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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 正序阅读 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) W~5gTiBZ]  
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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) s >k4G  
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  Amount paid at current period 本期已交数 (!a\2 3  
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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) ; hU9_e  
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  Head of unit 单位负责人 1[-RIN;U8  
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  Finance employee in charge 财务负责人 rS0#]Gg  
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  Double-check 复核 ceLr;}?Ws  
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  Prepared by 制表 2<*Yq 8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  nyZ?m  
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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 I#xhmsF  
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  Taxation period 税款所属时间 <)+;Bg  
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  Monetary Unit 金额单位 Q;@w\_ OR  
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  Taxpayer's registration number 纳税人识别号 crJNTEz  
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  Taxpayer's Name 纳税人名称  aqwW`\  
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  Taxpayer's Address 纳税人地址 [n +(  
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  Zip code (postcode) 邮政编码 }'\M}YM  
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  Type of business 登记注册类型 &A^2hPe}  
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  Industry type 行业 >P6U0  
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  Taxpayer's bank 纳税人开户银行 M<@9di7c  
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  Bank account number 账号 )EG-xo@X  
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  Gross revenue 收入总额 "?YpF2pD  
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  Line No. 行次 |h:3BV_  
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  Items 项目 e co=ia  
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  Business income 销售(营业)收入 tdC kvVE  
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  Less: Sales return 减:销售退回 /PkOF ((  
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  Depreciation allowance 折扣与折让 cr{dl\ Na  
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  Net operating revenue 销售(营业)收入净额 Pv@;)s(-  
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  Amount of exempt income included 其中:免税的销售(营业)收入 z<BwV /fH}  
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  Income from royalties 特许权使用费收益 FRTvo  
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  Investment income 投资收益 GF Rd:e  
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  Net income in investment transfer 投资转让净收益 hpticW|  
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  Rental net income 租赁净收益 Os1y8ui  
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  Exchange net income 汇兑净收益 $Vm J[EF1  
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  Net income from asset/inventory surplus 资产盘盈净收益 <lLk (fC   
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  Subsidy income 补贴收入 NO)vk+   
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  Other income 其他收入 m<22E0=g  
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  Final. total income 收入总额合计 2qkC{klC^M  
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  Operating expenses 销售(营业)成本 Iyvl6  
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  Sales tax 销售税金及附加 fKT(.VN q5  
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  Total period expenses 期间费用合计 AwL;-|X  
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  Deduction items 扣除项目 m;I;{+"u  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 iF]vIg#h  
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  Depreciation of fixed assets 固定资产折旧 8%#uZG\}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 FJ&zU<E  
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  Research and development expenses 研究开发费用   s/'gl  
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  Net interest expense 利息净支出 P.1iuZ "w  
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  Exchange net loss 汇兑净损失 h Tn^:%(  
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  Rental net expense 租金净支出 )+9D$m=P;  
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  Head office administrative expense 上缴总机构管理费 zR3Z(^]v  
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  Entertainment expenses 业务招待费 {1YT a:evl  
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  Taxation expense 税金 UwQ3q  
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  Loss on bad debts 坏账损失 :<IW'  
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  Additional bad debts provision for prior year 增提的坏账准备金 A1f]HT  
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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 zFuUv_t  
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  Net loss in investment transfer 投资转让净损失 Lou4M  
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  National insurance payment 社会保险缴款 1,`x1dcO!A  
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  Workers insurance expense 劳动保护费 v981nJ>w,  
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  Advertising expenditure 广告支出 Q84KU8?d  
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  Donations Contributed 捐赠支出 W@$p'IBwm  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #-HN[U?Gs  
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  Travelling expenses 差旅费 _@prv7e  
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  Conference expenses 会议费 Dfhs@ z  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 'H cDl@E  
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  Bankruptcy compensation cost 矿产资源补偿费 :M [E-j;  
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  Other deductible expense items 其他扣除费用项目 NxX1_d  
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  Taxable income calculation 应纳税所得额的计算 j'J* QK&Q  
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  Income before tax adjustment 纳税调整前所得 ]VYl Eqe  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \!V6` @0KC  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [sk"2  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 (P>vI'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 }b^lg&$(  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 6kuSkd$.  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?GC0dN   
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 v1lj/A  
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     点击查看《税收报表词汇英汉对照(一) h a),N<'  
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