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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) bLC+73BjC  
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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) rW2l+:@c  
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  Amount paid at current period 本期已交数 W"g@*B'|  
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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) FXbalQ?^  
Gdr 7d  
  Head of unit 单位负责人 #VuiY  
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  Finance employee in charge 财务负责人 2SYV2  
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  Double-check 复核 R}$A>)%dx  
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  Prepared by 制表 `o%Ua0x2  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Gu%}B@4^  
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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 |E FbT>  
8cbgP $X  
  Taxation period 税款所属时间 `3vt.b  
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  Monetary Unit 金额单位 6/Y3#d  
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  Taxpayer's registration number 纳税人识别号 J3gJSRT@P  
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  Taxpayer's Name 纳税人名称 & p=Uus  
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  Taxpayer's Address 纳税人地址 ]3]I`e{  
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  Zip code (postcode) 邮政编码 3maiBAOKz  
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  Type of business 登记注册类型 e/JbRbZX  
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  Industry type 行业 <dl:';@a-  
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  Taxpayer's bank 纳税人开户银行 Ya{$:90 (4  
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  Bank account number 账号 gKoB)n<[  
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  Gross revenue 收入总额 Q.X)QCp#r  
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  Line No. 行次 7p*PDoM6`  
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  Items 项目 F \6-s`(  
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  Business income 销售(营业)收入 &SuWmtq  
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  Less: Sales return 减:销售退回 jWk1FQte  
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  Depreciation allowance 折扣与折让 ^k6 A,Ak  
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  Net operating revenue 销售(营业)收入净额 K}7E;O5m"  
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  Amount of exempt income included 其中:免税的销售(营业)收入 {7swE(N  
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  Income from royalties 特许权使用费收益 c-1,((p  
j=b?WNK  
  Investment income 投资收益 j<|I@0  
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  Net income in investment transfer 投资转让净收益 sI\v}$(~  
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  Rental net income 租赁净收益 |j:"n3~6  
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  Exchange net income 汇兑净收益 Z./$}tVUG  
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  Net income from asset/inventory surplus 资产盘盈净收益 [Z~h!}  
CqK&J /8  
  Subsidy income 补贴收入 lz1RAp0R "  
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  Other income 其他收入 ZNWo:N8;  
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  Final. total income 收入总额合计 Xc8r[dX  
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  Operating expenses 销售(营业)成本 oA/[>\y  
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  Sales tax 销售税金及附加 N,kPR  
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  Total period expenses 期间费用合计 VPOzt7:  
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  Deduction items 扣除项目 })#VO-J  
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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 |q| ?y`X4/  
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  Depreciation of fixed assets 固定资产折旧 'N aNh0y  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `Xs3^FJt  
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  Research and development expenses 研究开发费用 b$@vJ7V!  
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  Net interest expense 利息净支出 QjT$.pU d  
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  Exchange net loss 汇兑净损失 hSAdD!  
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  Rental net expense 租金净支出 eR1SPS1+  
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  Head office administrative expense 上缴总机构管理费 0FN;^hP5|  
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  Entertainment expenses 业务招待费 |) TI&T;k  
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  Taxation expense 税金 |ty ?Ah,vb  
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  Loss on bad debts 坏账损失 ;*{"|l qe  
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  Additional bad debts provision for prior year 增提的坏账准备金 ?Z^?A^; }$  
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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 p]jkfsCjN  
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  Net loss in investment transfer 投资转让净损失 hw 5NHZ I'  
5S9i>B  
  National insurance payment 社会保险缴款 r!+..c  
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  Workers insurance expense 劳动保护费 CJa`[;i0y  
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  Advertising expenditure 广告支出 %3%bRP  
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  Donations Contributed 捐赠支出 QG1+*J76b@  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Wg5<@=x!G  
B3^F $6=  
  Travelling expenses 差旅费 ! V^wq]D2  
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  Conference expenses 会议费 ~:krJ[=  
u+7S/9q 8  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 8NZQTRdH  
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  Bankruptcy compensation cost 矿产资源补偿费 IgIM8"N  
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  Other deductible expense items 其他扣除费用项目 L*6R5i>  
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  Taxable income calculation 应纳税所得额的计算 P:#KBF;a  
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  Income before tax adjustment 纳税调整前所得 88&M8T'AP  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7!;H$mxP  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. XN^l*Q?3n  
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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 6!Q,X Hs  
JT p+&NS  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~tc,p  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]*Cq'<h$  
Ro@ =oyLE  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 O#@G .~n?  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额  ;?G..,  
6}cN7wnm j  
     点击查看《税收报表词汇英汉对照(一) |yinVfZ0C  
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