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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) X/Rx]}[   
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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) C'2 =0oou  
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  Amount paid at current period 本期已交数 hr6e1Er  
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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) /B\-DP3K  
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  Head of unit 单位负责人 QU!'W&F6  
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  Finance employee in charge 财务负责人 9Pp|d"6]y  
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  Double-check 复核 |kNGpwpI  
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  Prepared by 制表 51 +M_ ~  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 UdW(\%  
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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 ZHF(q6T  
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  Taxation period 税款所属时间 lJzy)ne  
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  Monetary Unit 金额单位 m?VRX .>  
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  Taxpayer's registration number 纳税人识别号 mHEf-6|C`  
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  Taxpayer's Name 纳税人名称 Fv);5LD  
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  Taxpayer's Address 纳税人地址 7Fi2^DlgX  
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  Zip code (postcode) 邮政编码 LJ(n?/z%  
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  Type of business 登记注册类型 ;\.JV '  
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  Industry type 行业 M=AvD(+ha  
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  Taxpayer's bank 纳税人开户银行 TA0D{  
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  Bank account number 账号 zzfn0g  
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  Gross revenue 收入总额 Ybt_?Q9#]  
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  Line No. 行次 Itr7lv'5xx  
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  Items 项目 v<%kd[N  
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  Business income 销售(营业)收入 o3F|#op  
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  Less: Sales return 减:销售退回 98A(jsj  
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  Depreciation allowance 折扣与折让  L%WME8PB  
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  Net operating revenue 销售(营业)收入净额 e?!L}^f6X  
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  Amount of exempt income included 其中:免税的销售(营业)收入 B`*f(  
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  Income from royalties 特许权使用费收益 o9ctJf=qn  
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  Investment income 投资收益 G'O/JM  
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  Net income in investment transfer 投资转让净收益 `V&1]C8x  
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  Rental net income 租赁净收益 PUP"ky^q"  
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  Exchange net income 汇兑净收益 [7gYd+s  
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  Net income from asset/inventory surplus 资产盘盈净收益 2~!R*i  
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  Subsidy income 补贴收入 1yBt/U2  
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  Other income 其他收入 ?< cM^$lI>  
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  Final. total income 收入总额合计 WR/o @$/  
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  Operating expenses 销售(营业)成本 &~~aAg  
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  Sales tax 销售税金及附加 ]*N:;J  
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  Total period expenses 期间费用合计 Vi|7%!j<  
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  Deduction items 扣除项目 -AjH} A[!  
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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 w 66 v\x~  
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  Depreciation of fixed assets 固定资产折旧 H8@8MFz\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *Jvxs R'a1  
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  Research and development expenses 研究开发费用 B.$PhmCG  
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  Net interest expense 利息净支出 AF^T~?t  
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  Exchange net loss 汇兑净损失 6HoqEku/Q  
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  Rental net expense 租金净支出 ' .B.V?7  
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  Head office administrative expense 上缴总机构管理费 OJAx:&]3  
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  Entertainment expenses 业务招待费 *E:x E/M!2  
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  Taxation expense 税金 b~7Jh:%@;  
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  Loss on bad debts 坏账损失 ^ [k0k(_  
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  Additional bad debts provision for prior year 增提的坏账准备金 (}Sr08m  
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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 v*SAI]{#~  
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  Net loss in investment transfer 投资转让净损失 bAf,aV/C&|  
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  National insurance payment 社会保险缴款 B'-I{~'/  
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  Workers insurance expense 劳动保护费 fXO_g  
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  Advertising expenditure 广告支出 62[8xn=(%  
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  Donations Contributed 捐赠支出 brh=NAzt  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 a2`%gh W3  
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  Travelling expenses 差旅费 [4*1}}gW%5  
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  Conference expenses 会议费 BkawL,  
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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 NjX[;e-u  
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  Bankruptcy compensation cost 矿产资源补偿费 rn8cdM N  
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  Other deductible expense items 其他扣除费用项目 2N5`'  
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  Taxable income calculation 应纳税所得额的计算 9CJ(Z+;OM  
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  Income before tax adjustment 纳税调整前所得 O^Q ,-=tA\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8w_7O> 9  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;f1q LI  
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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^  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 K cy@$uF{2  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 O hVs#^  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -F@L}|  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `d\r;cE%lm  
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     点击查看《税收报表词汇英汉对照(一) :|+Qe e  
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