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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) C3u/8Mrt7  
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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) x/#* M  
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  Amount paid at current period 本期已交数 ^9%G7J:vGO  
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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) Qn ME|j\  
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  Head of unit 单位负责人  T+9#P4  
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  Finance employee in charge 财务负责人 1CU-^ j  
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  Double-check 复核 yJ c#y   
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  Prepared by 制表 ?"N, do  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >u ,Ac:  
u K6R+a  
  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 3~ ;LNi  
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  Taxation period 税款所属时间 fr#Y<=Jo  
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  Monetary Unit 金额单位 X9K@mX  
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  Taxpayer's registration number 纳税人识别号 (, /`*GC  
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  Taxpayer's Name 纳税人名称 7#SXqyP[  
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  Taxpayer's Address 纳税人地址 V##=-KZ  
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  Zip code (postcode) 邮政编码 LuM:dJ  
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  Type of business 登记注册类型 (/UW}$] h  
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  Industry type 行业 I`^ 7Bk.r  
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  Taxpayer's bank 纳税人开户银行 1@rI4U@D  
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  Bank account number 账号 As }:~Jy|  
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  Gross revenue 收入总额 ``$Dgj[  
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  Line No. 行次 2#1"(m{  
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  Items 项目 F6 ?4&h?n  
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  Business income 销售(营业)收入 |ZZl3l=]  
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  Less: Sales return 减:销售退回 I .jB^  
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  Depreciation allowance 折扣与折让 ;rXkU9  
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  Net operating revenue 销售(营业)收入净额 VPW@y  
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  Amount of exempt income included 其中:免税的销售(营业)收入 w.Cw)# N  
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  Income from royalties 特许权使用费收益 B3|h$aKC  
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  Investment income 投资收益 kZ7\zbN>  
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  Net income in investment transfer 投资转让净收益 U4)x"s[CP  
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  Rental net income 租赁净收益 (# I$4Px{  
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  Exchange net income 汇兑净收益 #gn{X!;-;  
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  Net income from asset/inventory surplus 资产盘盈净收益 .TZ0F xW  
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  Subsidy income 补贴收入 -' :;0  
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  Other income 其他收入 NZT2ni4  
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  Final. total income 收入总额合计 !|4fww  
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  Operating expenses 销售(营业)成本 _G3L+St  
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  Sales tax 销售税金及附加 ]JDKoA{S0  
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  Total period expenses 期间费用合计 Ao?y2 [sE  
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  Deduction items 扣除项目 D)shWJRlvW  
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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 P:D@ 5  
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  Depreciation of fixed assets 固定资产折旧 6=N!()s  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )R %>g-dw  
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  Research and development expenses 研究开发费用 N"/J1   
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  Net interest expense 利息净支出 LV}Z[\?   
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  Exchange net loss 汇兑净损失 C2e.RTxc  
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  Rental net expense 租金净支出 QC\r |RXW  
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  Head office administrative expense 上缴总机构管理费 n[[2<s*YJ  
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  Entertainment expenses 业务招待费 (1%O;D.*?{  
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  Taxation expense 税金 ~ eNKu  
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  Loss on bad debts 坏账损失 K92nh/}y  
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  Additional bad debts provision for prior year 增提的坏账准备金 3M^s EaUI  
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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 C>NLZM T  
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  Net loss in investment transfer 投资转让净损失 N1D{ %  
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  National insurance payment 社会保险缴款 f]sc[_n]  
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  Workers insurance expense 劳动保护费 _a]0<Vm C0  
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  Advertising expenditure 广告支出 R1cOUV,y[/  
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  Donations Contributed 捐赠支出 ?3#L?Cq  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;9MIapfUd(  
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  Travelling expenses 差旅费 YMG~k3Yb  
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  Conference expenses 会议费 qV{iUtYt  
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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 QnJd}(yN  
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  Bankruptcy compensation cost 矿产资源补偿费 *-eDU T|O  
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  Other deductible expense items 其他扣除费用项目 aG&t gD{  
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  Taxable income calculation 应纳税所得额的计算 'w"hG$".  
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  Income before tax adjustment 纳税调整前所得 r91b]m3xL  
pqF!1  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 w~AW( VX  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. bZ SaL^^(  
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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 xLShMv}  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 9,jFQb(),  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Lk lD^AJA  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h+DK .$  
^Lc, w  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y52TC@'  
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     点击查看《税收报表词汇英汉对照(一) bLsN?_jy  
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