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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) >dK# tsp  
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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) MZd?cS  
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  Amount paid at current period 本期已交数 5FMe &  
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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) '><I|c}  
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  Head of unit 单位负责人 yOTC>?p%  
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  Finance employee in charge 财务负责人 #=uV, dw  
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  Double-check 复核 KOhK#t>H@0  
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  Prepared by 制表 joA>-k04  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 MX 7 Y1  
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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 \ gO!6  
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  Taxation period 税款所属时间 7S/ \;DF  
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  Monetary Unit 金额单位 y$8S+N?>  
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  Taxpayer's registration number 纳税人识别号 sa?s[  
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  Taxpayer's Name 纳税人名称 U! $/'Xi9  
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  Taxpayer's Address 纳税人地址 +[Izz~ _p  
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  Zip code (postcode) 邮政编码 XUVBD;"f!  
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  Type of business 登记注册类型 %bp'`B=  
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  Industry type 行业 zI= 9  
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  Taxpayer's bank 纳税人开户银行 GJ\bZ"vDo  
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  Bank account number 账号 tISb' ^T  
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  Gross revenue 收入总额 G%fXHAs.+  
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  Line No. 行次 GdM|?u&s"  
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  Items 项目 [(; .D  
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  Business income 销售(营业)收入 CG ,H  
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  Less: Sales return 减:销售退回 =j%ORD[  
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  Depreciation allowance 折扣与折让 *XI- nH  
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  Net operating revenue 销售(营业)收入净额 &`}d;r|yn1  
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  Amount of exempt income included 其中:免税的销售(营业)收入 p'kB1)~|  
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  Income from royalties 特许权使用费收益 `j4OKZ  
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  Investment income 投资收益 [+!~RV_  
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  Net income in investment transfer 投资转让净收益 nTE\EZ+=2  
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  Rental net income 租赁净收益 lQL /I [}  
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  Exchange net income 汇兑净收益 1QbD]"=n  
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  Net income from asset/inventory surplus 资产盘盈净收益 |[@v+koq  
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  Subsidy income 补贴收入 #iT3 aou  
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  Other income 其他收入 ?'si ^N  
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  Final. total income 收入总额合计 m[%P3  
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  Operating expenses 销售(营业)成本 h$d`Jmaq  
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  Sales tax 销售税金及附加 ~PX#' Jr  
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  Total period expenses 期间费用合计 .X"\ Mg  
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  Deduction items 扣除项目 acI%fYw5p`  
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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 KkSv2 3In  
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  Depreciation of fixed assets 固定资产折旧 t?FPmbj v  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -e.ygiK.`S  
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  Research and development expenses 研究开发费用 HHZrovA#  
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  Net interest expense 利息净支出 T9AFL;1  
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  Exchange net loss 汇兑净损失 5r^u7k  
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  Rental net expense 租金净支出 `<?((l%;R  
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  Head office administrative expense 上缴总机构管理费 npcL<$<6X  
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  Entertainment expenses 业务招待费 #Qd"d3QG  
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  Taxation expense 税金 @}tk/7-E  
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  Loss on bad debts 坏账损失 $kh 6-y@  
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  Additional bad debts provision for prior year 增提的坏账准备金 k&o1z'<C  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 -l$-\(,M`#  
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  Net loss in investment transfer 投资转让净损失 ^S^7 u  
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  National insurance payment 社会保险缴款 SA.,Q~_T7  
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  Workers insurance expense 劳动保护费 ]ChN]>o  
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  Advertising expenditure 广告支出 xcN >L  
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  Donations Contributed 捐赠支出 **Q K}j[D  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ET q~, g'  
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  Travelling expenses 差旅费 oBzjE v  
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  Conference expenses 会议费 } mEsb?  
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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 xkkW?[&  
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  Bankruptcy compensation cost 矿产资源补偿费 EXT_x q  
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  Other deductible expense items 其他扣除费用项目 }t.VH:02y  
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  Taxable income calculation 应纳税所得额的计算 ZTP&*+d  
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  Income before tax adjustment 纳税调整前所得 +X7+:QQ }  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 qEB]Tj e[  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 2~SjRIpUw  
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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 `xd{0EvF  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ,a?$F1Z-  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 B$%7U><'  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 U/bQ(,3}  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^DS+O>  
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