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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) N5=}0s]e  
n7Eh!<  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Hmhsb2`\  
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  Amount paid at current period 本期已交数 0Qvr g+  
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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) -X%t wy=  
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  Head of unit 单位负责人 e@Ev']  
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  Finance employee in charge 财务负责人 d#bg(y\G|  
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  Double-check 复核 G,Eh8 HboK  
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  Prepared by 制表 OiZ-y7;k^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 AU%Yr 6  
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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 KV&6v`K/N  
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  Taxation period 税款所属时间 Xg_l4!T_l  
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  Monetary Unit 金额单位 gjnEN1T22  
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  Taxpayer's registration number 纳税人识别号 _<c}iZv@  
;WYz U`<g  
  Taxpayer's Name 纳税人名称 BU>R<A5h  
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  Taxpayer's Address 纳税人地址  DQV9=  
 #X$s5H  
  Zip code (postcode) 邮政编码 ^ . A  
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  Type of business 登记注册类型 Ujvm|ml  
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  Industry type 行业 bv hV  
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  Taxpayer's bank 纳税人开户银行 3bo [3 4  
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  Bank account number 账号 KX cRm)  
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  Gross revenue 收入总额 4u41M,nJQd  
7u :kR;wk  
  Line No. 行次 3N2d@R  
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  Items 项目 zO$r   
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  Business income 销售(营业)收入 Uy)pEEu  
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  Less: Sales return 减:销售退回 U-,s/VQ?  
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  Depreciation allowance 折扣与折让 /f+BeQ3#/  
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  Net operating revenue 销售(营业)收入净额 r5(efTgAd+  
N$:-q'hX  
  Amount of exempt income included 其中:免税的销售(营业)收入 z" ?WT$  
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  Income from royalties 特许权使用费收益 9 p^gF2?k  
Q6 m.yds  
  Investment income 投资收益 ]\}MSo3  
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  Net income in investment transfer 投资转让净收益 1B~Z1w  
H<?s [MH[  
  Rental net income 租赁净收益 d:_;  
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  Exchange net income 汇兑净收益 _nX8f &  
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  Net income from asset/inventory surplus 资产盘盈净收益 ZYt<O  
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  Subsidy income 补贴收入 <viC~=k;  
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  Other income 其他收入 6'<[QoW];  
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  Final. total income 收入总额合计 <Kl$ek8  
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  Operating expenses 销售(营业)成本 qTMY]=(  
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  Sales tax 销售税金及附加 0bIgOLP  
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  Total period expenses 期间费用合计 ~ ^   
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  Deduction items 扣除项目 E'SDT*EI  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ]T2Nr[vu  
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  Depreciation of fixed assets 固定资产折旧 n%4 /@M  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 l~DIV$>,Z  
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  Research and development expenses 研究开发费用 <dr2 bz  
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  Net interest expense 利息净支出 M:iH7K  
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  Exchange net loss 汇兑净损失 -%^'x&e  
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  Rental net expense 租金净支出 =]/<Kd}A.  
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  Head office administrative expense 上缴总机构管理费 K' <[kh:cl  
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  Entertainment expenses 业务招待费 BHZhdm@),  
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  Taxation expense 税金 woBx609Aak  
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  Loss on bad debts 坏账损失 !@N?0@$/  
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  Additional bad debts provision for prior year 增提的坏账准备金 ACZK]~Y'N*  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 (K84J*;  
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  Net loss in investment transfer 投资转让净损失 |g!d[ct]  
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  National insurance payment 社会保险缴款 ,c{ckm  
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  Workers insurance expense 劳动保护费 [A"=!e$<  
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  Advertising expenditure 广告支出 IOdxMzF`m  
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  Donations Contributed 捐赠支出 voN~f>  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -GHd]7n  
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  Travelling expenses 差旅费 IM/xBP  
-C3[:g  
  Conference expenses 会议费 )`R}@(r.  
U&V u%+B  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 fi%i 2Wy  
m|{^T/kIbQ  
  Bankruptcy compensation cost 矿产资源补偿费 =r7!QXPH}  
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  Other deductible expense items 其他扣除费用项目 t&J A1|q  
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  Taxable income calculation 应纳税所得额的计算 ,1N|lyV   
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  Income before tax adjustment 纳税调整前所得 W.jXO"pN  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5:f!EMb  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. mY4pvpZw8  
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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 % _E?3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 $m2#oI 'D  
>WD HRC  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2*z~ 'i  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Q/ .LDye8  
VYkh@j  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 f ?)7MR=  
F! ztU8,  
     点击查看《税收报表词汇英汉对照(一) 7` ;sX?R  
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