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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) Y~I<Locv  
Gaix6@X6'  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)  rL{R=0  
1|MR XK  
  Amount paid at current period 本期已交数 UY< PiP  
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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) YZg#H) w%  
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  Head of unit 单位负责人 p'K`K\X  
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  Finance employee in charge 财务负责人 $d?W1D<A  
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  Double-check 复核 Tlw'05\{J  
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  Prepared by 制表 KxkBP/`3Q  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 h:? ^0b!@  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 "hsT^sy  
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  Taxation period 税款所属时间 HuevDy4  
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  Monetary Unit 金额单位 ~ b Lx2=-"  
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  Taxpayer's registration number 纳税人识别号 "?8)}"/f  
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  Taxpayer's Name 纳税人名称 ;+9OzF ;  
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  Taxpayer's Address 纳税人地址 W7S~~  
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  Zip code (postcode) 邮政编码 |[*Bn3E:  
y}?|+/ dN  
  Type of business 登记注册类型 @Vm*b@  
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  Industry type 行业 ']M/'CcM  
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  Taxpayer's bank 纳税人开户银行 BQ-x#[ %s  
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  Bank account number 账号 n>Ff tVZNJ  
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  Gross revenue 收入总额 --5F*a{R|  
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  Line No. 行次 #{cy(&cz  
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  Items 项目 \Vyys[MMY8  
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  Business income 销售(营业)收入 J&xZN8jW   
W XQ@kQD  
  Less: Sales return 减:销售退回 Un6R)MVT  
Su#0 F0  
  Depreciation allowance 折扣与折让 WK{`_c U^  
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  Net operating revenue 销售(营业)收入净额 I|@+O#  
b($hp%+yJ  
  Amount of exempt income included 其中:免税的销售(营业)收入 Lljn\5!r<  
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  Income from royalties 特许权使用费收益 j ZXa R  
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  Investment income 投资收益 G/_IY;  
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  Net income in investment transfer 投资转让净收益 s0SzO,Vi  
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  Rental net income 租赁净收益 jP+yN|  
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  Exchange net income 汇兑净收益 t-\+t<;  
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  Net income from asset/inventory surplus 资产盘盈净收益 (V{/8%mWc  
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  Subsidy income 补贴收入 l1+l@r\  
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  Other income 其他收入 UC!mp?   
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  Final. total income 收入总额合计 -&Rv=q>  
/$~1e7 W  
  Operating expenses 销售(营业)成本 FQZ*i\G>>  
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  Sales tax 销售税金及附加 a'J0}j!  
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  Total period expenses 期间费用合计 ;+Jx,{ )  
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  Deduction items 扣除项目 -Jd|H*wWo  
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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 ?@64gdl wq  
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  Depreciation of fixed assets 固定资产折旧 Bx?3E^!T  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &YhAB\Rw  
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  Research and development expenses 研究开发费用 {U5sRM|I  
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  Net interest expense 利息净支出 opcanl9pSW  
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  Exchange net loss 汇兑净损失 'Y?-."eKh  
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  Rental net expense 租金净支出 %|-N{>wKy  
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  Head office administrative expense 上缴总机构管理费 h<.5:a  
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  Entertainment expenses 业务招待费 'HA{6v,y  
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  Taxation expense 税金 u6|C3,!z"  
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  Loss on bad debts 坏账损失 o[C^z7WG0  
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  Additional bad debts provision for prior year 增提的坏账准备金 rOJ>lPs  
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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 qt8Y3:=8l  
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  Net loss in investment transfer 投资转让净损失 QkrQM&Im  
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  National insurance payment 社会保险缴款 +B ?qx Q  
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  Workers insurance expense 劳动保护费 ~f<'] zXv  
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  Advertising expenditure 广告支出 15:9JVH3D  
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  Donations Contributed 捐赠支出 XC<fNK  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~ #jQFyOh  
L%/RD2L D  
  Travelling expenses 差旅费 g~U( w  
y_X6{}Ke  
  Conference expenses 会议费 *xnZTj:  
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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 k!c7eP"%8^  
x ;DoQx  
  Bankruptcy compensation cost 矿产资源补偿费 *C*J1JYp+  
z "@^'{.l  
  Other deductible expense items 其他扣除费用项目 XYcZ;Z9:  
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  Taxable income calculation 应纳税所得额的计算 >8Oa(9n  
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  Income before tax adjustment 纳税调整前所得 OUv)`K  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 4D65VgVDM  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _}[ Du/c  
9o@3 $  
  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 <\229  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 rto?*^N?  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 E\iK_'#  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 A7 RI&g v5  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]d*9@+Iu  
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     点击查看《税收报表词汇英汉对照(一) K V5 '-Sv1  
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