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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) 3z#;0n}  
r#}Sy \  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ,`7GI*Vq  
!\4FIs&Qv  
  Amount paid at current period 本期已交数 Wy )g449  
E1g$WhXIS  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) S6X<3L`FfH  
2=+ ,jX{  
  Head of unit 单位负责人 XnOl*#P  
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  Finance employee in charge 财务负责人 :!h H`l}p  
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  Double-check 复核 Mp=+*I[  
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  Prepared by 制表 Tyl"N{ _  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 -y<uAI g  
zy;w07- )  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 gv-k}2u_  
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  Taxation period 税款所属时间 o#6}?g.  
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  Monetary Unit 金额单位 _"V0vV   
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  Taxpayer's registration number 纳税人识别号 :[3\jLrc  
jp`N%O]6  
  Taxpayer's Name 纳税人名称 Pme?`YO$x  
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  Taxpayer's Address 纳税人地址 t Es$+b  
v g]&T  
  Zip code (postcode) 邮政编码 -AQX-[B  
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  Type of business 登记注册类型 }Jfo(j  
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  Industry type 行业 0<9TyN6  
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  Taxpayer's bank 纳税人开户银行 p2K9R4  
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  Bank account number 账号 ~T~v*'_h  
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  Gross revenue 收入总额 gP@ni$n  
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  Line No. 行次 7F4]EA ^  
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  Items 项目 W% ud nJ  
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  Business income 销售(营业)收入 4Q5v8k=  
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  Less: Sales return 减:销售退回 ~7 Tz Ub  
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  Depreciation allowance 折扣与折让 ?H&p zY~H  
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  Net operating revenue 销售(营业)收入净额 j*{bM{~T<  
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  Amount of exempt income included 其中:免税的销售(营业)收入 /L.a:Er$  
LHb{9x  
  Income from royalties 特许权使用费收益 zjmc>++<t  
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  Investment income 投资收益 \w3wh*  
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  Net income in investment transfer 投资转让净收益 Tx5L   
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  Rental net income 租赁净收益 N5\<w>  
=%L^!//c  
  Exchange net income 汇兑净收益 Dfea<5~^z  
A SSoKrFL  
  Net income from asset/inventory surplus 资产盘盈净收益 zP9 !fA  
1 wG1\9S  
  Subsidy income 补贴收入 ezn>3?S  
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  Other income 其他收入 D1f=f88/}  
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  Final. total income 收入总额合计 !4E:IM63  
 89paR[  
  Operating expenses 销售(营业)成本 gJ])A7O  
2B4c :jJ  
  Sales tax 销售税金及附加 K  +~  
+3C S3fTq  
  Total period expenses 期间费用合计 Xk2  75Y  
4M _83WL  
  Deduction items 扣除项目 ^. (]i \V_  
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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 4Q d g t*  
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  Depreciation of fixed assets 固定资产折旧 -4Xr5j%o  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 c:0$ M w=  
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  Research and development expenses 研究开发费用 z'fS%uI  
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  Net interest expense 利息净支出 8p FSm>  
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  Exchange net loss 汇兑净损失 !hq7R]TC+  
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  Rental net expense 租金净支出 3 !,%;Vz=  
.C #}g  
  Head office administrative expense 上缴总机构管理费 4MM#\  
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  Entertainment expenses 业务招待费 =y':VIVJC  
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  Taxation expense 税金 j.z# fU  
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  Loss on bad debts 坏账损失 l- X|3,  
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  Additional bad debts provision for prior year 增提的坏账准备金 d1,azM  
[)* fN|Hy  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失  *) wp  
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  Net loss in investment transfer 投资转让净损失 %pMW5]H  
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  National insurance payment 社会保险缴款 PC9:n ee  
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  Workers insurance expense 劳动保护费 JK1b 68n  
H P7Ec  
  Advertising expenditure 广告支出 vH?/YhH|  
=Xp 3UNXg  
  Donations Contributed 捐赠支出 ^Dh2_vb I  
=3}+f-6"'  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 G q 8/xxt  
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  Travelling expenses 差旅费 H[Qh*pq2  
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  Conference expenses 会议费 z` sH  
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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 5B51^"  
bDr'W   
  Bankruptcy compensation cost 矿产资源补偿费 4 Hu+ljdjB  
F`-? 3]\3  
  Other deductible expense items 其他扣除费用项目 rf9RG!  
!0w'S>e  
  Taxable income calculation 应纳税所得额的计算 i3kI{8h  
XL +kEZ|3  
  Income before tax adjustment 纳税调整前所得 ^ML2xh  
\>\w-ty[(  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 UP,(zKTA  
t rHj7Nw  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~:JKXa?  
}#Vo XilX  
  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 ^c=@2#^\  
Jb0]!*tV  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 wo?C 7,-x  
Tp9LBF  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 w("jyvV[C  
#Q;#A |EZ  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 E P<U:F  
2)U3/TNe  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 OnG!5b  
ntj Und&v\  
     点击查看《税收报表词汇英汉对照(一)  R,y8~D  
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