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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) G.K3'^_  
m`UNdFS  
  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(%K6{  
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  Amount paid at current period 本期已交数 [X:mmM0gd  
tx;DMxN!W  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) IWN:GFH(  
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  Head of unit 单位负责人 iZ+\vO?|  
+F ~;Q$T  
  Finance employee in charge 财务负责人 ~uRG~,{rH  
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  Double-check 复核 #=R)s0j"  
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  Prepared by 制表 =tl[?6  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \s Fdp!M}2  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ABEC{3fWpu  
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  Taxation period 税款所属时间 Xg.'<.!g0  
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  Monetary Unit 金额单位 HbF.doXK  
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  Taxpayer's registration number 纳税人识别号 &9\z!r6mc  
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  Taxpayer's Name 纳税人名称 )NZ6!3[@  
9@C3jZ+9`H  
  Taxpayer's Address 纳税人地址 0~RsdQGqC  
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  Zip code (postcode) 邮政编码 }(O/y-  
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  Type of business 登记注册类型 4*OL^ \%  
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  Industry type 行业 O z%K*  
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  Taxpayer's bank 纳税人开户银行 94%gg0azp  
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  Bank account number 账号 a8aEZ724  
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  Gross revenue 收入总额 R|H9AM ~E  
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  Line No. 行次 a>`\^>G4  
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  Items 项目 ed*Cx~rT  
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  Business income 销售(营业)收入 "5e~19  
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  Less: Sales return 减:销售退回 ]CH@ T9d5V  
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  Depreciation allowance 折扣与折让 1Nw&Z0MI  
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  Net operating revenue 销售(营业)收入净额 )H$Ik)/N  
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  Amount of exempt income included 其中:免税的销售(营业)收入 gBHev1^y  
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  Income from royalties 特许权使用费收益 \(.&E`r  
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  Investment income 投资收益 &KgR;.R^J  
:gY$/1SYD  
  Net income in investment transfer 投资转让净收益 s W+YfJT  
oT&JQ,i[2Q  
  Rental net income 租赁净收益 57IrD*{  
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  Exchange net income 汇兑净收益 8,YF>O&  
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  Net income from asset/inventory surplus 资产盘盈净收益 l9 )iLOj  
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  Subsidy income 补贴收入 zy4AFW  
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  Other income 其他收入 ADA%$NhJ!  
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  Final. total income 收入总额合计 >h<eEv/  
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  Operating expenses 销售(营业)成本 +-'qI_xo  
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  Sales tax 销售税金及附加 J"|)?$d]z  
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  Total period expenses 期间费用合计 ]l+Bg;F#V  
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  Deduction items 扣除项目 H#k"[eZ  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 D/V. o}X$  
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  Depreciation of fixed assets 固定资产折旧 a\vf{2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0ang~_  
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  Research and development expenses 研究开发费用 >?'q P ]  
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  Net interest expense 利息净支出 /`\-.S9  
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  Exchange net loss 汇兑净损失 dVVeH\o  
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  Rental net expense 租金净支出 8jqt=}b  
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  Head office administrative expense 上缴总机构管理费 N$pwTyk  
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  Entertainment expenses 业务招待费 #lltXqvD?  
U`F ybP2R~  
  Taxation expense 税金 FvG9PPd  
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  Loss on bad debts 坏账损失 \*LMc69  
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  Additional bad debts provision for prior year 增提的坏账准备金 #H O\I7m  
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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 ?MKf=! w  
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  Net loss in investment transfer 投资转让净损失 1a _ ;[.s  
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  National insurance payment 社会保险缴款 z$7YC49^  
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  Workers insurance expense 劳动保护费 Cb=r8C  
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  Advertising expenditure 广告支出 ;T#t)oV  
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  Donations Contributed 捐赠支出 8o-?Y.2  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &M>S$+I n  
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  Travelling expenses 差旅费 pC8(>gV<h  
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  Conference expenses 会议费 %T'?7^\>  
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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 1Dt"Rcn"4  
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  Bankruptcy compensation cost 矿产资源补偿费 !Q.c8GRUQ  
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  Other deductible expense items 其他扣除费用项目 #cdLg-v  
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  Taxable income calculation 应纳税所得额的计算 QMtt:f]?i  
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  Income before tax adjustment 纳税调整前所得 .kC}. Q_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !-N! 8 0  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. S<Q1 &],  
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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 '/sc `(`:0  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 cYbO)?mC_  
GC4$9q}C4Z  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]m4LY.SQ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #jZ:Ex  
8OBvC\%  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Bs##3{ylu  
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     点击查看《税收报表词汇英汉对照(一) hJ}G5pX  
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