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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) ;a#*|vx  
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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) DvX3/z#T  
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  Amount paid at current period 本期已交数 <s8? Z1  
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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) y5/6nvH_6  
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  Head of unit 单位负责人 Ao":9r[V  
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  Finance employee in charge 财务负责人 nnE_OK!}T  
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  Double-check 复核 9U)t@b  
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  Prepared by 制表 8rwYNb.P  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =x^ l[>sz  
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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 ]iDJ*!I  
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  Taxation period 税款所属时间 :wU_-{>>2  
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  Monetary Unit 金额单位 rer|k<k;]G  
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  Taxpayer's registration number 纳税人识别号 d9Z&qdxTKq  
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  Taxpayer's Name 纳税人名称 i<m$#6 <Z  
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  Taxpayer's Address 纳税人地址 %f(S'<DhC  
MCeu0e^)  
  Zip code (postcode) 邮政编码 kT^*>=1  
>+ ]R4  
  Type of business 登记注册类型 2L2 VVO  
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  Industry type 行业 t<sNc8x  
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  Taxpayer's bank 纳税人开户银行 s=N#CE  
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  Bank account number 账号 0/\PZX+  
YOV :  
  Gross revenue 收入总额 b,sGq  
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  Line No. 行次 \Mb(6~nC  
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  Items 项目 MBB5w j  
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  Business income 销售(营业)收入 x _==Ss  
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  Less: Sales return 减:销售退回 Xsd $*F@<  
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  Depreciation allowance 折扣与折让 :N@U[Wx0A  
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  Net operating revenue 销售(营业)收入净额 # JA}LA"l  
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  Amount of exempt income included 其中:免税的销售(营业)收入 53 @oP  
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  Income from royalties 特许权使用费收益 X>8-` p  
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  Investment income 投资收益 RF_[?O)Q  
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  Net income in investment transfer 投资转让净收益 5Yi Z-CQ>  
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  Rental net income 租赁净收益 ]9jZndgC  
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  Exchange net income 汇兑净收益 QDS0ejh p  
lv4(4 $T  
  Net income from asset/inventory surplus 资产盘盈净收益 L=,OZ9aA  
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  Subsidy income 补贴收入 !@u&{"{`  
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  Other income 其他收入 ->\N_|_  
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  Final. total income 收入总额合计 pOMgEEhfS  
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  Operating expenses 销售(营业)成本 ! k,<|8(0  
R" *R99  
  Sales tax 销售税金及附加 bGN 54{f  
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  Total period expenses 期间费用合计 Fn!SGX~kx$  
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  Deduction items 扣除项目 c3] C:t+  
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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 {"m0)G,G  
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  Depreciation of fixed assets 固定资产折旧 Wr5Q5s)c  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 SK+@HnKd  
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  Research and development expenses 研究开发费用 )lh8 k {  
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  Net interest expense 利息净支出 R:/ha(+  
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  Exchange net loss 汇兑净损失 / b#q*x-b  
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  Rental net expense 租金净支出 mV?&%>*(f  
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  Head office administrative expense 上缴总机构管理费 V^n0GJNo  
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  Entertainment expenses 业务招待费 Nb;H`<JP  
b`CWp ;6Y  
  Taxation expense 税金 z(me@P!D~  
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  Loss on bad debts 坏账损失 6tn+m54_  
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  Additional bad debts provision for prior year 增提的坏账准备金 l~J*' m2  
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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 ^e%}[q[>|  
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  Net loss in investment transfer 投资转让净损失 P~RhUKfd  
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  National insurance payment 社会保险缴款 |]W2EV ,b  
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  Workers insurance expense 劳动保护费 I@\+l6&#;  
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  Advertising expenditure 广告支出 _BS 9GB  
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  Donations Contributed 捐赠支出 Ei5wel6!  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 +Ok%e.\ZM  
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  Travelling expenses 差旅费 %NajFjBI  
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  Conference expenses 会议费 cp6WMHLj   
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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 p SfYu=#f  
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  Bankruptcy compensation cost 矿产资源补偿费 sJZ!sznn  
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  Other deductible expense items 其他扣除费用项目 mR+Jws'  
WeMAe w/d  
  Taxable income calculation 应纳税所得额的计算 gR Nv-^  
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  Income before tax adjustment 纳税调整前所得 4(cJ^]wb^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 OH6^GPF6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 9}P" ^N  
Yr+23Ro  
  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 v]"L]/"  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 C#Bz >2;#  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?+2b(2&MXE  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `bG7"o`  
0Scm? l3  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 TgfrI  
sZhM  a>  
     点击查看《税收报表词汇英汉对照(一) }#`:Qb \U  
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