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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) ZA+dtEE=f9  
AY{KxCr b^  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) lhKn&U  
d!E_EoOi  
  Amount paid at current period 本期已交数 S7)qq  
SK lvZ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 5X20/+aT  
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  Head of unit 单位负责人 uR ?W|a  
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  Finance employee in charge 财务负责人 4T31<wk  
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  Double-check 复核 3Do0?~n  
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  Prepared by 制表 g%&E~V/g$  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 pR$(V4>  
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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 $AZYY\1  
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  Taxation period 税款所属时间 tw_o?9  
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  Monetary Unit 金额单位 6;Z -Y>\c  
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  Taxpayer's registration number 纳税人识别号 =vbG'_[7  
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  Taxpayer's Name 纳税人名称 .\ ;'>qy  
3PE.7-HF  
  Taxpayer's Address 纳税人地址 XVqOiv)  
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  Zip code (postcode) 邮政编码 wb0$FZzh  
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  Type of business 登记注册类型 {Rkd;`Q`!  
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  Industry type 行业 )A\ ZS<@Z7  
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  Taxpayer's bank 纳税人开户银行 eX+36VG\  
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  Bank account number 账号 0~bUW V  
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  Gross revenue 收入总额 <y@v v  
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  Line No. 行次 e$Ksn_wEq  
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  Items 项目 X`.##S KC  
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  Business income 销售(营业)收入 lL}NiN-)t  
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  Less: Sales return 减:销售退回 AELj"=RA  
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  Depreciation allowance 折扣与折让 A7% d  
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  Net operating revenue 销售(营业)收入净额 '^UHY[mX8  
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  Amount of exempt income included 其中:免税的销售(营业)收入 qX ,q*hr-  
EhxpMTS  
  Income from royalties 特许权使用费收益 Lc{AB!Br  
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  Investment income 投资收益 |V a:*3u  
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  Net income in investment transfer 投资转让净收益 `D4Wg<,9  
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  Rental net income 租赁净收益 #`VAw ) eV  
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  Exchange net income 汇兑净收益 39v Bsc  
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  Net income from asset/inventory surplus 资产盘盈净收益 $ VT)  
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  Subsidy income 补贴收入 zjmo IE  
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  Other income 其他收入 #_DpiiS,.Q  
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  Final. total income 收入总额合计 +F)EGB%LXs  
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  Operating expenses 销售(营业)成本 =-r"@2HBq  
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  Sales tax 销售税金及附加 4fi4F1f  
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  Total period expenses 期间费用合计 %Psg53N  
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  Deduction items 扣除项目 LeCc`x,5  
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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 n9Fq^^?  
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  Depreciation of fixed assets 固定资产折旧 "yu{b]AU  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 G<CD 4:V  
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  Research and development expenses 研究开发费用 Ichg,d-M-K  
9K$ x2U  
  Net interest expense 利息净支出 y4kn2Mw;  
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  Exchange net loss 汇兑净损失 Ae2N"%Ej  
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  Rental net expense 租金净支出 v?He]e'  
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  Head office administrative expense 上缴总机构管理费 -b!?9T?}  
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  Entertainment expenses 业务招待费 jRsl/dmy  
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  Taxation expense 税金 kX L0  
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  Loss on bad debts 坏账损失 bPTtA;u  
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  Additional bad debts provision for prior year 增提的坏账准备金 ep8UWxB5  
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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 ?= 7k<a~  
Cb Z;gjgY*  
  Net loss in investment transfer 投资转让净损失 "~VKUvDu  
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  National insurance payment 社会保险缴款 !60U^\  
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  Workers insurance expense 劳动保护费 &$XTe2  
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  Advertising expenditure 广告支出 Wrp~OF0k  
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  Donations Contributed 捐赠支出 {+lU4u  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 # j Tkz  
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  Travelling expenses 差旅费  L]l/w  
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  Conference expenses 会议费 %oqKpD+  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 W$X/8K bn  
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  Bankruptcy compensation cost 矿产资源补偿费 +o@:8!IM1  
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  Other deductible expense items 其他扣除费用项目 %e[E@H7  
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  Taxable income calculation 应纳税所得额的计算 A,&711Y  
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  Income before tax adjustment 纳税调整前所得 Q&0`(okb  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r\Q V%09R  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. V]Te_ >E;w  
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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 ZklO9Ox(  
ktPM66`b  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~0+<-T  
I Tl>HlS  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ts<\n-f  
;i.MDW^N  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 FI:H/e5[  
X> 98`  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 +UWv}|  
+wz1kPRs  
     点击查看《税收报表词汇英汉对照(一) \ s[L=^!  
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