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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) ek. WuOs  
?GD? J(S  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) yU8Y{o;:  
j7HlvoZV  
  Amount paid at current period 本期已交数 6xzR*~ 7  
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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) w)y9!li  
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  Head of unit 单位负责人 r(2'0JQ  
f[I'j0H%  
  Finance employee in charge 财务负责人 { `|YX_HS  
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  Double-check 复核 LU IT=+  
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  Prepared by 制表 :iOHc-x  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 08n%% F  
eYSGx cx  
  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 +(P 43XO08  
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  Taxation period 税款所属时间 O> ^~SO  
F C - *?  
  Monetary Unit 金额单位 f;XsShxr  
]Q_G /e  
  Taxpayer's registration number 纳税人识别号 a4qpnr]0  
W yJfF=<  
  Taxpayer's Name 纳税人名称 {Ljl4Sp&  
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  Taxpayer's Address 纳税人地址 ~aR='\<  
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  Zip code (postcode) 邮政编码 2?7hUaHX  
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  Type of business 登记注册类型 |3lAye,t)a  
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  Industry type 行业 ]4Yb$e`  
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  Taxpayer's bank 纳税人开户银行 hA1hE?c`  
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  Bank account number 账号 ieLN;)Iy^  
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  Gross revenue 收入总额 <WKz,jh  
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  Line No. 行次 @' :um  
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  Items 项目 kQ'xs%Fw  
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  Business income 销售(营业)收入 }`FC__  
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  Less: Sales return 减:销售退回 Kf<_A{s  
A-!qO|E[-  
  Depreciation allowance 折扣与折让 ssbyvzQ  
>b](v)  
  Net operating revenue 销售(营业)收入净额 OiEaVPSI;  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ]H'82a  
E1w XG  
  Income from royalties 特许权使用费收益 ,lYU#Hx*  
N!&VBx^z  
  Investment income 投资收益 /[dAgxL  
PH &ms  
  Net income in investment transfer 投资转让净收益 (Sp~+#XnF  
b:I5poI3  
  Rental net income 租赁净收益 CnA)>4E*'  
boB{Y7gO4  
  Exchange net income 汇兑净收益 _u5U> w  
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  Net income from asset/inventory surplus 资产盘盈净收益 X_8NW,  
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  Subsidy income 补贴收入 ToM*tXj  
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  Other income 其他收入 Ap9w H[H  
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  Final. total income 收入总额合计 nE%qm -  
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  Operating expenses 销售(营业)成本 gcF><i6  
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  Sales tax 销售税金及附加 w2AWdO6  
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  Total period expenses 期间费用合计 !PbFo%)  
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  Deduction items 扣除项目 J/2pS  
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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 IvH+94[)  
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  Depreciation of fixed assets 固定资产折旧 SJ@_eir\o  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Sp:de,9@  
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  Research and development expenses 研究开发费用 .JjuY'-Q  
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  Net interest expense 利息净支出 (Cd `~*5  
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  Exchange net loss 汇兑净损失 \ziF(xTvqG  
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  Rental net expense 租金净支出 ')<$AMy1  
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  Head office administrative expense 上缴总机构管理费 j]^]p; An  
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  Entertainment expenses 业务招待费 -XB>&dNl)T  
 1qF.0  
  Taxation expense 税金 TH VF@@q  
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  Loss on bad debts 坏账损失 1<5yG7SZ  
e#^by(1@}  
  Additional bad debts provision for prior year 增提的坏账准备金 o}z}79Z  
hRu%> =7  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 H++rwVwj#h  
Fy^\Uw  
  Net loss in investment transfer 投资转让净损失 \Qn8"I83AV  
Yg b#U'|  
  National insurance payment 社会保险缴款 7 &Aakl  
E3qX$|.$/  
  Workers insurance expense 劳动保护费 \ZB;K~BV&  
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  Advertising expenditure 广告支出 <[bDNe["?  
bMYRQ,K`C  
  Donations Contributed 捐赠支出 \N)FUYo Hg  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 y:L|]p}huE  
-~g3?!+Hb  
  Travelling expenses 差旅费 Gex^\gf  
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  Conference expenses 会议费 ~A)$="  
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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 gqhW.e}]  
b8Qm4b?:4  
  Bankruptcy compensation cost 矿产资源补偿费 g 7pFOcV  
= N#WwNC  
  Other deductible expense items 其他扣除费用项目 < |4j<U  
&zR}jD>  
  Taxable income calculation 应纳税所得额的计算 TJ<PT  
vR,'':  
  Income before tax adjustment 纳税调整前所得 ]8#{rQ(  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 xl3U  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qrdI"  
:X#(T- !t  
  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 "~ /3  
#SdaTMLFf  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 La!PG Z{  
P+/L, u  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 kU /?#s  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )D^P~2  
_FV.}%W<u  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 *,. {Xf  
G`n-WP  
     点击查看《税收报表词汇英汉对照(一) #yqcUbJY0R  
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