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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) Zo-Au  
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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) avS9"e  
" 6$+B/5  
  Amount paid at current period 本期已交数 $o\U q  
]H:K$nmX  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ,^xsdqpe  
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  Head of unit 单位负责人 IsL=DV/  
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  Finance employee in charge 财务负责人 Vfw +m1sS  
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  Double-check 复核 :+DAzjwO<  
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  Prepared by 制表 `Geq,  
u*;53 43  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Q6Zh%\+h(  
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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 ]*S_fme  
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  Taxation period 税款所属时间 ;LT#/t)}<  
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  Monetary Unit 金额单位 L3Q1az!Ct  
I^ A01\p  
  Taxpayer's registration number 纳税人识别号 7L:R&W6  
[/t/694  
  Taxpayer's Name 纳税人名称 "ZVBn!  
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  Taxpayer's Address 纳税人地址 ;Wr,VU]  
Z42v@?R.!W  
  Zip code (postcode) 邮政编码 [laX~(ND{  
B<'V7#L_  
  Type of business 登记注册类型 PZA;10z  
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  Industry type 行业 b_Ky@kp  
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  Taxpayer's bank 纳税人开户银行 {_MU0=7c\  
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  Bank account number 账号 m9>nv rQ  
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  Gross revenue 收入总额 +XRv iHA`  
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  Line No. 行次 CM's6qhQnn  
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  Items 项目 k0D&F;a%  
 Ez1*}  
  Business income 销售(营业)收入 &FvNz  
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  Less: Sales return 减:销售退回 VZlvmN  
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  Depreciation allowance 折扣与折让 E 0pF; P5  
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  Net operating revenue 销售(营业)收入净额 a m zw  
$kz5)vj "  
  Amount of exempt income included 其中:免税的销售(营业)收入 s3kEux^  
\ T]"pE+8l  
  Income from royalties 特许权使用费收益 ^9b `;}).  
fAUsJ[  
  Investment income 投资收益 7<:w-  
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  Net income in investment transfer 投资转让净收益 Q6W)rJ[|  
ta6 WZu  
  Rental net income 租赁净收益 E:E &Wv?r  
$-AvH( @  
  Exchange net income 汇兑净收益 QBn>@jq  
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  Net income from asset/inventory surplus 资产盘盈净收益 t@JPnA7~  
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  Subsidy income 补贴收入 &s;%(c04A  
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  Other income 其他收入 tB3CX\e  
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  Final. total income 收入总额合计 v!U#C[a^  
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  Operating expenses 销售(营业)成本 (Mm{"J3uv  
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  Sales tax 销售税金及附加 NU(/Yit  
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  Total period expenses 期间费用合计 dS&8R1\>1  
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  Deduction items 扣除项目 yK7>^p}V  
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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 _~(Xd@c(  
Q%xY/xH]  
  Depreciation of fixed assets 固定资产折旧 CzEn_ZMb  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \ +xIH  
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  Research and development expenses 研究开发费用 =GVhAzD3  
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  Net interest expense 利息净支出 .nH /=  
N]<gHGj}  
  Exchange net loss 汇兑净损失 Bw=[g&+o1@  
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  Rental net expense 租金净支出 ` ;=Se_  
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  Head office administrative expense 上缴总机构管理费 ?BZ][~n-Q  
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  Entertainment expenses 业务招待费 19u? ^w  
<"+C<[n.  
  Taxation expense 税金 JAz;_wS(k  
,h._iO)I^  
  Loss on bad debts 坏账损失 u" g p">  
6;pREM+  
  Additional bad debts provision for prior year 增提的坏账准备金 R,bcE4WR"  
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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 %S#"pKE6 R  
z.^ )r  
  Net loss in investment transfer 投资转让净损失 dZgfls  
`@D4?8_  
  National insurance payment 社会保险缴款 (B-9M)  
j[`?`RyU  
  Workers insurance expense 劳动保护费 ~&:R\  
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  Advertising expenditure 广告支出 xH[yIfHkG@  
jf/9] `Hf  
  Donations Contributed 捐赠支出 mD)O\.uA  
5U jQLB  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 xlO2jSSAt  
rfi`Bp  
  Travelling expenses 差旅费 !?*!"S-Sl  
b]#d04]  
  Conference expenses 会议费 ?&m]du#6  
rtx]dc1m  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 #Vigu,zY  
h,'+w  
  Bankruptcy compensation cost 矿产资源补偿费 ItPK  
iGMONJRO  
  Other deductible expense items 其他扣除费用项目  Zwns|23n  
UJ$:5*S=u  
  Taxable income calculation 应纳税所得额的计算 a4RFn\4?  
lh_zZ!)g  
  Income before tax adjustment 纳税调整前所得 Y`?X Fy:  
HjS^ nYl  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x 4</\o  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. MjC%6%HI  
E57{*C  
  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 H;|:r[d!  
9 /(c cj  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 \Egc5{   
=Zy!',,d,9  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 oD@jtd>b%  
C}'="g^=sl  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Q5n : f+  
>o#wP  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 uE`|0  
lkg*AAR?'  
     点击查看《税收报表词汇英汉对照(一) b|o!&9Yyr  
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