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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) z%(m:/N70  
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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) ?SRG;G1  
w_q{C>- cR  
  Amount paid at current period 本期已交数 d%N O_=I.  
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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) ;S+*s'e  
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  Head of unit 单位负责人 ~~,\BhG?  
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  Finance employee in charge 财务负责人 xrxORtJ<  
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  Double-check 复核 q3TAWNzI0  
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  Prepared by 制表 .Ebg>j:\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7RM$%'n \  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 %WiDz 0o  
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  Taxation period 税款所属时间 n.n;'p9t@  
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  Monetary Unit 金额单位 _Je<_pl!D  
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  Taxpayer's registration number 纳税人识别号 URdCV{@42  
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  Taxpayer's Name 纳税人名称 4*< x0  
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  Taxpayer's Address 纳税人地址 O{SP4|0JV  
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  Zip code (postcode) 邮政编码 p;zV4uSv  
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  Type of business 登记注册类型 =7wI/5iN  
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  Industry type 行业 9`VgD<?v  
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  Taxpayer's bank 纳税人开户银行 6^y*A!xY  
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  Bank account number 账号 )0 U VT[7  
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  Gross revenue 收入总额 T'B43Q  
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  Line No. 行次 }5 ^2g!M  
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  Items 项目 j>Wb$p6S  
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  Business income 销售(营业)收入 R?Zv  
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  Less: Sales return 减:销售退回 OV/H&fe  
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  Depreciation allowance 折扣与折让 4o?_G[  
nX%b@cOXj  
  Net operating revenue 销售(营业)收入净额 "g27| e?y  
n'*4zxAA  
  Amount of exempt income included 其中:免税的销售(营业)收入 n Mm4fns  
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  Income from royalties 特许权使用费收益 8*o*?1.  
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  Investment income 投资收益 OBY^J1St  
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  Net income in investment transfer 投资转让净收益 S;@nP zhc  
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  Rental net income 租赁净收益 v2eLH:6  
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  Exchange net income 汇兑净收益 8R|!$P  
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  Net income from asset/inventory surplus 资产盘盈净收益 3 UUOB.  
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  Subsidy income 补贴收入 oP >+2.i  
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  Other income 其他收入 ? nx3# <  
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  Final. total income 收入总额合计 bmCp:6  
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  Operating expenses 销售(营业)成本 <c'0-=  
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  Sales tax 销售税金及附加 fh%|6k?#M  
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  Total period expenses 期间费用合计  T.d1?  
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  Deduction items 扣除项目 H@, h$$  
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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 'Fq +\J#%  
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  Depreciation of fixed assets 固定资产折旧 j xc^OsYj  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?iXN..6x  
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  Research and development expenses 研究开发费用 ~fnu;'fN  
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  Net interest expense 利息净支出 `;j@v8n$*  
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  Exchange net loss 汇兑净损失 lcVZ 32MQ  
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  Rental net expense 租金净支出 k~%j"%OB  
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  Head office administrative expense 上缴总机构管理费 HPryq )z  
&9K ni/  
  Entertainment expenses 业务招待费 '3|fv{I  
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  Taxation expense 税金 <uG6!P  
/@w w"dmqU  
  Loss on bad debts 坏账损失 ?lca#@f(  
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  Additional bad debts provision for prior year 增提的坏账准备金 6?(yMSKa  
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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 Gf=3h4  
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  Net loss in investment transfer 投资转让净损失 (b;Kl1Ql]  
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  National insurance payment 社会保险缴款 xyD2<?dGUb  
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  Workers insurance expense 劳动保护费 H)k V8wU  
$GR rTC!  
  Advertising expenditure 广告支出 Cs4ks`Z18  
uf^HDr r<L  
  Donations Contributed 捐赠支出 6H1;Hl f  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 s*Nb=v.e9  
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  Travelling expenses 差旅费 YP Qix  
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  Conference expenses 会议费 ^H0#2hFa  
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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 VqUCcT  
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  Bankruptcy compensation cost 矿产资源补偿费 L} "b p  
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  Other deductible expense items 其他扣除费用项目 _\.4ofK(  
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  Taxable income calculation 应纳税所得额的计算 8y']kVg  
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  Income before tax adjustment 纳税调整前所得 f(G1xw]]@Y  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %:s+5*SKe  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 9 JhCSw-<)  
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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 w4fQ~rcUIc  
?b:Pl{?  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 >F>VlRg  
bg!(B<!X  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 DaQ+XUH?  
&:&~[4>%a  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9Fy 'L#%  
"=w:LRw  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额  )m#Y^  
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     点击查看《税收报表词汇英汉对照(一) &~Y%0&F,&  
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