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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) 2^%O%Pc  
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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) Dy*K;e-+  
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  Amount paid at current period 本期已交数 L d{`k  
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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) N/eus"O;  
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  Head of unit 单位负责人 hC4 M}(XM  
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  Finance employee in charge 财务负责人 Wuk!\<T{  
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  Double-check 复核 .X5A7 m  
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  Prepared by 制表 ;9<?~S  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8JXS:J.|v  
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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 XQ2 YUe]DJ  
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  Taxation period 税款所属时间 wq|7sk{  
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  Monetary Unit 金额单位 T7|= `~  
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  Taxpayer's registration number 纳税人识别号 _S,UpR~2W  
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  Taxpayer's Name 纳税人名称 ?zf 3AZ9  
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  Taxpayer's Address 纳税人地址 A-, hm=?  
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  Zip code (postcode) 邮政编码 9fWR8iV  
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  Type of business 登记注册类型 =sso )/3  
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  Industry type 行业 <\$?.tTZ {  
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  Taxpayer's bank 纳税人开户银行 P4LiU2C  
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  Bank account number 账号 &?TXsxf1Zh  
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  Gross revenue 收入总额 NZO86y/  
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  Line No. 行次 `(DHa=s1  
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  Items 项目  :YPi>L5  
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  Business income 销售(营业)收入 M& )yr^  
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  Less: Sales return 减:销售退回 B)/c]"@89  
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  Depreciation allowance 折扣与折让 4l>U13~#  
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  Net operating revenue 销售(营业)收入净额 Hy -)yR  
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  Amount of exempt income included 其中:免税的销售(营业)收入  FLZ9Rg  
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  Income from royalties 特许权使用费收益 )L7[;(gQ  
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  Investment income 投资收益 Qn~{TZz  
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  Net income in investment transfer 投资转让净收益 CpK:u! Dn  
fqBz"l>5A  
  Rental net income 租赁净收益 s>1\bio*I  
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  Exchange net income 汇兑净收益 &g>M Z" Z|  
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  Net income from asset/inventory surplus 资产盘盈净收益 K7C!ZXw~  
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  Subsidy income 补贴收入 CEBu[TT/9  
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  Other income 其他收入 _yF@k~ h  
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  Final. total income 收入总额合计 ^6Zx-Mf\  
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  Operating expenses 销售(营业)成本 hsJ^Au=})w  
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  Sales tax 销售税金及附加 f,|;eF-Z  
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  Total period expenses 期间费用合计 s];0-65)  
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  Deduction items 扣除项目 > 5 ?c93?  
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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 +t&+f7  
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  Depreciation of fixed assets 固定资产折旧 T!Tp:&O-  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 D=Nt 0y  
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  Research and development expenses 研究开发费用 ~C3J-z<  
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  Net interest expense 利息净支出 u\ /TR#b  
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  Exchange net loss 汇兑净损失 X\w["! B  
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  Rental net expense 租金净支出 Jr%F#/  
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  Head office administrative expense 上缴总机构管理费 }}u`*&,g  
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  Entertainment expenses 业务招待费 YMy**  
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  Taxation expense 税金 GT80k]e.  
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  Loss on bad debts 坏账损失 I[gPW7&S@  
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  Additional bad debts provision for prior year 增提的坏账准备金 s<Nw)Ynw  
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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 8|$g"? CU  
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  Net loss in investment transfer 投资转让净损失 b|may/xWH  
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  National insurance payment 社会保险缴款 XMykUr e|  
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  Workers insurance expense 劳动保护费 A |@d{g  
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  Advertising expenditure 广告支出 :8hXkQ  
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  Donations Contributed 捐赠支出 *b!.9pK  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Os]. IL$  
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  Travelling expenses 差旅费 %Wm)  
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  Conference expenses 会议费 <lU(9) L;&  
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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 1K)9fMr]  
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  Bankruptcy compensation cost 矿产资源补偿费 ;9-J=@KY4  
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  Other deductible expense items 其他扣除费用项目 BT ^=p  
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  Taxable income calculation 应纳税所得额的计算 1W-kZ(e  
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  Income before tax adjustment 纳税调整前所得 3h%Nd &_9  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 33 a}M;vx  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. uINEq{yo  
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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 $GQEdVSNo  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 9x(t"VPuS  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {K|ds($ 5  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 L$ ^ew0C  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 q[Ey!h)xq  
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     点击查看《税收报表词汇英汉对照(一) muBl~6_mb2  
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