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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) 2c5)pIVEy  
+)7h)uq  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) /tqe:*  
B)Dsen  
  Amount paid at current period 本期已交数 1( ]{tF  
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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) {JW_ZJx  
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  Head of unit 单位负责人 Vc "+|^  
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  Finance employee in charge 财务负责人 8|rlP  
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  Double-check 复核 e`% <D[-  
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  Prepared by 制表 l/bZE.GJ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 }M9I]\  
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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 kJ B u7  
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  Taxation period 税款所属时间 LLwC*)#  
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  Monetary Unit 金额单位 s%)>O{{)  
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  Taxpayer's registration number 纳税人识别号 'zYx4&s  
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  Taxpayer's Name 纳税人名称 YHo*IX')C?  
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  Taxpayer's Address 纳税人地址 AJt4I W@  
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  Zip code (postcode) 邮政编码 4% 2MY\  
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  Type of business 登记注册类型 Qx77%L4  
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  Industry type 行业 hu-6V="^9  
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  Taxpayer's bank 纳税人开户银行 @5TJ]=  
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  Bank account number 账号 h7>`:~  
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  Gross revenue 收入总额 w0fFm"A|W  
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  Line No. 行次 I>spJ5l s  
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  Items 项目 CrEC@5 j  
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  Business income 销售(营业)收入  x5W. 3*  
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  Less: Sales return 减:销售退回 (hIy31Pf  
SR { KL#NC  
  Depreciation allowance 折扣与折让 YRJw,xl  
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  Net operating revenue 销售(营业)收入净额 gJuA*^  
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  Amount of exempt income included 其中:免税的销售(营业)收入 3[iHe+U(  
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  Income from royalties 特许权使用费收益 A$ o?_  
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  Investment income 投资收益 n Sh}1Arp/  
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  Net income in investment transfer 投资转让净收益 2k"!o~s^  
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  Rental net income 租赁净收益 $r m fE  
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  Exchange net income 汇兑净收益 ,$; pLjo6  
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  Net income from asset/inventory surplus 资产盘盈净收益 hIMD2  
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  Subsidy income 补贴收入 @(LEuYq}  
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  Other income 其他收入 h$q=NTV  
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  Final. total income 收入总额合计 G,h=5y9_J  
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  Operating expenses 销售(营业)成本 TTzvH;S  
Ce_E S.  
  Sales tax 销售税金及附加 0?8{q{ o+  
\*6Ld %:h$  
  Total period expenses 期间费用合计 g:CMIe4  
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  Deduction items 扣除项目 R3gg{hQ  
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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 <46 fk*  
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  Depreciation of fixed assets 固定资产折旧 ^K n{L  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *S=zJyAO  
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  Research and development expenses 研究开发费用 WEFvJ0]  
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  Net interest expense 利息净支出 fI1,L"  
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  Exchange net loss 汇兑净损失 DZ~qk+,I  
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  Rental net expense 租金净支出 q\a'pp9d  
kA%"-$3  
  Head office administrative expense 上缴总机构管理费 \w\{x0u  
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  Entertainment expenses 业务招待费 !/Wp0E'A  
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  Taxation expense 税金 maR5hgWCHe  
9py *gN#  
  Loss on bad debts 坏账损失 }qOj^pkJ  
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  Additional bad debts provision for prior year 增提的坏账准备金 Km9Y_`?  
+Pm yFJH  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 NRgNW1#  
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  Net loss in investment transfer 投资转让净损失 KM ;'MlO  
98AX=%8  
  National insurance payment 社会保险缴款 z}:|is)?  
 ^q=D!g  
  Workers insurance expense 劳动保护费 c3$h-M(jVJ  
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  Advertising expenditure 广告支出 251^>x.R  
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  Donations Contributed 捐赠支出 DoA+Bwq@  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 k{q4Zz[  
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  Travelling expenses 差旅费 T 2^0Q9E?  
b;XUv4~V  
  Conference expenses 会议费 ni$S@0  
3 A(sT}  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 (d2|r)O  
9OnH3   
  Bankruptcy compensation cost 矿产资源补偿费 Q(\U'|%J  
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  Other deductible expense items 其他扣除费用项目 |n Fg"W  
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  Taxable income calculation 应纳税所得额的计算 %@jL? u  
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  Income before tax adjustment 纳税调整前所得 J<4 egk4  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 0[qU k(=}[  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. DcQ[zdEz+  
ZFAi9M  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 cnR.J  
"X }@VT=  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 0*F{=X~L  
SCZ6:P"$qX  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 RS>;$O_(M  
&(] @L\A  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 A1A/OU<Vb  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Gw5j6  
!5;A.f  
     点击查看《税收报表词汇英汉对照(一) -! k$ Z  
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