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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) RI.2F*|  
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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) Eu<r$6Q0}o  
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  Amount paid at current period 本期已交数 I 48VNX  
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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) K&`Awv  
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  Head of unit 单位负责人 v<h;Di@  
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  Finance employee in charge 财务负责人 ^X? D#\  
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  Double-check 复核 ;iX<`re~  
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  Prepared by 制表 BQrL7y  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 otriif@+Z  
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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 8 njuDl  
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  Taxation period 税款所属时间 h7W}OF_=y  
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  Monetary Unit 金额单位 _w u*M  
uw_?O[ZA[  
  Taxpayer's registration number 纳税人识别号 ww,Z )m  
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  Taxpayer's Name 纳税人名称 f%K e8'&  
 Alu5$6X  
  Taxpayer's Address 纳税人地址 ^Q2ZqAf^a  
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  Zip code (postcode) 邮政编码 Yn<)k_kp  
}98-5'u.X  
  Type of business 登记注册类型 /H&aMk}J@y  
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  Industry type 行业 xqWj|jA  
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  Taxpayer's bank 纳税人开户银行 6VR[)T%  
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  Bank account number 账号 xrI}3T  
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  Gross revenue 收入总额 FAtWsk*pgY  
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  Line No. 行次 2Ow<`[7  
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  Items 项目 G8P+A1 f/>  
Xp^$ E6YFy  
  Business income 销售(营业)收入 DQ_ 2fX~)  
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  Less: Sales return 减:销售退回 BE4\U_]a3  
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  Depreciation allowance 折扣与折让 hAAUecx  
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  Net operating revenue 销售(营业)收入净额 :uvc\|:s  
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  Amount of exempt income included 其中:免税的销售(营业)收入 /Sj_y*x1e  
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  Income from royalties 特许权使用费收益 FV8\ +ep  
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  Investment income 投资收益 s01$fFJgO  
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  Net income in investment transfer 投资转让净收益 O3xz|&xY&  
yk#rd~2Z0  
  Rental net income 租赁净收益 sD2Qm   
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  Exchange net income 汇兑净收益 kA,4$ 2_o  
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  Net income from asset/inventory surplus 资产盘盈净收益 $Q ffrU'  
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  Subsidy income 补贴收入 $w`veP  
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  Other income 其他收入 NY wGK|  
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  Final. total income 收入总额合计 dcP88!#5-  
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  Operating expenses 销售(营业)成本 v?{vg?vI  
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  Sales tax 销售税金及附加 ku-cn2M/  
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  Total period expenses 期间费用合计 C\/b~HU  
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  Deduction items 扣除项目 #'KY`&Tw&  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 s)Gb!-``  
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  Depreciation of fixed assets 固定资产折旧 qs "s/$  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 fGG 9zB6  
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  Research and development expenses 研究开发费用 JkJhfFV  
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  Net interest expense 利息净支出 dkETM,  
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  Exchange net loss 汇兑净损失 qjzZ}  
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  Rental net expense 租金净支出 zQ=a ey%  
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  Head office administrative expense 上缴总机构管理费 v(a9#bMZU  
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  Entertainment expenses 业务招待费 Y0rf9  
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  Taxation expense 税金 rrbZ+*U  
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  Loss on bad debts 坏账损失 D . 77WjwQ  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^sJ1 ^LT  
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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 l;XUh9RF`A  
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  Net loss in investment transfer 投资转让净损失 Qz'O{f  
ZjE~W>pkQ  
  National insurance payment 社会保险缴款 <.: 5Vx(Aw  
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  Workers insurance expense 劳动保护费 w"yK\OE  
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  Advertising expenditure 广告支出 pn+D@x#IA  
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  Donations Contributed 捐赠支出 zf}rfn  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 1a \=0=[  
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  Travelling expenses 差旅费 5/*)+  
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  Conference expenses 会议费 <?{ SU   
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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  GE{8I<7c  
h\Z3yAYd  
  Bankruptcy compensation cost 矿产资源补偿费 =#7s+d-  
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  Other deductible expense items 其他扣除费用项目 fN~8L}!l  
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  Taxable income calculation 应纳税所得额的计算 S^*(ALFPj  
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  Income before tax adjustment 纳税调整前所得 Z`e$~n(Bh  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 QSO5 z2|  
KB$ vQ@N  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. LPtx|Sx![  
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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 wCqE4i  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 g`y/ _  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?14X8Mb8W_  
gEX:S(1 QP  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 r%O rH-T  
zW|$x<M^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额  _p3WE9T  
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     点击查看《税收报表词汇英汉对照(一) I_{9eG1w?  
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