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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) g3Xa b  
$_ Bo G  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) xg;o<y KF  
PM?F;mj  
  Amount paid at current period 本期已交数 <Jf[N=  
f-!P[6bY  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) cXd?48O  
<hV%OrBz-  
  Head of unit 单位负责人 >1$  vG  
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  Finance employee in charge 财务负责人 +W%3VV$  
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  Double-check 复核 ppP0W `p  
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  Prepared by 制表 ;4'pucq5/  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7'g{:dzS*3  
 z@8W  
  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 m-HL7&iG$  
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  Taxation period 税款所属时间 MQY}}a-oug  
+T/T\[  
  Monetary Unit 金额单位 )Jaq5OMA/  
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  Taxpayer's registration number 纳税人识别号 vTl7x  
(M-W ea!q  
  Taxpayer's Name 纳税人名称 @}<b42  
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  Taxpayer's Address 纳税人地址 c-y`Hm2"  
bzWWW^kNL  
  Zip code (postcode) 邮政编码 aGml!N5'  
ED;rp 9(  
  Type of business 登记注册类型 R_zQiSwG<  
a/{M2  
  Industry type 行业 >]}c,4D(  
v,d bto0  
  Taxpayer's bank 纳税人开户银行 KCl85Wi'  
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  Bank account number 账号 .Cz9?]jyI  
BW x=Q  
  Gross revenue 收入总额 m#,AD,s  
_ *.Im D  
  Line No. 行次 J=t@ 2  
M-V{(  
  Items 项目 /Y`u4G()  
o JX4+uJ  
  Business income 销售(营业)收入 )Y &RMYy  
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  Less: Sales return 减:销售退回 l3:2f-H   
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  Depreciation allowance 折扣与折让 !dV2:`|+  
sKwUY{u\M  
  Net operating revenue 销售(营业)收入净额 H7{I[>:  
U}R  (  
  Amount of exempt income included 其中:免税的销售(营业)收入 gZ>) S@  
XM57 UG  
  Income from royalties 特许权使用费收益 ?`/DFI'_G  
@h,3"2W{Ev  
  Investment income 投资收益 uZml.#@4  
Y[rRz6.*(  
  Net income in investment transfer 投资转让净收益 @q"HZO[  
eXAJ%^iD  
  Rental net income 租赁净收益 6 hiWgbE  
c->.eL%   
  Exchange net income 汇兑净收益 eL_Il.:  
t Uk)S  
  Net income from asset/inventory surplus 资产盘盈净收益 IAi|4,y_L  
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  Subsidy income 补贴收入 &&ZX<wOM  
2C AR2V|  
  Other income 其他收入 ugzrG0=lx  
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  Final. total income 收入总额合计 Z 5 Xis"j  
\IP 9EFA  
  Operating expenses 销售(营业)成本 kfgkZ"9  
-<l2 $&KS  
  Sales tax 销售税金及附加 X$*]$Ge>  
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  Total period expenses 期间费用合计 @y2cC6+'t  
im@QJ :  
  Deduction items 扣除项目 Ez / W$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 n.=Zw2FE  
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  Depreciation of fixed assets 固定资产折旧 :n,x?bM  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )fl+3!tq  
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  Research and development expenses 研究开发费用 C@WdPjxj  
9y*2AaxW  
  Net interest expense 利息净支出 TPn#cIPG  
7$mB.\|  
  Exchange net loss 汇兑净损失 @=6oB3tQA  
g?N^9B,$2  
  Rental net expense 租金净支出 srhI%Zj  
^/I.? :+  
  Head office administrative expense 上缴总机构管理费 "hnvND4=  
!j /54,  
  Entertainment expenses 业务招待费 89j*uT  
? &=JGk^eJ  
  Taxation expense 税金 q1Ad"rm  
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  Loss on bad debts 坏账损失 +DaKP)H\:  
c8Nl$|B  
  Additional bad debts provision for prior year 增提的坏账准备金 1&RB=7.h  
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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 #nq_R  
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  Net loss in investment transfer 投资转让净损失 Z*'<9l_1  
3oV2Ek<d  
  National insurance payment 社会保险缴款 WWTRB +1>  
F!g;}_s9  
  Workers insurance expense 劳动保护费 iB5q"hoZC  
V  n+a-v  
  Advertising expenditure 广告支出 P#}vi$dZ  
Z7I\\M  
  Donations Contributed 捐赠支出 aeDhC#h  
QO:Z8{21So  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /VD[:sU7  
zt!7aVm n  
  Travelling expenses 差旅费 mqbCa6>_S  
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  Conference expenses 会议费 *z};&UsF{  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 M+I9k;N6&  
h; 6G~D  
  Bankruptcy compensation cost 矿产资源补偿费 DOOF--ua  
?6UjD5NkX  
  Other deductible expense items 其他扣除费用项目 h.wffk,  
h]vEXWpG]  
  Taxable income calculation 应纳税所得额的计算 #pyFIUr=w  
jOd+LXPJ  
  Income before tax adjustment 纳税调整前所得 Pif-uhOk%  
Zs8]A0$  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1je/l9L  
J50n E~  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. S f6%A  
I+( b!(H  
  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 ?*.:*A  
NkoyEa/^[  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 (*kKfg4Wj  
G'`^U}9V\  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?dXAHY  
8n["/ 5,  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Ly z8DwZ  
?vFtv}@\  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ui-]%~  
\Rs9B .  
     点击查看《税收报表词汇英汉对照(一) ]^8CtgC  
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