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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) T8LwDqio  
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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) M*%Z5,Tc  
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  Amount paid at current period 本期已交数 1)y}.y5S  
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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) C 4,W[L]4"  
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  Head of unit 单位负责人 zF7T5 Ge  
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  Finance employee in charge 财务负责人 Tec6]  :  
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  Double-check 复核 ="4)!  
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  Prepared by 制表 PQ" Dl=,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Yhfk{CI  
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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 2\ n6XAQ*  
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  Taxation period 税款所属时间 * -)aGL  
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  Monetary Unit 金额单位 uP.3(n[&  
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  Taxpayer's registration number 纳税人识别号 'tekne  
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  Taxpayer's Name 纳税人名称 {dDU^7O  
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  Taxpayer's Address 纳税人地址 @L0.Z1 ).  
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  Zip code (postcode) 邮政编码 B4%W,F:@  
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  Type of business 登记注册类型 HjrCX>v  
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  Industry type 行业 -O\`G<s%  
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  Taxpayer's bank 纳税人开户银行 Lq:Z='Kc  
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  Bank account number 账号 9kcAMk1K  
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  Gross revenue 收入总额 `3~w#?+=*  
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  Line No. 行次 278 6tZF,  
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  Items 项目 Hly$ Wm  
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  Business income 销售(营业)收入  \%UA6uj  
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  Less: Sales return 减:销售退回 b1-JnEc  
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  Depreciation allowance 折扣与折让 E=7~\7TE  
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  Net operating revenue 销售(营业)收入净额 US-P>yF  
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  Amount of exempt income included 其中:免税的销售(营业)收入 vNP,c]:%  
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  Income from royalties 特许权使用费收益 )tB mSVprl  
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  Investment income 投资收益 9k1n-p o  
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  Net income in investment transfer 投资转让净收益 wJ ip{  
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  Rental net income 租赁净收益 ^b'[ 81%  
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  Exchange net income 汇兑净收益 7tJPjp4l  
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  Net income from asset/inventory surplus 资产盘盈净收益 `zF=h#i  
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  Subsidy income 补贴收入 7cH[}v`pn  
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  Other income 其他收入 k/Z}nz   
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  Final. total income 收入总额合计 @wb V@  
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  Operating expenses 销售(营业)成本 ;a2TONW   
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  Sales tax 销售税金及附加 *G^ QS"%  
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  Total period expenses 期间费用合计 7Q2"]f,$CQ  
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  Deduction items 扣除项目 a8''t_Dp  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 zGF_ c9X  
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  Depreciation of fixed assets 固定资产折旧 |\J8:b> }  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 7*`cWT_X  
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  Research and development expenses 研究开发费用 zrri&QDF<  
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  Net interest expense 利息净支出 ;vnG  
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  Exchange net loss 汇兑净损失 Nw* >$v  
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  Rental net expense 租金净支出 \:, dWL u  
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  Head office administrative expense 上缴总机构管理费 <J!#k@LY]7  
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  Entertainment expenses 业务招待费 >d%;+2  
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  Taxation expense 税金 C;QIp6"1  
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  Loss on bad debts 坏账损失 D<78Tm x  
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  Additional bad debts provision for prior year 增提的坏账准备金 |hk?'WGc`0  
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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 CvS}U%   
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  Net loss in investment transfer 投资转让净损失 0rP`BK|  
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  National insurance payment 社会保险缴款 B@U;[cO&  
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  Workers insurance expense 劳动保护费 *z&m=G\  
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  Advertising expenditure 广告支出 !Nua  
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  Donations Contributed 捐赠支出 '7Q5"M'  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 os 9X)G  
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  Travelling expenses 差旅费 WrP 4*6;"  
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  Conference expenses 会议费 '[V}]Z>-  
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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 ]rU$0)VN  
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  Bankruptcy compensation cost 矿产资源补偿费 HE6 kt6  
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  Other deductible expense items 其他扣除费用项目 b5NPG N  
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  Taxable income calculation 应纳税所得额的计算 :.u[^_   
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  Income before tax adjustment 纳税调整前所得 [ed6n@/O@  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Ky(=O1Ufu  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. JWzN 'a R  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额  # ub!  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 BTi:Bcv k  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 lyZ[t PS  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 fiG/ "/u  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 X=_`$ 0  
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     点击查看《税收报表词汇英汉对照(一) G3r9@ 2OC  
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