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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) B{oU,3U>  
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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) vB37M@wm  
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  Amount paid at current period 本期已交数 N$Y" c*  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) }~h'FHCC+  
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  Head of unit 单位负责人 %;D+k  
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  Finance employee in charge 财务负责人 iyVB3:M  
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  Double-check 复核 Iu~\L0R427  
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  Prepared by 制表 &bgvy'p  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 2RF^s.W  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Tj~IaU  
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  Taxation period 税款所属时间 ~Au,#7X)  
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  Monetary Unit 金额单位 #QvMVy  
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  Taxpayer's registration number 纳税人识别号 |8%m.fY`  
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  Taxpayer's Name 纳税人名称 N3t0-6$_  
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  Taxpayer's Address 纳税人地址 H7+X&#s%   
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  Zip code (postcode) 邮政编码 w(L>#?  
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  Type of business 登记注册类型 c/L>>t  
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  Industry type 行业 ~,D@8tv  
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  Taxpayer's bank 纳税人开户银行 q0%  
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  Bank account number 账号 g u)=wu0  
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  Gross revenue 收入总额 d;Hn#2C  
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  Line No. 行次 Nf+b" &Zh`  
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  Items 项目 0s#vwK13  
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  Business income 销售(营业)收入 C\_zdADUb%  
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  Less: Sales return 减:销售退回 |CgnCUv+  
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  Depreciation allowance 折扣与折让 $=sXAK9   
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  Net operating revenue 销售(营业)收入净额 K\[!SXg@  
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  Amount of exempt income included 其中:免税的销售(营业)收入 8, ?v?uE  
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  Income from royalties 特许权使用费收益 d{et8N  
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  Investment income 投资收益 4vK8kkW1  
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  Net income in investment transfer 投资转让净收益 k<w(i k1bi  
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  Rental net income 租赁净收益 *fO3]+)d+  
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  Exchange net income 汇兑净收益 KDi|(  
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  Net income from asset/inventory surplus 资产盘盈净收益 {"*VU3%q  
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  Subsidy income 补贴收入 AJt!!crs  
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  Other income 其他收入 M"q[p  
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  Final. total income 收入总额合计 8pLBt:  
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  Operating expenses 销售(营业)成本 M|T4~Q U&  
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  Sales tax 销售税金及附加 JGiKBm;  
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  Total period expenses 期间费用合计 Mr+@c)  
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  Deduction items 扣除项目 wYeB)1.  
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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 >YW\~T  
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  Depreciation of fixed assets 固定资产折旧 XXmE+aI  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9D@$i<D:  
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  Research and development expenses 研究开发费用 +5<k-0v  
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  Net interest expense 利息净支出 9z m |Lbj  
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  Exchange net loss 汇兑净损失 ,zcQS-e2  
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  Rental net expense 租金净支出 /rB{[zk  
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  Head office administrative expense 上缴总机构管理费 Q>}2cDl  
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  Entertainment expenses 业务招待费 !.-tW7   
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  Taxation expense 税金 ofc.zwH  
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  Loss on bad debts 坏账损失 6,Hqb<(  
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  Additional bad debts provision for prior year 增提的坏账准备金 <>SdVif]  
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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 Df07y<>7Q  
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  Net loss in investment transfer 投资转让净损失 4Tzd; P6_  
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  National insurance payment 社会保险缴款 (Ha@s^?.C  
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  Workers insurance expense 劳动保护费 T~4mQuYi  
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  Advertising expenditure 广告支出 hp!d/X=J_  
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  Donations Contributed 捐赠支出 dLh6:Gh8_I  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wjU.W5IR  
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  Travelling expenses 差旅费 AG" l1wz  
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  Conference expenses 会议费 =y ]Jl,_.  
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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 f*((;*n ;  
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  Bankruptcy compensation cost 矿产资源补偿费 V}8$p8#<@  
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  Other deductible expense items 其他扣除费用项目 Ayx^Wp*s  
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  Taxable income calculation 应纳税所得额的计算 u4'z$ >B  
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  Income before tax adjustment 纳税调整前所得  <dR,'  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,4F,:w  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. % +Pl+`? E  
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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 `"y`AY/N  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 zok D:c  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QEJGnl676  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 a<Uqyilm  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;_JH:}j  
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     点击查看《税收报表词汇英汉对照(一) s"#]L44N  
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