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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) (p} N9n$  
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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) |iM*}Ix-  
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  Amount paid at current period 本期已交数 F__>`Do l  
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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) q1dYiG.-Z  
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  Head of unit 单位负责人 U7crbj;c)d  
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  Finance employee in charge 财务负责人 !^axO  
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  Double-check 复核 k9 *0xukJ  
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  Prepared by 制表 =|3 L'cDC  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Rl5}W\&  
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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 n]Dq  
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  Taxation period 税款所属时间 LR)is  
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  Monetary Unit 金额单位 =r0!-[XCa  
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  Taxpayer's registration number 纳税人识别号 [RpFC4W  
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  Taxpayer's Name 纳税人名称 tDN-I5q  
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  Taxpayer's Address 纳税人地址 b}"/K$`Fd  
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  Zip code (postcode) 邮政编码 b!.# `.  
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  Type of business 登记注册类型 D"x~bs?V\  
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  Industry type 行业 DBmcvC  
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  Taxpayer's bank 纳税人开户银行 3b&W=1J  
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  Bank account number 账号 n@mUQ6  
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  Gross revenue 收入总额 t*}<v@,  
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  Line No. 行次 :&:>sd(QD  
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  Items 项目 4|+ |L_  
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  Business income 销售(营业)收入 q6G([h7  
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  Less: Sales return 减:销售退回 Z#J{tXZc  
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  Depreciation allowance 折扣与折让 ~r>UjC_ B:  
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  Net operating revenue 销售(营业)收入净额 HdnSs0 /  
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  Amount of exempt income included 其中:免税的销售(营业)收入 lmc-ofEv  
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  Income from royalties 特许权使用费收益 un9o~3SF<  
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  Investment income 投资收益 J2cNwhZ  
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  Net income in investment transfer 投资转让净收益 { o;0Fx  
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  Rental net income 租赁净收益 T]zjJwa  
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  Exchange net income 汇兑净收益 qnm9L w#  
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  Net income from asset/inventory surplus 资产盘盈净收益 ut,"[+ J  
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  Subsidy income 补贴收入 $?GO|.59  
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  Other income 其他收入 0ND 7F  
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  Final. total income 收入总额合计 o{Ep/O`  
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  Operating expenses 销售(营业)成本 Z)&HqqT3p  
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  Sales tax 销售税金及附加 Z"^@B2v  
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  Total period expenses 期间费用合计 A3$b_i@P  
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  Deduction items 扣除项目 ^KF'/9S   
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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  "O 'I  
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  Depreciation of fixed assets 固定资产折旧 fh  3 6  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 dEp=;b s  
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  Research and development expenses 研究开发费用 >dGYZfqD  
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  Net interest expense 利息净支出 ?(=B=a[  
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  Exchange net loss 汇兑净损失  M:$nL  
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  Rental net expense 租金净支出 KAzRFX),  
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  Head office administrative expense 上缴总机构管理费 ~>R)H#mP7  
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  Entertainment expenses 业务招待费 OY#_0p)i  
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  Taxation expense 税金 B;Z^.3  
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  Loss on bad debts 坏账损失 X9j+$X \j  
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  Additional bad debts provision for prior year 增提的坏账准备金 /0uinx  
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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 }{y$$X<:  
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  Net loss in investment transfer 投资转让净损失 . gJKr  
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  National insurance payment 社会保险缴款 A&'%ou  
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  Workers insurance expense 劳动保护费 PsnU5f)`  
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  Advertising expenditure 广告支出 t} M3F-NZ  
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  Donations Contributed 捐赠支出 }b(e  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 AlxS?f2w  
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  Travelling expenses 差旅费 >>D i  
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  Conference expenses 会议费 IycxRig  
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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 POXn6R!mM1  
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  Bankruptcy compensation cost 矿产资源补偿费 5aNDW'z`f  
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  Other deductible expense items 其他扣除费用项目 ^aCYh[=  
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  Taxable income calculation 应纳税所得额的计算 V1`| j  
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  Income before tax adjustment 纳税调整前所得 a)Ek~{9  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 y9hZ2iT  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. .*blM1+6i/  
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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 [#Vr)\n  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 T} [vfIJD  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Wp3l>:  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %ko 8P  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -RQQ|:O$  
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     点击查看《税收报表词汇英汉对照(一) v6\2m c.  
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