFE  
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  Net loss in investment transfer 投资转让净损失 :l6sESr  
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  National insurance payment 社会保险缴款 +Q'/c0o  
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  Workers insurance expense 劳动保护费 "_(o% \"7  
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  Advertising expenditure 广告支出 bT>^% H3  
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  Donations Contributed 捐赠支出 MTF:mLJ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 r)b`3=   
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  Travelling expenses 差旅费 P8TiB   
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  Conference expenses 会议费 vI+PL(T@  
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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 <}UqtD F 0  
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  Bankruptcy compensation cost 矿产资源补偿费 Ek 4a C3  
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  Other deductible expense items 其他扣除费用项目 r3KV.##u,  
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  Taxable income calculation 应纳税所得额的计算 Bg#NB  
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  Income before tax adjustment 纳税调整前所得 H_$"]iQ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8gx^e./  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. s{CSU3vYmi  
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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 K_My4>~Il  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 2S/^"IM["  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 sd=i!r)ya  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 q_W NN/w  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Jw86 P=  
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     点击查看《税收报表词汇英汉对照(一) )JZfC&,  
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