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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) $*035f  
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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) h&$7^P  
p[Pa(a,B7  
  Amount paid at current period 本期已交数 ionFPc].  
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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) MeXzWLH  
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  Head of unit 单位负责人 5J d7<AO_  
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  Finance employee in charge 财务负责人 z|w@eQ",  
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  Double-check 复核 '[E|3K5d  
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  Prepared by 制表 K3uNR w  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 )20jZm*  
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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 O F$0]V  
K.y2 $b/  
  Taxation period 税款所属时间 ze+_iQ5  
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  Monetary Unit 金额单位 ?-40bb  
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  Taxpayer's registration number 纳税人识别号 wT;3>%Mtr  
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  Taxpayer's Name 纳税人名称 g"Eg=CU  
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  Taxpayer's Address 纳税人地址 83 O+`f  
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  Zip code (postcode) 邮政编码 Mw=sW5Z  
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  Type of business 登记注册类型 L/2{}l>D  
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  Industry type 行业 ^ :%"Z&  
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  Taxpayer's bank 纳税人开户银行 S,9}p 1  
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  Bank account number 账号 qH3<,s*  
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  Gross revenue 收入总额 $$U Mc-Pq  
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  Line No. 行次 Gi7jgv{{  
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  Items 项目 ^tWt"GgC  
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  Business income 销售(营业)收入 >Oary   
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  Less: Sales return 减:销售退回 ?^F*M#%?  
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  Depreciation allowance 折扣与折让 W<J".2D  
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  Net operating revenue 销售(营业)收入净额 q+A^JjzT  
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  Amount of exempt income included 其中:免税的销售(营业)收入 L@ ,-V  
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  Income from royalties 特许权使用费收益 bjgf8427I  
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  Investment income 投资收益 1J}i :i&  
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  Net income in investment transfer 投资转让净收益 %+PWcCmn  
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  Rental net income 租赁净收益 Mx ?{[zT"  
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  Exchange net income 汇兑净收益 tB DaFB  
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  Net income from asset/inventory surplus 资产盘盈净收益 F-!,U)  
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  Subsidy income 补贴收入 ,vfi]_PK  
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  Other income 其他收入 MA\^<x_?L}  
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  Final. total income 收入总额合计 {`Ekv/XWa  
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  Operating expenses 销售(营业)成本 "=cWcztiP  
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  Sales tax 销售税金及附加 `;[ j`v8O  
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  Total period expenses 期间费用合计 44 H# 8kV  
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  Deduction items 扣除项目 b9M.p*!  
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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 X~/hv_@  
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  Depreciation of fixed assets 固定资产折旧 ML6V,V/e  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]~my<3j}or  
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  Research and development expenses 研究开发费用  &Gp~)%  
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  Net interest expense 利息净支出 R[eQ}7;+  
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  Exchange net loss 汇兑净损失 y %dUry%>  
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  Rental net expense 租金净支出 *9"L?S(X#  
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  Head office administrative expense 上缴总机构管理费 q 6Q;9,  
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  Entertainment expenses 业务招待费 1:-^*  
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  Taxation expense 税金 Am~ NBQ7  
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  Loss on bad debts 坏账损失 [@Hv,  
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  Additional bad debts provision for prior year 增提的坏账准备金 65FdA-4  
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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 4:$?u}9[:[  
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  Net loss in investment transfer 投资转让净损失 3L24|-GxH  
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  National insurance payment 社会保险缴款 \>0F{-cR$  
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  Workers insurance expense 劳动保护费 xk}(u`:.  
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  Advertising expenditure 广告支出 xyO]Evg  
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  Donations Contributed 捐赠支出 vkmTd4g  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 b*4[)Yg4  
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  Travelling expenses 差旅费 @:$zReS2  
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  Conference expenses 会议费 ^H'zS3S  
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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 $M\[^g(q  
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  Bankruptcy compensation cost 矿产资源补偿费 @";z?xj  
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  Other deductible expense items 其他扣除费用项目 mk JS_6  
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  Taxable income calculation 应纳税所得额的计算 wyO@oi Vn  
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  Income before tax adjustment 纳税调整前所得 HjTK/x'_'L  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #84pRU~  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J-lQPMI,  
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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 )i&9)_ro  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Fy-+? ~  
*JXiOs  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }?B=R#5  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z^ +CD-  
mLM$dk3  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 L{$ZL&  
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     点击查看《税收报表词汇英汉对照(一) YIA}F1:  
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