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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) q|An  
.YV{wL@cB  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) xvP=i/SO  
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  Amount paid at current period 本期已交数 qOA+ao  
YX A|1  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 4*k>M+o/C4  
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  Head of unit 单位负责人 o!R.QI^2VT  
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  Finance employee in charge 财务负责人 gMN>`Z`fV  
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  Double-check 复核 [NG~FwpRf  
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  Prepared by 制表 06ndW9>wD)  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `SFA`B)[5@  
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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 A -C.Bi;/  
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  Taxation period 税款所属时间 k#eH Q!  
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  Monetary Unit 金额单位 "_LDs(&  
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  Taxpayer's registration number 纳税人识别号 q=I8W}Z i  
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  Taxpayer's Name 纳税人名称 0b G[pp$[  
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  Taxpayer's Address 纳税人地址 ;(&$Iw9X  
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  Zip code (postcode) 邮政编码 (/mR p  
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  Type of business 登记注册类型   Mi>!  
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  Industry type 行业 U0ZT9/4  
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  Taxpayer's bank 纳税人开户银行 Z \lJE>1  
Y ~TR`y  
  Bank account number 账号 !.2tv  
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  Gross revenue 收入总额 2X  X-  
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  Line No. 行次 *F<Ar\f5  
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  Items 项目 FT F`-}Hz  
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  Business income 销售(营业)收入 f|v5i tO2  
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  Less: Sales return 减:销售退回 8"'Z0 Ey  
Wg!<V6}  
  Depreciation allowance 折扣与折让 !W\za0p  
539f B,  
  Net operating revenue 销售(营业)收入净额 ugu|?z*dI  
{6I)6}w!k  
  Amount of exempt income included 其中:免税的销售(营业)收入 !:]/MpQ ?  
D'8xP %P  
  Income from royalties 特许权使用费收益 g=gM}`X%  
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  Investment income 投资收益  JT,[;  
)%+7"7.  
  Net income in investment transfer 投资转让净收益 gzMp&J  
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  Rental net income 租赁净收益 ts:YJAu+F  
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  Exchange net income 汇兑净收益 *'-[J2  
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  Net income from asset/inventory surplus 资产盘盈净收益 7DZZdH$Fm  
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  Subsidy income 补贴收入 W>_K+: t  
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  Other income 其他收入 !MyCxM6  
qo*%S  
  Final. total income 收入总额合计 ?wi^R:2|j  
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  Operating expenses 销售(营业)成本 N x;Oz  
{3* Ne /  
  Sales tax 销售税金及附加 tqFE>ojlI  
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  Total period expenses 期间费用合计 W9rmAQjn  
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  Deduction items 扣除项目 Z ~3  
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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 $=9g,39  
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  Depreciation of fixed assets 固定资产折旧 4[lym,8C  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 B9: i.rQ  
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  Research and development expenses 研究开发费用 wM``vx[/  
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  Net interest expense 利息净支出 Ln$= 8x^T  
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  Exchange net loss 汇兑净损失 df)S}}#H  
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  Rental net expense 租金净支出 Pb}Ii q=  
Z [YSE T  
  Head office administrative expense 上缴总机构管理费 s?Z{LWZ@  
M nnVk=  
  Entertainment expenses 业务招待费 ce<88dL  
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  Taxation expense 税金 ?~3Pydrb#  
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  Loss on bad debts 坏账损失 x yrlR;Sk  
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  Additional bad debts provision for prior year 增提的坏账准备金 S[e> 8  
-4 v2]  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 T0X+\&W  
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  Net loss in investment transfer 投资转让净损失 `sLD>@m  
u\3=m%1  
  National insurance payment 社会保险缴款 AQGl}%k_  
?s@=DDB\u  
  Workers insurance expense 劳动保护费 P] 0/S  
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  Advertising expenditure 广告支出 r]deVd G  
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  Donations Contributed 捐赠支出 6(/*E=bOKV  
5 )z'=  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Aj*|r  
zwJ\F '  
  Travelling expenses 差旅费 !8I80 :e_~  
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  Conference expenses 会议费 Y^QG\6q  
r-AD*h@QZ  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 cDq*B*e  
 (H;,E-  
  Bankruptcy compensation cost 矿产资源补偿费 7 &iav2q  
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  Other deductible expense items 其他扣除费用项目  ^+wA,r.  
b/d 1(B@  
  Taxable income calculation 应纳税所得额的计算 39bw,lRPV  
lvH} 8 lJ  
  Income before tax adjustment 纳税调整前所得 YRyaOrl$<  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Y+DVwz$  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. WJ/X`?k  
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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 m$VCCDv  
6GoQJ  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 )T@?.J`  
?(Xy 2%v  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 V6& 6I  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JvF0s}#4  
EUby QL  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 mZ g'  
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     点击查看《税收报表词汇英汉对照(一) ZyV^d3F@$  
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